uae 72 carer oor OSITE DE COMPRA 90 GOVERN 12 CONSULTA ATA DE PREGKO wtrbris Tarbnudea iA Eltron Aa de Retain do tragetrnce 1s 09:00 horas 49 da 29 ee stab de 2025, renters a Pragocto Ofcel cele Orga « reoecves membros da Equipe de Aap, designas plo steno legal OANA ‘oera0n9 de Fafs/a023, wm atanomanta se Capone Cons nae Ne 16549 Ge 9 Ge juho de 2002 e no uacloWe 10.004 de 26 de stenice de 2018, eens So roses nv bast alp-2ae/9093, par vearar or rocedments relator 0 reg hs 20%38/9029. Moca ce pte Abert. Obes. Panacea de Gta Tula. egoere [tras Saale Pe om natant ponies corso Sena Sugeno os propaianrcebins. Ase om segue 9 fave Se nce ar cose Go ees eerie: Cie suepaneto cares Bese Complamntar Sts SuapensoCary otra Flite, Congreve: 2 Capac: 21, Caracas scan Ol, Sg ar: Vr Quantidede: nade de fornecimento:Uneede Yalor estado: Rs 891,200 Siuagto: Resto e Habito Intervet mi ees 0.50% ‘Acett para EDUARDO WANDERLEY FERREIRA, palo melhor lanes de 8S 45,2000. cine Spenser See cence EME suspensio caro Materia: Foster, Comorment! 2 M Capadiade: 27, CrecrstieasAconas: al, Tp Sing Co: Vere Quand: te frmaciments ine ‘Aceito para EDUARDO WANDERLEY FERRET, palo melhor lance de R$ 35,0000. igo ie urpnsto carga Decclede Complementar: Gr Suspense Carge Mat: Poster Compimente: 4M, tarure: $0 MM, Copacdoe: 2% Aslcaio: Sutpensio€ Amamapio Be Caras Careers etorans fotr be Segura 17 ipo sito, Components a Sona Com es Reforados Naw tarewies Quantionde: : te fornecimente: Uridade Salon tetimado: Rs 24 ShuseBo: Resto eHabisdeDescrishe complamentars Css Sispensio Carga Mates Poster, Compreents: 4M, Largura: SCM, Capaclene: 24.000 KG, Aplcaco:Suepenso Amaracte De Crges Based compnmentar: Cos Superate Cu Mata: ltr, Consene: AM, Laie: 5M, Cpt: 24.000 XG, Alea Stapeato E Amara De Canes Qunntiade: - LUnidade de fornecimente:Unidae Rela:uae 72 carer oovar-OITE DE COMPRAS 90 GOVERN Crtéio de Valor &¢ 68.923,2200 Situagi: Aca © Habiltado com nang de recuse ‘cei par: EOUARDO WANDERLEY FERREIRA, peo methor lance de 28.540,0000 sens do grupo: "sca supe case 2 cra suspnsto cares Hier Tom: 1 - Grupo 4 - cinta suspensio carga ‘ia ropns con "on Fete racecars) Mevere eclaracéo ete/tora ‘ones/cre Formecedor eer, OSA? quanta Valorunt. Valor ciobat_ Datars 00.40 2571604-23SACACHO NOJSTRAE COMERCIODESACOS Sm sim 4 essoomo —ngoogm00 aggre sda era Cr ‘esr Dette do Objet Ofertas code sisenso wm pose tlt Pore da empress 0 11674,96/0001-50 89% COMPAKY COMERCIO E SERVICO OE sm sim 4 as 224.6800 ag 699.5200 28/ogj025 EquiPAMENTOS LTDA tenor en eur HERS ee eee manrn Serre erin sa iscatinnes cunass sua eyes cacao 2m ower oe so convene ro ov sco fr ComenCN TOK sm tm Rana amass Heese i She raed: in Tt onion rows COE BE 21x ah peng Oe NA con WE: Hn Se ea Ss ee ans tc ee a re a .65.2750001-39 FOE SA BAZAR E MATERA ‘sm sim 4 gaigoio0 Rg esec009 —aaypranas ranean 8A rung O2zbdenspleaacesk Sect Srp! 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REFENEIN AKER 26007" . ™ bore do emprene 15.146 282/0001-81 GELMAR COMERCIO E SEAVICOS IDA sm sim 4 sasonoe0 ——Rs3.6000000agparnea seaea uty anardaty odo) Wor ay esrede Sena or sir apc de 24 2% rar de SBne cr Wedet foe de apices 71 143.001, 287/001-88 EDUARDO WANDERLEY FERREIRA sm sim 4 As xomacce ne aconance —aajayana acu user Sra aw ‘eserde Setmiagn do bjetn Otertade NA TUSULAS REUEADA 1 POLLSTER, LEACIDARE OE 21% 2 CUMERD DE MM NA SOR VERDE: OR De ease Sa eS fe eae, Con mc Scac Be nstth Na a 69 Sone RD, © FORMED BEUEAA TEx Sam nCASD OE CONTORDUOHDE 23.929719/0001-07 ROPAGA MTEENOAS EeRVICOS ‘sim sim 4 As 3.92000 m4 14a960000 —alny.073 tea sh Conrosne Ness tere, Com reeraeA0 be POIPSTER NO TOTAL o PenIME" WO, © FORNECEOH DEVE TER EARiCADO OF CON-STOODABE Pore ah emprens 12.890 986/0001-75 RNY COMERCIO LTD sm sim 4 ssonmnce n420.090.0000 agrgzs rane 8A rung O2zbdensploaacest Sect Srp! UNE mbps nae SOMATA calla. Auae 72 carer oor OSITE DE COMPRA 90 GOVERN alo / Vora: Cinta ‘ese Deana do objeto Oertado Cts Sspenso Core Matra Plser Congrats: 2 ape 2 Cranes Adora: Ohl, Te: St 199.685.«27/001-50 UNIOAS COMERCIAL ESERVICOS LTDA ‘im sim 4 As saonaoce —n42.005000 azar Besar Betaaced bet Otertade CINTA POLESTER 22 C60 AOA 17.456 494/0001-35 LEA0 AZUL SUPRIMENTOS NDUSTRIAS TOA Sim sim 4 me.0090800 mg40.0000000 afoyanaa ‘oda / Verato ke Deatde Seaace do objeto Ofertade: CINTA SUSPESKO CAREA, MATERIAL FOUESTER, COMPRIMENTO 2 W,CAMACIDADE 2, CARACTERISIEAS ADIIONAS 16754.20/0001-11 QUALITE BISTRIBLIDORALTOR sm sim 4 ms toncoma009 nesoo.00e 000 aejey0zs _eStadnea 1 Courosne Nema testes Con reewacao be rosearee No Tora Bo PeRiMe’ to; © FORNECEOOR DEVETA TER Cot“CADO OF COMESROODADE [Se maga cnctoroo mn ABN RErERGheIN SoNOP = TENOTENTL MOSETRAE COMERC'S ore do emprens = 18.115.26070001-78 ATAANN COMERCIO DE MATERIAIS sm sim 4 R$ 100,000,0009 Rs-400.000,0000 24/o9r2003 Ruransiros sc ROP FTRONICOS (TOA when oda Wersae Seva, SEesnen See See on Sehr, com wot ceao Be nes ee Wo TAL So LRIMET AO, @ FORAELEOOK DEVE Hex Sms EASO DE CONORONOHDE Lance ot: arcs con * rere nam farm exes) ‘Valor do tance eneaycre ata Hora Registro fs 400.000,0000, t6.754240/0001-1. 290972023 09:00:01:298 fs 00,000,000, 28.115.260/0001-78 2/03/2023 09:0:01:293 '8§ 4.000.000, 17 496.9970001-33 23/0972023 09:00:01:203 fa 21.600,0000 33.0s.427/0001-50, 29/0972023 09:00:03:291 '§ 20.000,0000, 12.970.586/0001-75 29/09/2023 09:00:01:292 1g 14.396;0000, za923.71970001-07, 290972023 0:00:01:293 Re #.00,0000| ‘1.001 367/0001-88 2/09/2025 09:00:01.293, fs 3.60,0000 34s 200001-81 2370972023 09:00:01:293 5 2.40,0000, 37-740 060001-80 29/0972023 09:00:03:283 fs 7090000, alse 129;0001-75, 29/09/2023 09:00:01:293 ranean 8A ume OzanMendpleaaceskSec8 rp St URE naPre0 saa coalsfs 1.60,0000 5 1.60,0000 8s 20.000,000 fs 3.50,0000| 8s 500.0100 as sa36100 5 2.000,0000, fs 1.50,0000 8s 5732600, 8s 90,0000 as 55,2800 fs 1.073,0000 a 21.600,0000 1s 69,0000, i 14.395,0000 '§ 10.000,0000, as 60,0000, as 51,0000 1g 10.000,5000 1s 6.00,0000 8s 6506000, 5 49,5000 as 59,0000 fs 2.000,0000, 5 1.90,0000, carer oovar-OITE DE COMPRA 90 GOVERN ox.981 275/001 20.795 550001 e.67a856/000 0.240.207/0001. 4.001 367/000: 43.001 3070001 33958.199/0001. 33.658.130/001 4.001 30/0001 13.148282/000 sase.199/0001. 33.650.130/0001 ‘3.001 3070000 32.50 139;001 sase.1900001. 12.680.586/001 ws. 260/000 1.115.269/001 41.001 3670001 11.001 3097/0001 #1001 36/0001 17.456.596/001 18.974 9950001 8.67 890001 20.795.185001. 37-760.0650001. 57 760.065 0001 17-496558/001 37 760.0860001. 23097202309: 29/0972023 3: 2209/2023 08 23/0972023 03 29)0972023 3 2370972023 08 2097202309 2209/2025 29/0972023 3: 20972023 09, 23/0972023 03 29)0972023 3 2097202309 2209/2023 09 290972023 28: 2097202309 23)0972023 09: 29)0972023 3: 2097202308 23/0972023 03 290972023 3 2370972023 08 2097202509 2097202508 29)0972023 3: 90:01:93 5-029 ranean eA ume O2zbMenspleaacest Sect SrpeTS! 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Farcdor: EDUARDO WANDERLEY FERREIRA CMRF: 4.00.387/0001-8 consular intengo de recurso ¢demais eventos em, verifier histérco do Grupo 1. 1am: 2 = Grupo 4» Cinta surpansso caro ie prope com sonata ceaconcage) on na scies omeras ‘onns/cor 00.240207/001-35, 1674.996/0001-50 20.795.155/000179, .661.275/001.39, 15.146,282/0001-81 mesere,, Decterecte Jorn. valor iebat_ —_ate/Hore ernecnder cquiparasa Heycoe” Quanidade vat "attr sAeso%9 noysrein comenco oe stcos Sm sin 4 ssamccan ——agsngooo yarns seis era: ‘esr te bet trade: Cris ise r For Se emprenn Sax conn COMERCIOE SeRvICO OF sm sin 4 ag 190.9000 s723.2000 —aaagr02s EQhoanentos ron ioe 8 SES eee mourns SRS Sr ene en Se a eo ncn nce Sowa conc 04 ce ata ooH aaa Modelo) rato. erie SE eco ae ns SS Sa MERON mmeensce am aman aga ang ‘Desargde Detnnace do Objeto Oferta: Ca tuar em pujtercapaccde ce 27 1,5 ca. de Bron na cor Verde fer de epwanga 7-1 cnt Norma 5637-2 Sense pss eens hen a (ELWAR COMERCIO ESERVICOS LTDA sm sim 4 1 300,000 1,200,000 24/09/2028 saraoneuag-SteA ume O2zbtMendpleaacest Sect Srp! UNH mbes nae SOMATA calla. 7uae 72 carer oor OSITE DE COMPRA 90 GOVERN Sata Were ty Sotee nova ab. crt pats alse alan pont eater ded coh ‘oreo empresa 53. 656.15070001-75 FEL COMERCIAL E SERVICOS LTDA sm sim 4 saz7som0 Rs 45000009 aggre mongers SE eae ee a at a STE I Sean eae ae een eee oe ee aren ne preswssoantmomsnreg sconces Bm wn) asa ‘ezcrede etaneds So Objet Ofrtde: CITA TUBLLAR FASRICADA EM rOUESTER, CAPAIDADE DE 7X LSM, DUAMETRO DE ah NA COR VEROE: ATOR DE [RASTREABIIDADE€ ENSHIOS DE VALOAGAD REERENCIA BASIC 200077 Ho “ ‘san. araoiantsbo a se ee SE, Ser Se ne US SSS SS kN SI Sa 23928,7:91000-07 MORAGA MUTEFENDAS ESERCOS sm sm 4 eaginoce — R415936 0000 agfayona oto) Yersa Pou To4n ‘Eien Fy Cowreune sone 150572 Com MTA De POITER NO TOTAL EO PAINE ND, © FORKECEOOR BEVERA TER CENT PNEASD DE COMTORUIDADE 12.890.896/0001-75 VXNY COMERCIO LTDA sm sim “ ssenoein0 m4 20ar00i00 —aynranas esc Saad objeto tera: Cs Spc Cag Mae Fer, Caner: 2, apes 2 Careers Acre OPS, Te: Ss, ranean 8A rug O2zbtdensploaacesk Sect Srp UNE mbes ada SIOMTA calla pAuvanoes 72 cameras oovar-OSITE DE COMPRA 90 GOVERN 39,885 427/0001-50 UNIOAS COMERCIAL E SERVICOS LTDA sm sim 4 A 54on000 n424.sne000 aparana ode erate aoe ‘esr ethyl Objet Oertados INIA POUESTER 2X 3.5 C0, ADSHS Pore da empress 10 17.486 998/0001-35 LEAO AZUL SUPRIMENTOS INDUSTRIAISLTOA Sin sim 4 520.000.0000 ma.00n0000 agyagonn sae era ‘eserdn Senagn do objeto Ofertade: CINTA SUSPENSAO CGA, MATERIAL POUESTER,COMPRIMENTO 2 m,CAPAIDADE 2, CARACERITICAS ADIIONAS 14784 200j0001-11 QUALITE BISTAIBLIDORA LIOR sn sim 4 ns eopacce ae aao.oo9anc0 asagaeaa ‘edelo/ Vero 20021, ‘SEesuanes Sy oveete Sone Ines: com metataa be Piestee ho Tora Go ania: 6Fonndaven Seve Pea ee ekoe oe COVORNOIDE SSS aS eee SARTRE on se EE tS AS SSS SE Shc SSO re lances ote: nce con "rare tan ator ae) ‘Vator do tance eneaycer ate Hora Registro Rs 400.000,2008 26.754200/0001-1 29/09/2023 09:00:03293 Rs 40.00, 0000 1.118260/0001-78 29/0972023 0:00:01293 Rs 40.000,000, 17-4561598/0001-3, 25/9/2023 09:0:01:293 ‘a 21.600,000 391905 427/0001-50 230972023 09:00:0:293 '§ 20.000,0000 s29s0.se6o001-75, 29/0972023 09:00:03:293 fg 159960000, pas23.n9/0001-07 29/0972023 09:00:03:292 Rs 3.49,0000| {41.001387/000188, 29/0972023 09:90:01293 fs 3.200,0000, 37760.0650001-90, 2/09/2025 09:00:03:293, fs 50,0000 53658.130/0001-75, 20972023 09:00:01.283, fs 1.20,0000, 1.61 2750001-39, 29/0972023 09:00:03:293 fs 12090000, sas 26/0001-81 29/0972023 09:00:01:291 fe 1.200000, 20.795.1850001-79, 29/0972023 03:00:0:293 Rs 7232000 38.974.996/001-50, 25/9/2023 09:0:01.293 ranean eA rung D220 denspleaacest Sect rp! UR mbes ar SOMTA calle pa8s 6800000 1g 20.000,0000 Rs 3.10,0000 as 39,7600, as 64,0000 fs 520,200 as 5167200 Rs st,:100, as 60,0000 as 5013300 as 41,5400 1g 21.680,0000 As 6034000, as 523.0000 fg 10.000,0000 As 3500000 8s 10.000,000, ‘8s 50,0000 as 3778800 fs 2:500,0000, peste ae propos xjtzaes srotage ce sxana 1am: 3 ~ Grupo 1 - Cinta suspansio carga carer oor OSITE DE COMPRA 90 GOVERN 4.001 3670001 41.901 30/0001 a996.199/0001 12.650.586/001 n6s0.130/001 S950 129/001 “41.001 387/000 '1.001 3670001 ese 130/001 Sn.se 129/001 $.996.199/0001. 12.80.886/001 weraas6/00r 33.908.42/0001. “41.001 387/001 17.4961558/001 weras6/00r 20.798.1550001 21923-71900. Mao existem lances de desempate ME/EPP para oem ents nd on propst.Foracdor: EDUARDO WANDERLEY FERREIRA, CHI/CF:41.903.3870001-8, plo ator lance de Be Solo atte em grupo e opts, Fareceior: EDUARDO WANDERLEY PEREIRA -CMR/C>:43.01.287/0001-88| ‘ie popne con ta Rete an secon Obseragbes 229097202309 2209/2025 09 23/092023 0 290972023 03: 2097202309 2209/2023 09 29/0972023 03: 29/0972023 03: 2/09/2023 09 2209/2025 09 29/0972023 08 290972023 23 2909/2023 09 2209/2025 03 29/0972023 3: 230972023 03 2209/2023 09 29/0972023 08 29/0972023 23: 2/03/2023 09 consular itengo da recurso demais eventos do item, vericar histo do Grupo te agar aonb nung ODzbtenspelea acest SoH TS UE anegl cody O8ETE aeaetuae 72 sree oovar-OSITEDE COMPRA 90 GOVERN Mevere Declaracéo ‘onns/coe Fomecedor MMe, eat Valorunt, valor global 12.146,22/0001-81 GELMAR COMERCIOE SERVICOS TDA sm ‘sm 4 sg2eo0e00 ns 42000009 aararnea searca uty aardaty odo) tor sty Desrede Beatade 6 0.240.2071060-23SACACNOINDJSTIAE COMERCIO OE SACO Sm sim 4 sgaagooon ng xszmac0o ajar ode) Werte Cte ‘Boece Dts dete tera: is rei a ont er 11674,96/0001-50 89x CoMPaRY COMERCIO E SeRVICO OE sm sim ‘ ss77s800 ag 2.5200 awyogj02 EQUAMENTOS LTDA teaecn avenue aSearer aun date) Were Ce. voass-e09.2%):2 ‘Beuninen Fy Sourote now iste, el oTECAo be OGESTER No Teal Fexnerna, 1 * ON PMMETEO DE aE, NA COR EROS; ATOR PE 61.668. 279]000.29 Oe FSHVABAZAR€ ATERIAIS OF sm sim “ gongoato ——x¢3.720,0000 —aayprmas jets teen: co ite ater capac Since gaye stisopoonve™ two Rt 39.760.986/0001-99 VITORIA SERVFED FCOMERCIO TOA ‘sm sim ‘ sanoeme —Reano9me anes Desalde Staacn de Goto Ofereado: CTA TUBAAR FHERIADA EM FLIESTER;CAPACOADE DE 2 x Gt DUAMETRO DE Lou Wa COR VERDE, ATOR DE ‘Skesmhnen Nar Zourone toes Toes, Cou moreso BEFOCESTEC NO TOTA 60 PERMENO, MROTCAD FSDECAL Ta) REGMPAIEA CARTED BE ‘iSvaean oa enous Se vA OAGAOREFENEIN BCR 20007" . ™ ore do emprene 20-795.155/001-79 INFANTARIA COMERCIAL TOA sm sim 4 Rs 1.02m0000 ReAoona000 —aparann oda / Vora: Terie ‘Skearen Ft Couroxne Semon ses Com men be Lier ER No TOTAL Go PeMENO; © FORNECEGOR DEVESA TER CeMTI-CADO Ot COMORNADE pasta cvetotao Ln Aan arene Soma NOTENTL ND TETRCA cOMEaESS ranean Ob rung O2zbMendploaacesk Sect Sept UNE mbps eae SMTA call NEouvanoes 72 cares ova OITE DE COMPRA 90 GOVERN 535. 656150/0001-75 FEL COMERCIAL € SERVICOS LTDA sm sim 4 Rs 1.05n0000 Reaannanee mars sen: Quer (branes aur ‘eslgde SCnacn Bote Oferta: CA TUBAAK ABRICADA Em FRISTER; CAPACOADE E 2 6 NERO DE, WA COR VERDE: ATOR Steeda Se oust fn Sie. com eracuo 9 neste No ota So Penne a; @ raRauctbd DEUEA Rx Same NcASe DE COMTOMONOHDE Sa pacuty covers mus ng at aRlnein: ous" TEOMDTEATC RoUSTuN Le COMERCD less career C) Sur res ce ranse Lt ere oot 41.001. 387/001-86 EDUARDO WANDERLEY FERREIRA sm sim ‘ Ks 1ama000 Ry aonane9 —aynyazs eSpearer ar, ‘ecuntnca St vrotve sono Seo Com worse Be OL ereR NO TOTAL Go PERI-AO; © FORNEEEOON DEUETA TER CoM" I-CADD Ot COMOHNDADE 23.998, 7191001-97 MORAGA MUCKENDAS ESERICOS sm sim 4 sAo%m000 —R48.396 0000 ayarazs Se a i Sa SI eS et Soe cme 39,445 427/0001-50 UNIDAS COMERCIAL E SERVICOS LTDA sm sim 4 esaonaoce m4. 0000 arpgrann ole) Werte Ace Seales oto: iva OEE 6 co Aton 17.486 498/0001-33 LEAO AZUL SUPAIMENTOS INDUSTRIAS LIOR Sim sim 4 fs s0.00%.000 mg.00y0000 ajay Derarde Serade do jet Ofrndo, CIA SuSENSTO UGA, MERA, POUESTER COWPRIMANTO 4 MURR 69 WH, EWICIDNDE 21, ALICACEO Silpuislo Tatas be concia, Caacanistions nos THON be SOUIANGA Ts TO SUNG G8, COMPONENTES MOLINE MOUS 12.890 .86/0001-75 VXNU COMERCIO TOA sm sim 4 mp 180000000 mp ea0800000 aazoynza esate Betanaan do objeto Oteredo: Cots Supers Casa Marl Pld, Campin: 4M, Lt Beat ore, SET eas Sgt hp: sn Conpnaar ads Cam eos ae ox Ses cache e278 Unt! mang leg C878 aalagrskt 12Dcares oovar-OSITEDE COMPRA 90 GOVERN 16,754.240/0001-11 QUALITE DISTRIBLIDORALTOA sm sim 4 R$ 100.000.0000 R5-400.000,0000 26/09/2023 edna era ‘SkSuncn Ft Couroxne hemo Sse Com mo be octet eR ho TOTAL Go PIM NO; © FORKECEGOR DEVESA TER CENT I-ADO Ot COMORNEADE pasta cvetstng a. Aan arene fom0d- THNOTENTL MUSA cOMEaESS 10.115.2070001-78 aTaeabn COMERCIO DE MATERINS ‘sm sim 4 Rg 190.00,0000 Rs 4o.000,0000 2405/2029, quibamestos eLsTROEETRONICOS LTDA asa (Modete/ Versbor"eCvoiECTL ‘Benin 1 rete sowoe 56572 Com ruoracae De MOLTEN NO TOTAL Go PERMETNO; © FORMECEGOK SEVETA TER CaM" ICADD OE COMORUDADE ances ot: aces con re ert nan ee ora eis) ‘Vator do Lance ewrazcer Date/More Registro Rs 400.000,0000, 16.754200/0001-31 29/09/2023 09:00:01293 5 40.000,0000, 1.315. 260/0001-78 29/0972023 09:00:03:291 Rg 0.000,0000, ‘.8p0.586/0001.75 29/09/2023 09:00:01:293 6 40.000,000, 17 456.998/0001-33, 257972023 0990:01:293, ag 21.600,000, 391905 427/0001-50 20972023 09:00:01.293, fg 163960000 zas2s.7s/000:-07 23/0972023 09:00:01:293 Rs 4.40,0000| 41.001 367/0001-88 29/0972023 09:00:01:291 4-.200,0000, a.958.1990001-75, 29/09/2023 09:00:01:293 fe 4.009,0000 20:795.1850001-79, 2/09/2023 09:00.01:293, ie 4.000,0000 37,760.0850001-90 2/09/2023 09:00:01:293, ss 3.720,0000 1.961 2750001-39 29/0972023 09:00:01:293 fs 23115200, Werass6/e001so 29/0972023 09:00:01:291 & 1320,0000, 0.240.2070001-99 29/09/2023 03:00:01293 + 1.200000 13.146282/000181 297972023 0900:01:293, 8g 30.000,000, 17496.99/0001-33 23/09/2023 09:05:44:107 Rs 4.100,0000| {3.001 307 0001-88 290912023 09:10:5:257 5 2.50,0000, 41.901 367/0001-86 29/0972023 09:11-2053 fs 17326200 sa956.1390001-75. 29)0972023 03:13:28867 is 1.447.030 20,795.1550001-79, 29/9/2025 09:13:29:060, fs 157.1800 53.658.130/0001-75, 20972023 09:1350:773, 5 3.95,0000, 12.690.586/0001.75 29/0972023 0:13:56:470 fs 1ae.a300| sase.1290001-75, 29/0972023 09:14:18:800 #2.009,0000, '1.001.367/0001-88 29/09/2023 0916:91:680 Fs 131,130 331688.130/0001-75 20972023 09:16:92:817| aonb rung ODzb Mensa acest SoH STS UE anegl cody SONA ataguae 72 smear oovar-OSITE DE COMPRA 90 GOVERN fs 1.30,0000 4.001 367/0001-68 29/0972023 o9:15:17:707 5 1403,2600 sase 129000175, 29/0972023 09:15:31:777 Rs 13766100 sa.s0.129/0001-75, 29/0972023 03:15:97:63 Re 146,9100 a958.1390001-75. 29/0972023 0916:11:663 2g 21.680,0000 1.115 269/0001-78 20972023 09:18:01:940, fs 3.17,0000 s2ss0 80500175, 290972023 09:18:16:717 fs 2100,0000, a. ss0001-50 29/0912023 09:19:1:957 § 1.000.000 33.995.427/0001-50, 290912023 09:19:49:877 Re 1.109,0000| {41.001 387/000188, 2970972023 09:22:48:117 fs 1.000,0000, {41.001 387/0001-88, 2570972025 09:26:11. 767| 8s 20.000,000 137 496.99/0001-33 2979/2023 09:2615:462 5 2.000,0000, Werasse/e001 50 29/0972023 09:26:25:37 fg 143.9400 20.798.1550001-79, 29/0972023 093:25:12:577 fe 1423,1900| 20.795.1850001-79, 29/0972023 0:25:51:583 fs 1.900,0000, 38.974 996/001-50, 29/09/2023 09.26.02:113 fs 16.0700 20.795.155/0001.78, 23/0972023 09:26:36:13 fs 1.409.9000 20.7951550001-79, 29/0972023 09:27:16:33 a 1-008,0000 17.4961558/0001.39 29)0972023 09:2:46:357 Re 1.750,0000 w.e74596/000159 29/0972023 03:35:49:763 5 3939,0000, z3929.719/0001-07, 20972025 09:36:15:910 fs 350.0000 37-769.0650001-90 20972023 09:42:32:197 |NSo exist lances de desompate ME/EPP para o tem ata ooneractee anecesmgnio SPUR Mp naa pape, Fonte EOURDO WANERLY FEET CHIC .00,987001 8, mer ne oma ce ©21:92023 nace ge de rons, Fact: EDUARDO WANDERLEY FERREIRA NPC 4,00 387/900-88 consular Intenclo de recurso ¢demals evento Item, verifier histérco do Grupo 1. Tem: 4 Grupo 4 - cinta suspense carge Propostas ferconam dee tr a mora bas ana, com ue eget rope ‘Bape con on Rete rar ceteesnce). eyere —Deciaracso Date/tora ‘onesycor Fornecedor enREPE, OSUERSE® quanta Valor unt, Valor ciobat gtr .24.2u71060-23SACACNO NUSTRIAE.COMERCIODESACOS_ Sm Sim 2 samoome ag awonm0 agar Moda Worse cotsuae 72 carer oovar-OITE DE COMPRA 90 GOVERN escige ettnae do Objet Oferta! Crs de sspes rt plistr Pore datemprena 0 1674.996/0001-50 89% COMPARY COMERCIO E SERVICO OE sm sim 2 $277,000 a4 856.8000 a8/ogj2025 ERuirawenos CDA 1638.08 sen: Qual (banter Ua Soda tara Cea. wacon oso Steeda Se Soar kon .66.275G01-29 FO SILA GRZAR€ MATERA OS sm sim 2 geoo200 ——apao.oon0 ——anyarana ‘ode / Vero: SULA Serle Sina Sit ede; cre torte csc manner i estar 7 erm 882 12, 146.287/0001-61 GELMAR COMERCIO E SERVICOS IDA sm sim 2 asoaoaaa Rg xoman00 —alenyana arse ay aSareraty odne Were ty ‘tar ar aero psc epee; cer Goat aren a evra -3.65.130/0001.75 FEL COMERCIAL ESERVICOS LTDA sim sim 2 A ssa,o000 RE L.106,0000 27/99/2023 tosses Streamer aU, ‘eiadnea 2 Courosni hewn tote Con maer=en0 Be POLiestPe no Orato Penne" ao, 6 renutceBw DEVE Tee eiviscadO St COM-SROODADE ‘Sorpncoto concer mvs aba RraRGncn: Sous EEMDTONT: RoLSTUAe ComENeo “Watson 60 dare ce are 12 es os ‘rage necascane @onarn 57.760 966/0001-90 VITORIASERVICD E COMERCIO TOR sm sim 2 as soao000 a rapanon Sores, See eee ee ee ee ae Se ae eee saree. a CEN ct ta ane samme anne Naan ee ae et ON ranean 08 rung O2zbMendploaacest Sect Srp! UNE mbps eae SOMATA call 894.002 367/001-88, +9.895.497/001-50, 12.850.88/0001-75 17.436 998/0001-33 carer oovar-O ITE DE COMPRA 90 GOVERN so maava cvs rasan enc owTo Mousa cone seeaeugea kno mununer reer sm sma men asa anys se cnn See Nae ee ie onan cx navn neces e ou, CUNCiOt oa uma WAC aoe Freee ee ee een a ee ee Re a a ences eens sm tm asmonon agama aguas Herre ta oat: in naw eRCion rUSse Cpe Oc A aR a> WACO RON: Wn Sree ee ee aa a ee 2 a ee [OMDAS COMERCIAL ESERVICOS LTDA sim sim 2 ft 5:4009000 wf 10.800,0000 27/09/2028 ieee SES. ete ante tea: ia UTE 6x - cao pen cOmEReIO COA sm sim 2 Rs t0.0%0000 m420.000800 p07 ‘etd Btnnagn do Obfateofragas Cts Suiprde Care Mata uate, Comin: 2M, Laura: $8 MM, Capac: 6 Hpi: Suerte © arse ou gus wars Aras Far be Sopron To: Fa eo boa, Sarpnartes nena: eam Es Be Soran Nat Sites bone da empress {EAO AZUL SUFRIMENTOS INDUSTRIA'S LOA sim 2 na 0.006000 n40.0070800 ayorazs Sedata) versa etal Scntaan dg objtn Oferta: CIVTA SUSPENSKO CARGA, MATERIAL POUIESTER, COMFRMENTO 2.4 ARCURA 180MM, ORACIOADE 6, ALICACRO Siesta Tatas Benes eee aclacae egHAls OR BE SecuRNace Str DO HA WW Banh, SoneaNtNTES AncIoMIscaH HS seucto ha pees ‘QUALTE STRIBLIDORA LID sm im 2 ms teo.dopacca ae auo.0090080 asfayaega date) Wer: ‘hea avon Se Scetnanen st" Connie won sen Cava De AGLenoonDnAd muna EarVacKo SE Cia YUBA, 8 PORNECEDOR BEATA TER aonb ume O2zbMendpleaacesk Sect Srp! UNE mbps eae SMTA calluanons 72 eres oovar-OITE DE COMPRA 90 GOVERN 16.135.26070001-78aTaatn COMERCIO O MATERIAIS = sm sim 2 Rs 100.000,0000 R$ 200.000.0000 28/09/2023 EQUAMShTOS SUPROELETRONICOS cTOA tee Delade bCniaan de Bout oferendo: CIA TAMAR FABALCADA C¥ OLLSTER,CRACIOADE DE IA CIAMETRO 9 DM: NA CON WARROM: ATOR DE Stesednen Saou oee n Hrs con ct eao Se ntsTEk No ONAL So Poke so; @ FORIUCEDO BEC TEs Sac SE COM OMNOHDE tances ot: arcs con * ra hare nam ee faram exes) ‘Vator do tance onraycrr Data/Mora Registro fs 200,000,000, 16.754200/0001-1 25/09/2023 09:0:01:293 Rs 200.000,0000, 1.215. 260/0001-78 20972023 09:00:0:283, '§ 20.000,0000, 17.496.994/0001-93 29/0972023 09:00:01:291 '§ 20.000,0000 12.eve.g86/0001-75 29/0972023 09:00:01:202 R$ 10.800,0000, pa.es.427/0001-50, 29/09/2023 0:00:01293 5 9.198,0000 2a923.71970001.07, 25/09/2023 09:0:01.293 fs 2.60,0000 ‘1.001 3670001-68 23/0972023 09:00:01:293 5 2.000,0000, 20.7951550001-79, 29/0912023 09:00:03:293 fs 1.609,0000 37-760 0660001-90, 29/0972023 09:00:03:291 fe 11090000 ase.1990001-75. 29/0972023 0:00:01:293 fs 1.00,0000 23.146 2820001-81 25/09/2023 09:0:01:293 ‘8s 60,6000, 1.681 275/0001-38, 2/09/2023 09:00:0.283, as ssas000| werasse/eoo.se 29/0972023 09:00:03:293 as aa,o000 0.240.2070001-39, 29/0972023 09:00:01:292 '§ 15.000,0000 17-496198/0001.33 29/0972023 09:95:52:769 s2.10,0000 {41.001 387/0001-88, 25/09/2025 09:10:59:103| 8s 670,600, 20.795.155/0001-79, 23/0972023 09:13:29:07 as 43,7800 suse 129/0001-75, 29/0972023 0913-29201 as 38,6400 sae 129/0001-75, 29/0972023 03:13:50:627 is 3785300 a958.1390001-75, 29/0972023 0914:18610 as 60,0000 1:2.990.885/0001-75 2oy9y2023 09:16:30310| fs 1.50,0000 ‘3.001 3670001-68, 23/0972023 09:14:36:550 8s 3746100 snes0 229000175, 29)0972023 o:16:0:030 8s 65,0000 13.148282/0001-81, 29/0972023 03:15:16902 2s 50,0000 “41.001 387/0001-88 23/09/2023 09:18:26:767 as 367.6400 33.958.130/0001-75, 20972023 09:15:31:877| as 36,5300 53.658.130/001-75, 20972023 09:15'57:330, as 3327600 suse 1290001-75, aojo9n0ns e916:12:6:3 fg 10.640,0000 1o.315.260/0001-78 29/0972023 09:18:16232 1s 64,0000, ‘.ep0.586/0001.75 29/0972023 0918:36569 8s 45,0000 1.674596/000150 29/9/2023 09:19.26:463 ranean eA rung 02 zn denspleaacesk Sect SpA UR mbes ear SOMTA cla t 76uae 72 carer oor OSITE DE COMPRA 90 GOVERN As 54,0000 {4.001387/0001.88 20972023 09:25:17297| 8g 10.000,0000 17.4561598/0001.33, 2/09/2025 09:2538:163, 8s 40,0000, werass6/e001s0 230972023 09:26:08:083 8s 65,6500 20.795.1550001-79, 29/0972023 09:26:16:860 8s 6573400 20.795.1850001-79, 29/09/2023 0:26:56:977 as 39,0000 t.674996/000150 2970972023 09'36.01:343, fs 1.300,0000 37:760.0650001-90 2909/2083 09:40-48:407| |NSo exist lances de desempate ME/EPP para o item evento do ttem ‘evento ata bservaebes poate propost ©3/1972023 hose nda de roposta,Forneceder: EDUARDO WANDERLEY FERREIRA, CNL/CP: 4, 003.387/0801-8, plo ror lance de tease Ry 340,000 eee ©31192023—goaracto em arpa de oroports Farneceor EDUARDO WANDERLEY FERREIRA - CHP/CI:41.01.397/0001-88| consular intencio de recurso ¢ demeis evento item, verifier histérce do Grupo 1. 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ADEuae 72 sree oovar-OITE DE COMPRAE 90 GOVERN ASTREARLIOADE€ENEHIOS OF VALIOAGEO. REFEREACI ASICA 200207 bore ao emprene Sh 15.146 287/0001-81 GELMAR COMERCIO E SERVICOS LDA sim sim 2 s00ma000 Rs 6006,0009aarnranna aca uaiy Faseeaset any odo Wer ya ‘Dees Btn 6 objets Oferiade: Crt tu nice moter con cra Cpa teste cm coe de 20 12 ca a Siow Pear nme Sots; cape ox pecs pees bra ches ca trins Wae6 forei oer rela irene © Poss 43.001. 297/001-88 EDUARDO WANDERLEY FERREIRA sm sm 2 ssgonanee x5 37300,0000 aurnanna arene Qua e eSpace, Desde Setanaca de ObetoOfertdo: CIA TUBULAR FABRICIDA U4 FOUESTER COW CAMAGA DUPLA DE FROTEGR Com CAPRCIDADE DE 2 24 COR ‘Rea aton te sceuaneh "Conran wenn Sedrg carn Ce PRGTEEAD RORNOPna ELEVA CE CENTS Soma © FORACEEGOR OCR ER 9.240,207/0001-98 SACACHO INDISTRIA E COMERCIODESACOS Sim sim 2 9.509000 R# 39.000,0080 _29/097023 Fhotsss oa tears SSIS. la oat tara: pcr sar 139.65. 130/001-75 FEL COMERCIAL FSERUICOS LTDA sm sm 2 eo.manee 4196000009 279709 Sr ee eee eee ee a Sl propos: 60 das, -reao de garatia; 12 meses ou que fr mar, -Marcae Faoncante, QUALITYFIX 17.486 898/0001-35 LERO AZUL SUPRIMENTOS INDUSTRIAISLTOA Sim sim 2 ng 10.000.0000 Rs 20.008,0000 agrpana Seaa era ss clade Dinhade do objteofertde: INIA SuSPCSKoCAKGA, ATRIAL HOLGER, COMPAIMENTO 39, LANGUNA 2 CAPRIOADE 22M, ALICAGRO eis Se AS Te PES a ena ins Sosa EN Was A 199.685. «27/001-50 UNIDAS COMERCIAL ESERVICOS LTDA sim sm 2 mg asonec00 ag a.6000009 —azyprnna ote) Wert Wace Soest Bice it tera: ik OUEST 20% 6, tsa .66,a7so001-29 FOE SIA AZAR MATERA sm sm 2 my n1.00y5000 ns 220000000 agyyranna scone pe T8 Ut! mang congNC8r8 aalagrsht +1256uae 72 carer oor OSITE DE COMPRA 90 GOVERN etd Btnnage do jae tata: Co ub ptr apace 2 x 39 dm. ce Mv ips engn pan prs tse tear waar en Bla ore ao vmprene 12.880 986/0001-75 RNY COMERCIO TDR sim sm 2 nao. 0600 R440.008,0009 —aaynranna ‘eda Wertas Cura oe tnd in Sn Cn tel ose Congr 30% ain: 20M, Cpa 221 Ae; Mee 2791590079 Prt COMERCIN TOA sim sm aRonoRo an soasonen anya Here the mm hayes acing russes cow atone oT: cm ACNE 6201 a con UMAR; FRTOR DE SEGURANCA 7:1; CONFORME A NORMA 15637- 2; CAPA DE PROTECAO PADRAG PARA ELEVACAD DE CINTAS TUBJLAR; © FORNECEDOR DEVERA TER Beira Sess eo saran eh Soe ea oes aa ae oe Sere ear. soins cre rua. anos rouse cv ton Ur SEES: Cn nso Oe aT Xe SE ce ame Sosa aac Rae cae oe To EERSTE oo pre SER RSS eh ree cre nae camera er te ETS SE BI Sse Lancs ot: rcs con *r ers nam foram eas) Valor do Lance eneaicre ata Hora Registro Rs 200.0, 0008 16.754240/0001-1, 29/0972023 03:00:01293 fs 20,000,000, 19.118.260/0001-78 25/09/2023 0990:01:293, '§ 5.000000, 20:795.155/0001-79, 2/09/2023 09:00:01:293, '8§ 4,000,000 s2990.8050001-75, 29/0972023 09:00:01:293 fg 22000,0000 rer 2750001-99, 29/0972023 09:00:01:291 1g 21.600,0000 p5.8s.427/0001-50, 29/09/2023 09:00:01:293 § 20,000,000 17.4961598/000133 25/09/2023 09:00.01:293, aonb nung ODzb Mensa acest See TSU ane end ONTE atagh§ 18.600,000 '§ 18.000,0000 172000000 R$ 16 08,5000, § 12 000,000, 8g 100182800 ag 15.000,0000 8 15.200,0000, fs 8.085,5900 as 2750800 Rs 6.60,2000, fs 6.61,9000, ag 16.500,0000 Rs 6.0,9400| 1.900.000, R$ 170600000, Re 6.424,2200| fs 6.205,6100 -§ 10.000,0000 § 10.640,0000, 2g 164190000, 8g 18.000,0000, fs 9.50,0000| sg 0.068 2500 As 16.982.9400, 2g 16.898,0200 fg 166073600, ‘12 o09,0000 167233200 § 10.000,0000, fg 166387000 fg 165565000 5s .10,0000, carer oovar-OITEDE COMPRA 90 GOVERN s3.658.130/001 0.240 2070001 #1001 36/0001 {.148252/001 18.674 9950001 zasas.ns/o001 “41.001 387/001 202795.155/0001 650 139/001 Sse 129/001 sase.1900001. 12990.565;0001 sn6s0.129/001 “41001 387/001 53.658.130/001 4.001 30/0001 1.8p0.586/001 eerass6/00r 20.795.1550001, 346 26/0001 20.795.1850001. 20:795.1550001 17496 990001 e674596/001 20:795.155/0001 20.79 1550001 .eras96/000 “41.001 387/001 aonb rung D220 dense acest See I TS Ut neg ensngONTA aeaeh 23/0972023 0:00:01293 29/0972023 09:00:01:293 25/09/2023 09:0:01:293 230972023 09:00:01:293 29/0972023 09:05:97:483 29/09/2023 09:06'53:087 20972025 09:13:28:817| 20972023 09:13:29:317| 29j097023 09:16:1:850 29/09/2023 09.15.08 983 29/0972023 09:15:22:673 29)0972023 09:15:502271 2/09/2023 09:15:57:193 20972023 09:16:13:9:0 29/0972023 03:16:16987 20972025 09:19:12.067 230972023 09:19:31:497 29/0972023 09:20:18:197 25/09/2023 09:22'2:967 23/0972023 09:23:12:27 29)0972023 09:26:12:630 29/0972023 03:26:19:330 297972023 09:26:26:590 2979/2023 09:26'53.217| 29)0972023 09:26:16023 29/09/2025 09.27 38:597|estat carer oor OSITE DE COMPRA 90 GOVERN fs 8.000,0000 sw.s74596/000150 220972023 09:29:19:540 fs 8 50,0000 ‘1.001 367/0001-88 20972025 09'30:20:663, 58.00.0000 {1.001 367/0001-86, 29/0972023 09:20:3:160 fs 7.60,0000, Werease/e001s0 29/0972023 09:11:59:230 & 7-709,0000, e.67a556/000150 29/09/2023 03:35:25:657 $ 7.90,0000, {41.001 387/0001-88, 2970972023 09:37 48:643| fs 7.50,0000 18.674,96/0001-50 20972023 09:39:10:650, [NSo exist lances de desempate ME/EPP para o item bata bsarvagses 2172023 see nda ops, Forncede:EDUARGO WANDERLE FERRERN CNPC €8.001.37/80-85, poor ac RE oxytores P1:072023 —gpunate en grup de propor. Frnecedor: EDUARDO WANDERLE FERREIRA CNPYCMF I.001.387/000-88 item, verifier histérce do Grupo 1. consular intencio de recurso ¢ demeis evento (Bescon cow rare orm cestbente) ‘ones/cor 23929.719/000 11674.996/00% 17.456 898/000 Fomecedor Pecteresto quantdads Valor Uni, Valor Gaba —_—Date/ Hore mere” "east 1-07 MORAGA UBIENAS E SERVOS sin 2 sasomooc0 ns soassomo anaes odo) eraser Pores ‘hands avon Se seeuanen 7s COMPO A NORMA 3H) HPN Be PROTEEADOHDRNO PHAN ELEVACAD GE CINTAS YUBA, © FORWECEDOR BEVERA SER 1-40 84x coubahy COMERCIO E SERVICO OE sim sm 2 As .345,7200 Rg 16.6914400 24/og702 EquiPAMERTOS DA teaeot eaene Quy date) Werte Cex asz-en000.3 Desde Seanaca do Oojece Gtraan CNA LALLARFANRICADA LM POLLSTER: COM CAMB DUFLA DE ROIEEAD: COM CAMKIDADE OE 257 26M; COR 1-3 L249 AZUL SUPRIMENTOS INDUSTRINS sim sm 2 Rs 1.000,2000 R420.009,0000 25/9702 bjete oferta: CNTR SUSPEUSAOCARCA, MATERIAL FOLESTER,COMPRIMENT 4M, LARGURA SOM, CPACIDADE 24.00 KS, AREAS peste span sg O rosary BOEEendgeaclcce Ses ig! URE mrp scueg oO! calms. 2236uae 72 sree ovat O ITE DE COMPRAS 90 GOVERN {testo imaget or cmc, carcass Ancous canoe ob gMHeO 1.00, 307/000188 EDUARDO WANOELEY ERRERA sim sn 2 fs 19.300,000 neao.sonanc0 ayagozs avenue Paseease ctv odo) Werte QA rE eslade otahadn Out ofertdes CIA TURARFADRICHDA E4 FOLESTE OM CANADA DUDA DE PROIECRO, COM CADRIDADE 9 2 4 com ean teh a" Courane A wom er 9 Sep be DROPEenOSROAND Huta ELEVACRO GE Cine Tabla 8 RoRRceeGOS BAER SER 13,146,282/0001-81 GELMAR COMERCIO E SEAVICOS IDA sim sm 2 fs 20imo00 —Reaacac00 ajay ren uty iaaarme anata SEES7 capa Ge peas pues prt enaa te Set aie aeetne Gsed Wr cents Ge isae POS 137.76.966/0001-30 VTORIA SERVICO F COMERCIO LTO sim sm 2 1 13-800,2000 _R427400,0000 lets ofartao: cnTATuRULAR FAERICADA 4 DOLIESTER:CAPAC:DADE DE 257 6h OUMETGO DE 72M, MACDR ARAN: TOR DE iene Nate Beh con GTECAS OE TOSESTER NO TEDK. 60 FENIMETNO, ROTEEAG EOC Ga. COWEN CARTES Be [iSraean oA chen SEA OAGAG. REFEREED BCR D000 . ™ bored emprene n,n 207700138 SACACRO NDUETNAECOMERCIOE sm sn 2 a 15.020,000 na20.008000 ayegnozs etna era Ce Bese Sah de obatootrtae: Cin or ote cn ete Pore datemprene 39,085 427/0001-50 UNIDAS COMERCIAL E SERVICOS LDA sim sn 2 a 1s23nc000 neaa4onanco — aygzazn ota erate aoe ‘Beside Dette do Objet Ofertas CIA POUESER 25 16 ~ COD. 06879 Pore da empresa 10 .651.275/0001-29 FOE SIMA BAZAR E MATERA sim sm 2 fe 1ssonco00 mas2.conan00 —anyagagan eae) era ‘Desde Senha de Sbeto ofrtado: i nn monet canna de 2 2am," Larne fata de smpurang 73 en Norma 367.2 com Senta se ar ae woraae 12.480 .96/0001-75 VNU COMERCIO TDA sim sm 2 sasoamo00 —Resa.cao00 —anjeayaza cache eg2 78 Ut! mang leap N08 aalagrbt 236uae 72 carer oor OSITE DE COMPRA 90 GOVERN _Eararfgio Ge rg, Caretteean Adon Canon € Oa De garnta Tees 8 legac messte * Mase Saws bore gh amprest Sei 535.656150/0001-75 FEL COWERCIAL SERVICOS LTOA sim sn 2 aa7aasso00 —nasaae7so00 — mgnoz Detelde Baht de objtoofertde: CIA TUAULARFARICADA E4 FOLESTER COM CAMADA OUPLA DE PROTECAD COM CADAIDADE DE 25 64 con ean "avon teh "Conant nom 657-5 Eape be DAG Teno sonra ota evan Oe Eins ian, 0 FoRkeOOR BEAT SEIHAUo Coane os nos covec.oo Pa ah EAE za "TEOWOIDATL NOUSAN COMO tite ce poe * 20,795.155/000-79 NFANTARIA COMERCIAL TOA sim sm 2 fs a0un000 —Res.ooaa00 aayayana ‘heat atone Sestnanen "Connie won 13637 Cave De PAGTECAG onORAd muta ELEVACRO BE CATR TUBIA, 9 PORVECEDGN BAERA TER ‘SetiGato oe conan once ba adeuTa concenan Peta at aorenbess senast eeyoTENTL MDSHA Comes 16.758.280/0001-11 QUALITE DISTRIBLIDORA LTOR sim sm 2 —-Resonaena609 Rezons000060 anes ‘alton Se Secon "Conran wont err Ear bE Dag Een sbNNa Puna LEVACR OE CGA, 0 FORACEEOOR OETA ors empresa 16.135.26070001-78ATAWAMA COMERCIO DE MATERAIS sim sm 2 R$ 200.000.0000 R5 200.000,0000 24/ogr023 EQuansiros SUPROEETRONICOScTOA aheeae ‘Deslade Bahan de Out ofertdes CNA "URARFARRICHDA E4 FOLESTER OM CAMADK ODA DE PROIECRO CoM CADRIDADE 9 2 4 com eee ton teh a" Conroe: a nom uP 9 eeph be DROREeno SROAND ota BLEVACRO GE Elna Tobia 6 FoRNceeGos BAER SER tances (oe; arcs con *ra rena ee foram exes) ‘Vator do tance onrs/crr Data/tora Registro fs 200.900,0000, 16.754240/0001-1 20972025 09:00:01:295, Rs 200.000,0000, 30.15.26/0001-78 20972023 09:00:01.283, '$ 6.000.000, 20.795.1550001-79, 29/0972023 09:00:01:291 fg see, 0000 se 1290001-75, 29/0972023 09:00:01:291 R$ s.000,0000, {.ep0.986/0001.75 29/09/2023 03:00:01:293 2g 33.000,000, 1.681 275/0001-39, 25/9/2023 09:0:01.293 aonb rung D220 Mendel acnsk SoH TS Ut neg ends ONATA atagh8s 32.400,000, 8g 30.000,0000, 8 276000000 ag 2¢.000,0000 1 ze.600;0000, '§ 2.000,0000, ag 1651.40 fg 10.198,0000 fg 15.000,0000 1g 15 so0,o000, 8g 17.600,0000, 8s 290625300, ag 20.206 2400 fg 27 2208700 2g 267994500 4 257952000, fg 253619500 fs 23.117,7000 fg a3. 9150000, 1g 20590,7200 § 14.000;0000, 8 12000,000, 177010800 fg 14. 999;0000 8g 10.8400000, '§ 20.000,000, 1g 26.263,0000 fg 4so0,0000 fg 20.917,:100, ig 20.792.200 3g 286484500, a 11 500,000, ‘8 14.300,0000 ‘ag 28000,0000, 1g 13.009,5000 § 285052000 8 14.000,0000, 8 275000000 fg 27400000 carer oor OSITE DE COMPRA 90 GOVERN 297760.0650001. 13.346 292/000 “41.001 387/000 s8.74.96(0001. zas29.719/0001 17-496.554/001 “41.001 387/000 207951155001 ese 130/001 Sngse 129/001 $n.996.1990001. 334658.130/0001 ase 130/001 12 eso.aueoor as6.199/0001. 4.001 3670001 650 130/001 13.348282/000 19.115.260/001 38.67 8950001 20.798.155000:. 20.795.185/0001. ‘1.001 37/0001 we7aes6/00r 12 80.544/000 17.436.558/000 ‘e674 696/000 12.680.586/001 12 8so.ane/00r 229097202309 2209/2025 09 290972023 08 29/0972023 23: 2097202309 2209/2023 09 29/0972023 03: 29/0972023 03: 2909/2023 09 2209/2025 09 29/0972023 03: 29/0972023 23 2209/2023 09 2209/2025 09 29/0972023 3: 230972023 03 2209/2023 09 29/0972023 08: 29/0972023 23: 2/09/2023 09 2209/2025 09 290972023 08: 290972023 2097202309 22097202508 23/0972023 03 29/0972023 03: 230972023 03 2209/2023 09 29/0972023 0: 290972023 23: 163779 ranean eA ume D2 cb Mendpleaacest Sect Sept UNH mbps nae SOMATA call 26uae 72 carer oovar-OSITEDE COMPRA 90 GOVERN 8s 10.100,000 41.001 3670001-68, 29/09/2023 09:26:49:563 8 12500,0000 Werase/eoo.s0 29/0972023 09:27:12:80 5 9.509,0000| {1.901 367/0001-88 29/0972023-09:28:2758 4 13-000,0000, te.974596/000158 29/0972023 03:29.27:10 2g 12500,000 1.674.836/0001-50 2/09/2023 09:32:06:760, fs 9.10,0000 11.001 367/0001-68, 29/0972023 09:33:16:873 a 12100,0000 6.670 ss0001-50, 29/0972023 09:16:18:467 8 12009,0000, eerass6/000150 29)0972023 09:6:34:200 Re 8.600,0000 141.001 387/000188, 29/09/2023 09:36 49:380 ag 11,900,000 138.974 996/0001-50, 29/09/2025 09:35:35:583 fs 0.50,0000| ‘1.001 367/0001-68, 20972023 09:36:03:267 ag 11.200,0000 su. ss0001-50 29/0972023 09:16:30:807 Rs 8.000,0000 41.901-367/0001-88 29/0972023 09:36:502271 Rg 1.000,0000 te.674596/000158 29/0972023 03:37:16600 s7.50,0000 41.001 387/0001-88, 29/09/2023 09:37 49.977 ag 10.500,000 38.674.9950001-50 23/0972023 09:38:12:800 5 6.500,0000| ‘3.001 307 0001-80 29/0972023 09:28:35:453 § 1.000.000 28.574 9360001-50, 29)0972023 09:38:58:462 Re 6.000,0000 {41.001 387/00-88, 290972023 0940-16883 2s 26.500,000 37760.065/0001-90, 20972023 09:40:54:400| Ngo exist lances de desempate ME/EPP para o tem evento baa Obsarvagses peat e propos {21192923 see nda ropes, Forme: EDUAROO WANDERLEY FERREIRA CNPCTF 88.001 37/8085, pao morc RE ome CWO satace wn nea pope Fereceter: EDUARDO WAMDERLEY FEREINA -CUP/O 4.91 387/00-88 item, verifier histrico do Grupo 1. consular inteneo de recurso ¢ demais eventos om: 7 ~ Grupo 4 - Cinta suspansio carga ie propne com son Fete ora cechoucage) na mbes omar Meyer dectraeio Data/tore ‘onrs/cre Formeced RULER, SAME quantiande valor unt, ——_valorciobat gator 23.938, 7191008-97 PRonIGh MUTTERDAS ESERICOS ‘Sim sin 1 na7.0m0000 a47.0090000 aaa oda Were PonTOos ‘hai aton De sccutancn sar CONFORMA Nona 5637-2; OU DE FROTEEAD PDHAO PARA EWRCAO BE ENTAS TULL © FOMNECEDOR OEERA TER none 8Aeumgy OD cb Menseleaacensk See H8 STS Ut anegrl ens O8ETS atlasuae 72 sree oovar-OITE DE COMPRA 90 GOVERN ‘or as empress 17496 698700829 {E49 ABUL SUPIMENTOS NOUSTRAS sim sn 1 a 19.020,000 nas0.000000 agyegnozn Seda eras ‘etSlade tnthads do objtoofertnge: Cn SUSENSKO CARGH MATERIA. POUESTER, COMIRIEWTO 4, ARGURA SO CAPKEIOADE 28,80 KG, ALIEAGRO Sesto nomeche oe tones chachtasticn noesnals ones EOLA SE CMMENS 111674.996/0001-50 a9X cOMPARY COMERCIO E SERVICO OE sim sn 1 fs 12.17.0400 Rg 32.317,0000 24097023 EQUPAMENTOS LTDA Yeaeot morgan elu meanrs SE eS nea ora oa ere emo ora eecn 12,146.267/0001-61 GELMAR COMERCIO E SERVICOS IDA sim sm 1 fs 18.000,2000 Rf 18.000,0000 arse ay aaa aty dns) Were: ty ‘Settle Seta Ota ofando: cr us pues Pets ae ctr fl rata ees teat 41.001.387/001-86 EDUAROO WANDERLEY FERREIRA sim sm 1 fs 21,200,000 R421.200,0000 29/9023 Sec tere Gear Desetede Stnhads aa fat Otartad: CIA TAR ABLICADA 4 FOIESTER: COM CANADA DUMLA DE PRETECAD, COM CAACIDADE DE 487 X 3, con Soe Se eats samen omen or a Nene Oo PROD 39,485 427/0001-50 UNIDAS COMERCIAL E SERVICOS LDA sim sn 1 a21sonco00 maat.sonanco ajazann ota erate ace eclade tae do obat Ofertado INA POMIESTR 40X22 ~ C80, 97077 Pore da empresa 0 57.760 .966/0001-90 VITORIASERVICD E COMERCIO TOR sim sm 1 e.02nc000 m429.00na000 —ayerann oda) Werte 2290 73 Srtercuemer sir cowonse won Sues cow Paaiceno Ge rere No TOTA. bo Mnivcio,PeO‘eeke carccm in) neGuPni Cons Be Shcraptonsonoe snows oc clones. neal sion Beet ranean Ob rung O2zbMenspleaacesk Sect Srp UNE mbps aa SIOMTA callauae 72 carer oovar-OITEDE COMPRA 90 GOVERN 12.880 886/0001-75 VIXNU COMERCIO LTDA sim sm 1 e20.020,2000 m40.00 8000 ayagnozs .664.275001-29 HF 9¢ SILAGRZAREHTERAIS OS sim sm 1 e1.92nco00 Ry. 000 —anyayana ‘Siete tert: cnt tue aster ema pan tt are oa sn. noc SAcASKO INDIR: Comenclo OF sim sm 1 ssiseooino Ry Asian efeafons s.se.s20/001-75, 1 1s 9.5032000 R459.503,2000 27/0970 Sa a rete ovens cr maa mms ee ie Ns TE Sk EarinGabo oe Cenronononbe 60 sxoa. coveesi0o Fen ANE REFERER OAT “ECNETENTIC NOUSTUN COMERCID vase Soopers €o Sar ‘pore daemprese: suitne “ve 16.754240/0001-11 QUALITE DISTRIBLIDORA LTOA sm sin 1 ne s00.000,5009 ne s00.000.0009 asjozazs Soe FE ae ens caps nan neces errors ct con ous marl, Sn HCI OE 2205 Ot Ra ee re eT ete Ee te tS St ‘GStvntapo os Conronnusane 00 PeDDUTO COMCESIDD FIA ABH. REFERENCIAS SODAOT = TECROTENTL INDUSTRIA E COMEALION Seascale cn ee poo rouse: ou ep um gc cana 9 2 con Nae ee eee ee ee ee nee a SRSA SESS ro see teaches e278 Ut manegrl coding 088 atacntcarer oor OSITE DE COMPRA 90 GOVERN ‘eal etan be sccunntes fs conrone & hora 569-9 abe DE moTeoHD Mono PA EevAcHO BE EAS Radian, FOMeCEOON OETA TER ances ote: rca com "rarest ae foram ae) Rs 100.000,0000, '$ 595032000, «1. 900;0000, ag 41.000,0000, $ 30.000,0000, 8s 29.000,0000, ag 21.600,0000 212000000 Rf 180090000, 2 123170800, 8g 10.000,000 s7.09,0000 fg w.5o0,c000 2g 245468600, 1g 307417900, 2s 206045700 a 204249700 fa 20.221,4000 f 15.990 3200, 2g 19.559,0600, 5 19.087;3700, 8s 28.:00,0000 fg 12510,0000 171090000, § 2.000,0000, 2s 1o.sto;c000 ag s0.si8es00 ‘8 16200,0000 8g 15.800,0000, 6 15.100;0000, eneascre 1.115260/0001-78 3.650 130/00:-75, 0.240 207/0001-39, 1961 2750001.99, 3990s 427/0001-50 {1.001 307/0003-88 13.148282/0001.81, za929.79/0001-07 ‘2.001 307/0001-88 33.658.130/0001-75, suse 139/001-75, nese 129/0001-75, sa.96.1390001-75, 334958.1990001.75. 2990.885f001-75, 1.348 282/0001-81 41.001 367/0001-86 18.115260/0001-78, 20:795.155/0001-79, ‘3.001 307/0001-80 {1901 367/0001-88 ata/Mara Registra a9jo97023 3: 2370972023 03 2209/2023 09 23/0972025 0: 29/0972023 3: 29)0972023 3: 29)0972023 3: 2209/2025 09 23/0972023 09 290972023 23 290972023 3: 230972023 03 22097202308 23/0972023 08 29/0972023 03 29/09/2023 3 2097202309 23/0972023 09 29)0972023 3: 2909/2023 08 22097202308 23/0972023 03 29/0972023 23 29)0972023 3 230972023 03 2209/2023 09 23/0972025 08: 29/0972023 29/0972023 3: 2370972023 03 stcacnshSeqI e278 Ut! manegrl cosy 088 aeaent 90:01:293 13928:779 15:1:960 o6cee?8s 28,000,000 § 303660500 8 12000,0000 1s 28.800,0000, fg 302142100, fg 10.s20,0000 fg 4so0,0000 fg 30.063,:300, § 28500;0000, 8g 29. 912.6100, fg 26.015,0000 fg 287632000 fg anras000 1 asase 400 8g 11.000,000, 14. 000,0000 '§ 10.000,0000, R$ 13-000,0000 Rs 8.900,0000 ag 12600,0000 5 0.60,0000| sg 12,700,000 fs 8 30,0000 a 12600,0000 ‘12 500,000 '§ 26200,0000 peat te sroposta eyngpezs senate aparen xstOnIco 00 Grupo 1 carer oovar-OSITE DE COMPRA 90 GOVERN 12.880.586/0001-75 20.795.1550001-79, e6rass6/000150 12.890.886/0001.75 3.45 20370001-81 {3.001 367 0001-80 12.970.886/0001-75 126.586/0001.75 20.795.1550001-79, 20.798.1550001-79, 20:795.1850001-79, 41.001 3670001-68, wWerasse/eo0.s0 (41.001 357/000188, ‘1.001 367/0001-88 werase/eoorst 1.674596/000155 1.001 367/0001-68, ‘001 307/0001-88 37-76 0660001-90, "Wao exist ances de desempate ME/EPP para item OnservacSes 29/0972023 09:20 :59:840 290972023 093:21-95:897 20972025 09:2155:350, 230972023 09:21 59403 290972023 09:22:21: 23/09/2023 09:22 24568 29/09/2025 09:2:05:333 20972023 09:25.07317| 29/0972023 09:26:95:807 297972023 09:26 5.920, 230972023 09:25:06:493 290912023 08:31:6:990 20972025 09:32:25:567 20972023 09:33:16:657| 29/0972023 09:13:5:657 2570972025 09:3851:533, 230972023 09:39:58:763 29)0972023 03:45:1:070 aneaci em grape de prposas. fornecedar: EDUARDO WANDERLEY FERREIRA CNP/CP: 43,001 37/000 consular intengio de recurso e demais eventos do item, veificarhstrico do Grupo 4 ods propesa. Foreceder: EDUARDO WANDERLEY FERREIRA, CNPY/CPF: 4.003.387/0001-88, elo menor lanes de RSuae 72 carer oor OSITE DE COMPRA 90 GOVERN Propostas ferconen de rps a pes ‘Beeps con teri adorei) ‘ones/cor Fomecedor 1,674,96/0001-5 0X COMPANY CONERCIO E SERVICO DE EQUIPAMENTOS LTDA 15.146 287/0001-81 GELMAR COMERCIO E SEAVICOS LDA 41.001 387/0001-86 EDUARDO WANDERLEY FERREIRA 57.760 966/0001-90 VITORIASERVICO E COMERCIO TOR 23929,719/001-07 PROPAGA MUCTIVENDAS E SERVACOS INTEGRADOS LTDA (00.240,207/001-38 SACACHO INDUSTRUA E COMERCIO DE SACOS € 8OLSAS LTDA (01.65. 275/001-39 H FDEP SILVA BAZAR € MATERIAIS OE CONSTRUCAO 39,405 427/0001-50 UNIDAS COMERCIAL E SERVICOS LDA 12.430.996/0001-75 vXMY COMERCIO IDA 1.754 200j0001-11 QUALITE BISTAIBLIDORA LTOR 10.135.260/0001-78arndn COMEREIO DE MATERIIS€ EQUIPAMENTOS 29/09/2023 sem sere pra nee poerare PORF2023 em ser [peaameeco etapa 2370972073 sem co apa bat cea nceraments 29/9/2923 em enced porate. soe go p20 aojopn023 Ecsta Soa Pere frcerammnn dpe 280923 para tad a rea mee ‘observa ME/EPP. Declaracto ea Quanta fs 43.46.0400 5 65.000,0000 5 73.400,0000 *s00.000,0000 5 63.081,0000 5 94.540,0000 a 103.160,2000 as 142.0502000 ag 151,200,000 § 190,000,000 A 218.600,2000 20,000,000 2 1.00.000,0000, 4 1900.000,0000, Convaced pra endo de snexo 0 frraceder EDUARDO WANDERLEY FERREIRA, ENPYCPF 1.001387/0001-88, te nex po frneasar EDUARDO WANOERLEY FERREIRA, CN/CPE: 81.091.387/000 Date/tora aaiogr02s 2aiog72025 2ajogz023 aajogr02s aajogr02s 2ajog7023 aajogr02s 2yjogn02s 2rjogn02s 23097023 2aajogr02s 2ajogz023 2ejog7025 agjogz02s stcacnshSeqI e278 Ut! manegrl cosy 088 aeaentuae 72 carer oor OSITE DE COMPRA 90 GOVERN oomtaco oe trecezor 202022 aumacio em ape de roestas Fossa: EOUAROD WANDERLEY FERREIRA - CNPYCPF 41,01.387/000-88 Regs de nen de Reco, Forced VITORIASERVICO € COMERCIO LTDA CNPCRF: 3770066000390. Move: Pe Reem seimencte se oyarae> pant t's yd ade cian cons aces oa, oa calabro ls Ast etna ce oyi[aogs ug eect, enced: TORI ERVCDE COMERCIO LTDA, CAPUC: 3778034609019, eo: ane de Intends de Recurso pare 0 Grupo NPI/eR Data /Hore do Recurso Data/HoreAdmissbidade ‘siuncto 27-760 66/003-50 ns0/2029 1442 ‘iain 158 neste Motive tntengdosre.Pragaecaa), Wc S.C, cca reng8e ca recurs cota deco oe VS. na qual acea/soita a ompresa EF pra 9 Cl EP cdtalc ov do sonra, Sabedres oe AcSdns wo SB 10 do YOU pedines decimate, + cxeciventae ms peg recur uy Goer pe ella ‘Troea de Monsagens sama 25/09/2023 09:00:04 A sesso pened abet. Nesta compeahaverd um ouedo para a ealuasio da ane ce proposas «ands est periede share see eponiacos prac cos anges” A 20 ars pacer eta em esput Smutaneamene 0 eros ce ‘Soon parm apts ers ae 08 « 18°08. Matenam-se condos Peppers 23/09/2023 09:00 43 ‘Bom Ga todos! Ears cand nico a0 Pegdo n° DAN APE-234/2023, Pegoers 23/09/2023 09:03:02 Serors, ante de ud, peg atetr pur a sep mersapen gue &de grande inporténc: Pessees 2R/ONDOI3 OA te da ane, see eli ca septs mana ovr oa tne ines Chia oor 086i par. cnr © ti ites aca ee ius Ge ees agente po ged oR eee sian 29/0972023 03:05:01 ape de andl de propostasencerraca, A abertura de ites pare ips er ncaa, Martens cnecades, Sota 23/09/2023 09:05:03 (tem Gt fl abeta Salta 2 envi de laces. Pregoere 2970872023 09:0627 eros ad nate, nt ed eu 0 reorder mt a0 “ Pa Prete Sgndtnes comer ¢tanica Ga ropostaepesenads, Stare 23/09/2023 09:49:04 (O tem Gt est ecard, ‘sotre 25087023 0:49:08 A tape de upamenta de proposal neds, Acmpanne ene stage funneled “Acmgonharugements / Tabitagdo/ Remisoiie™ repoeee asjonroas on: s3:49 ara EOUARDO WANDERLEY FERREIRA - reac, for vera pesbldade de descoia pore © rp Prepoers 25/09/2023 09:53:59 Par EDUARGO WANDERLEY FERREIRA ~ 0 hat ets sbens Agusrdande vores monde Prepoere 23/09/2023 09:59 34 Para EDUAROO WANDERLEY FERREIRA - preado,auardoramas ate a 10:88 .901367/00%-88 _ 29/092025 10:08:35 Bom da serores| Prepoers 29/0972023 1002-32 Fra EDUARDO WANDELEY FERREIRA read, vor vera pssldade de dscns 2a 0 orp 4.001 3877001-88, 2sjo97023 1002-22 cache p28 Ut! mantg cong C878 aalagrsst BBEPrepac 23/0972023 10:02:53 23/09/2023 10.03.08 230972023 10.03.53 2370972023 1:08:15 2370972023 10.08.25 23/09/2023 10:36:28 oxyso72025 14:00:06 oxyso0as 100-35 oxyrozeas 100-46 03/1o72023 16:00:54 03/1072023 1415.09 03/1072023 1415.28 03/4072023 1415 52 carer oovar-O ITE DE COMPRA 90 GOVERN vormanga more, een rps dosacadecarore vl” 0 tana ance gre © uP Ito Comore, aia de? hore canara tom 237 segue owl avr anwar tbr 9 Re io. Senter EDUAROO WANDERLEY FERREIRA ENDED 41.601.37/00185, 610 wv ax fer 30 ‘perme 9 anvo de apenas 1 documents por vee, prensa recomendaros “PpaI= io compracntq.anca srs agendas 9 den « Roars pourra esrb de embers. Ses Brent, face EDUARDO WANDERLEY FERREIRA, CAEP 4.08.7000-9, iu oan par Boa tarde a ede! Estamos dance ica a reabetura do Prag n® OAN.APE-234/2025, 'WANDERLEY FERAEIRA,veiango que ed de bcos comer xiginaus do stale ind analeamas a docuentasSs de anlar ds emorars © eeantronzede scare com a expnis do ea ‘ese mace, srs presaods aeatagie da pape enables derrs enprers no Haters CorarasGoveramene ‘51 Fnecedres, ext abe par ar rept denen ge recs par os Kes/arpes na stk Ge aco al etormado pro tral para eg deinen ce ec: 63/10/2029 8 14500, vento de Uctagio Ateraco ee Data/tora bsarvacses 1ysy2023 or a:92 25/09/2023 09:00:04 Avenue da sesso pica 25/09/2025 09:05:01. etapa ce nde de popostasancaraa, 28/09/2023 08:49:08 ido da etapa de julemen de opts Dafig021 34:15:03 Aber de przo paramere de rears baji20z3 14:15:28 Feenoments de pave pra regi ca eno 6 eur: 03/12023 A 16:50:00. Bala Ente fre reatra de desea 20/3202 ‘Eocalo wae ecrsl entre pacein oto 4, fo Deicto Ne 10.024 ce 3b ae ator de 2018 Made bsaverdo a Gear fl cacerade& tate be 18°01 horse ‘Go Gs 03 ce uturo de 2023 cua at el vada essnada ne Pregoevo Equipe de POO. . ranean 8A ume OzzbMensploaacesk Sect Srp! UNE mbps eae SMTA cag 6ouroes se carer oor OSITE DE COMPRA 90 GOVERN Eauipe de Ape BB raisers compere govbresatacears apnoea 47a rumee D202 dendpeacceshSec 8 ig Tt UNE ner tse