{"item":{"id":8224,"titulo":"Preg\u00e3o Eletr\u00f4nico n\u00ba. 003\/2024 - Fundo Municipal de Sa\u00fade (Refei\u00e7\u00f5es)","numero":"3\/2024","publicacao":"2024-03-11 00:00:00","abertura":"2024-03-25 00:00:00","ganhador":"\u003Cp\u003EChurrascaria Irm\u00e3s Alves \u0026 Santos Ltda, inscrito(a) no CNPJ sob o n\u00b0 12.553.933\/0001-95.\r\u003C\/p\u003E\u003Cp\u003EJos\u00e9 Augusto Barbosa Restaurante Eireli, inscrito(a) no CNPJ sob o n\u00b0 33.159.242\/0001-81.\r\u003C\/p\u003E\u003Cp\u003EIhan Thyere Santos Silveira (JC Quentinha), inscrito(a) no CNPJ sob o n\u00b0 51.902.470\/0001-81.\u003C\/p\u003E","objeto":"Registro de Pre\u00e7os visando aquisi\u00e7\u00e3o parcelada di\u00e1ria de refei\u00e7\u00f5es prontas (tipo quentinhas\/marmitex), caf\u00e9s da manh\u00e3, almo\u00e7os individuais e self-service, jantares, lanches individuais e refrigerantes, que atender\u00e3o as necessidades do Fundo Municipal de Sa\u00fade de Itabaiana\/SE e demais \u00f3rg\u00e3os municipais participantes.","orgao_id":3,"categoria_id":7,"texto":"\u003Cp style=\u0022text-align: justify;\u0022\u003EO Fundo Municipal de Sa\u0026uacute;de de Itabaiana, Estado de Sergipe, em atendimento \u0026agrave;s disposi\u0026ccedil;\u0026otilde;es legais, torna p\u0026uacute;blico, para conhecimento de todos, a realiza\u0026ccedil;\u0026atilde;o de licita\u0026ccedil;\u0026atilde;o, na modalidade e objeto acima especificados, e mediante informa\u0026ccedil;\u0026otilde;es a seguir:\u003Cbr \/\u003E\u003Cstrong\u003EIn\u0026iacute;cio de Acolhimento das Propostas:\u003C\/strong\u003E \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003E12\/03\/2024\u003C\/strong\u003E\u003C\/span\u003E (\u003Cspan style=\u0022color: #236fa1;\u0022\u003Edoze de mar\u0026ccedil;o de dois mil e vinte e quatro\u003C\/span\u003E) a partir das \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003E09:00h\u003C\/strong\u003E\u003C\/span\u003E (\u003Cspan style=\u0022color: #236fa1;\u0022\u003Enove horas\u003C\/span\u003E) \u0026ndash; Hor\u0026aacute;rio de Bras\u0026iacute;lia.\u003Cbr \/\u003E\u003Cstrong\u003EIn\u0026iacute;cio da Sess\u0026atilde;o e Disputa:\u003C\/strong\u003E \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003E25\/03\/2024\u003C\/strong\u003E\u003C\/span\u003E (\u003Cspan style=\u0022color: #236fa1;\u0022\u003Evinte e cinco de mar\u0026ccedil;o de dois mil e vinte e quatro\u003C\/span\u003E) a partir das \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003E14:00h\u003C\/strong\u003E\u003C\/span\u003E (\u003Cspan style=\u0022color: #236fa1;\u0022\u003Equatorze horas\u003C\/span\u003E) \u0026ndash; Hor\u0026aacute;rio de Bras\u0026iacute;lia.\u003Cbr \/\u003EClassifica\u0026ccedil;\u0026atilde;o or\u0026ccedil;ament\u0026aacute;ria: Por se tratar de Sistema de Registro de Pre\u0026ccedil;os, a classifica\u0026ccedil;\u0026atilde;o or\u0026ccedil;ament\u0026aacute;ria ser\u0026aacute; informada no ato da contrata\u0026ccedil;\u0026atilde;o.\u003Cbr \/\u003E\u003Cstrong\u003EBase legal:\u003C\/strong\u003E Lei Federal n\u0026ordm;. 14.133\/2021; Lei Complementar n\u0026deg; 123\/2006; Decreto Municipal n\u0026ordm; 091\/2023 e legisla\u0026ccedil;\u0026otilde;es pertinentes.\u003Cbr \/\u003E\u003Cstrong\u003ELocal:\u003C\/strong\u003E \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003ELicitanet Licita\u0026ccedil;\u0026otilde;es On-Line\u003C\/strong\u003E\u003C\/span\u003E (\u003Cspan style=\u0022color: #236fa1;\u0022\u003Ehttps:\/\/licitanet.com.br\/\u003C\/span\u003E).\u003Cbr \/\u003EO Edital, e informa\u0026ccedil;\u0026otilde;es complementares, encontra-se \u0026agrave; disposi\u0026ccedil;\u0026atilde;o dos interessados, na sala da de Licita\u0026ccedil;\u0026otilde;es da Secretaria Municipal de Sa\u0026uacute;de, situada \u0026agrave; Avenida Vereador Olimpo Grande, n\u0026ordm; 133, Bairro Porto, Cep 49.510-200, Itabaiana, Estado de Sergipe, de Segunda-feira \u0026agrave; Sexta-feira, em dias de expediente, no hor\u0026aacute;rio das 07:00h \u0026agrave;s 13:00h pelos telefones: (79) 3431-9712, pelos sites https:\/\/itabaiana.se.gov.br\/ e https:\/\/licitanet.com.br\/, ou atrav\u0026eacute;s dos e-mails: \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003Elicitacao.saude@itabaiana.se.gov.br\u003C\/strong\u003E\u003C\/span\u003E e \u003Cspan style=\u0022color: #236fa1;\u0022\u003E\u003Cstrong\u003Elic.saude.ita@gmail.com\u003C\/strong\u003E\u003C\/span\u003E.\u003C\/p\u003E\r\n\u003Chr \/\u003E\r\n\u003Cp style=\u0022text-align: justify;\u0022\u003E\u003Cstrong\u003E\u003Cspan style=\u0022background-color: #fbeeb8;\u0022\u003EExtrato de Homologa\u0026ccedil;\u0026atilde;o\u003C\/span\u003E: \u003Cspan style=\u0022color: #236fa1;\u0022\u003EPE 003\/2024 Fundo Municipal de Sa\u0026uacute;de de Itabaiana\u003C\/span\u003E\u003C\/strong\u003E\u003Cbr \/\u003E\u003Cstrong\u003EN\u0026uacute;mero\/Protocolo:\u003C\/strong\u003E Processo Administrativo n\u0026deg; 012\/2024 FMS \u0026ndash; Fundo Municipal de Sa\u0026uacute;de de Itabaiana\/SE, \u003Cstrong\u003EPreg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm;. 003\/2024\u003C\/strong\u003E.\u003Cbr \/\u003E\u003Cstrong\u003EObjeto:\u003C\/strong\u003E Registro de Pre\u0026ccedil;os visando aquisi\u0026ccedil;\u0026atilde;o parcelada di\u0026aacute;ria de refei\u0026ccedil;\u0026otilde;es prontas (tipo quentinhas\/marmitex), caf\u0026eacute;s da manh\u0026atilde;, almo\u0026ccedil;os individuais e self-service, jantares, lanches individuais e refrigerantes, que atender\u0026atilde;o as necessidades do Fundo Municipal de Sa\u0026uacute;de de Itabaiana\/SE e demais \u0026oacute;rg\u0026atilde;os municipais participantes.\u003Cbr \/\u003E\u003Cstrong\u003EVencedores:\u003C\/strong\u003E\u003C\/p\u003E\r\n\u003Col\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003E\u003Cstrong\u003EChurrascaria Irm\u0026atilde;s Alves \u0026amp; Santos Ltda\u003C\/strong\u003E, inscrito(a) no CNPJ sob o n\u0026deg; \u003Cstrong\u003E12.553.933\/0001-95\u003C\/strong\u003E.\r\n\u003Cul\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003EValor total Homologado: Total R$ 548.944,40 (quinhentos e quarenta e oito mil, novecentos e quarenta e quatro reais, e quarenta centavos).\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\u003C\/li\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003E\u003Cstrong\u003EJos\u0026eacute; Augusto Barbosa Restaurante Eireli\u003C\/strong\u003E, inscrito(a) no CNPJ sob o n\u0026deg; \u003Cstrong\u003E33.159.242\/0001-81\u003C\/strong\u003E.\r\n\u003Cul\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003EValor total Homologado: Total R$ R$ 578.310,00 (quinhentos e setenta e oito mil, trezentos e dez reais).\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\u003C\/li\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003E\u003Cstrong\u003EIhan Thyere Santos Silveira (JC Quentinha)\u003C\/strong\u003E, inscrito(a) no CNPJ sob o n\u0026deg; \u003Cstrong\u003E51.902.470\/0001-81\u003C\/strong\u003E.\r\n\u003Cul\u003E\r\n\u003Cli style=\u0022text-align: justify;\u0022\u003EValor total Homologado: Total R$ 817.385,00 (oitocentos e dezessete mil, trezentos e oitenta e cinco reais).\u003C\/li\u003E\r\n\u003C\/ul\u003E\r\n\u003C\/li\u003E\r\n\u003C\/ol\u003E\r\n\u003Cp\u003E\u003Cstrong\u003EPrazo de Vig\u0026ecirc;ncia das Atas de Registro de Pre\u0026ccedil;os:\u003C\/strong\u003E A validade da Ata de Registro de Pre\u0026ccedil;os ser\u0026aacute; de 1 (um) ano, contado a partir do primeiro dia \u0026uacute;til subsequente \u0026agrave; data de divulga\u0026ccedil;\u0026atilde;o no PNCP, podendo ser prorrogada por igual per\u0026iacute;odo, mediante a anu\u0026ecirc;ncia do fornecedor, desde que comprovado o pre\u0026ccedil;o vantajoso.\u003Cbr \/\u003E\u003Cstrong\u003EClassifica\u0026ccedil;\u0026atilde;o Or\u0026ccedil;ament\u0026aacute;ria:\u003C\/strong\u003E Por se tratar de Sistema de Registro de Pre\u0026ccedil;os, a classifica\u0026ccedil;\u0026atilde;o or\u0026ccedil;ament\u0026aacute;ria ser\u0026aacute; informada no ato da contrata\u0026ccedil;\u0026atilde;o.\u003C\/p\u003E","slug":"pregao-eletronico-no-003-2024-fundo-municipal-de-saude-refeicoes","criado":"2024-03-11 15:42:15","alterado":"2024-04-16 14:24:53"},"outros":[{"id":10488,"titulo":"ATA DE REGISTRO DE PRE\u00c7O N\u00ba17\/ 2026 Preg\u00e3o Eletr\u00f4nico Limpa Fossas - 07\/2026 FMAS","numero":"07\/2026","valor":"213000.00","ganhador":"\u003Cp\u003EMARCOS AURELIO SANTOS FELIX\u003C\/p\u003E","objeto":"A PRESENTE ATA TEM POR OBJETO O REGISTRO DE PRE\u00c7OS CONTRATA\u00c7\u00c3O DE EMPRESA PARA A PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LIMPA FOSSA DESTINADOS A ATENDER AS NECESSIDADES DAS DIVERSAS SECRETARIAS DO MUNICIPIO DE ITABAIANA, ESTADO SERGIPE: FUNDO MUNICIPAL DE ASSITENCIA SOCIAL\r\nPREFEITURA MUNICIPAL \r\nFUNDO MUNICIPIO DE SAUDE","orgao_id":2,"categoria_id":14,"slug":"ata-de-registro-de-preco-no17-2026-pregao-eletronico-limpa-fossas-07-2026-fmas","criado":"2026-07-28 11:09:11","alterado":"2026-07-28 11:09:11"},{"id":10487,"titulo":"Contrato n\u00ba 306\/2026, referente ao Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2026\/PMI.","numero":"306\/2026","valor":"5273.90","ganhador":"\u003Cp\u003EATACAD\u00c3O S\u00c3O MIGUEL LTDA, inscrito(a) no CNPJ sob o n\u00b0 09.296.362\/0001-46.\u003C\/p\u003E","objeto":"Contrata\u00e7\u00e3o de empresas para fornecimento parcelado de material de consumo copa, cozinha, limpeza e outros para atender as necessidades do Fundo Municipal de Sa\u00fade de Itabaiana\/SE, nas condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia.","orgao_id":3,"categoria_id":16,"texto":"\u003Cp\u003EN\u0026uacute;mero\/Protocolo: Preg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 002\/2026\/PMI \u0026ndash; Prefeitura Municipal de Itabaiana\/SE.\u003C\/p\u003E\r\n\u003Cp\u003EObjeto: Contrata\u0026ccedil;\u0026atilde;o de empresas para fornecimento parcelado de material de consumo copa, cozinha, limpeza e outros para atender as necessidades do Fundo Municipal de Sa\u0026uacute;de de Itabaiana\/SE, nas condi\u0026ccedil;\u0026otilde;es estabelecidas no Termo de Refer\u0026ecirc;ncia.\u003C\/p\u003E\r\n\u003Cp\u003EContratada: ATACAD\u0026Atilde;O S\u0026Atilde;O MIGUEL LTDA, inscrito(a) no CNPJ sob o n\u0026deg; 09.296.362\/0001-46\u003C\/p\u003E\r\n\u003Cp\u003EValor: \u0026nbsp;Pela perfeita e fiel execu\u0026ccedil;\u0026atilde;o do objeto deste Contrato, o CONTRATANTE, pagar\u0026aacute; a CONTRATADA, o valor de R$ 5.273,90 (cinco mil, duzentos e setenta e tr\u0026ecirc;s reais e noventa centavos).\u003C\/p\u003E\r\n\u003Cp\u003EPrazo: O prazo de vig\u0026ecirc;ncia da contrata\u0026ccedil;\u0026atilde;o \u0026eacute; de 120 (cento e vinte) dias, consecutivos, contados da data de assinatura do contrato, prorrog\u0026aacute;vel, t\u0026atilde;o somente, na ocorr\u0026ecirc;ncia de fato motivador, devidamente justificado, na forma dos artigos 105 e 111, da Lei n\u0026deg; 14.133, de 2021 c\/c par\u0026aacute;grafo \u0026uacute;nico do Art. 22 e Art. 36, ambos do Decreto Federal N\u0026ordm; 11.462\/2023 c\/c \u0026sect;1\u0026ordm;, do Art. 14, do Decreto municipal N\u0026ordm; 318\/2024.\u003C\/p\u003E\r\n\u003Cp\u003EClassifica\u0026ccedil;\u0026atilde;o Or\u0026ccedil;ament\u0026aacute;ria: CLASSIFICA\u0026Ccedil;\u0026Atilde;O OR\u0026Ccedil;AMENT\u0026Aacute;RIA: \u0026Oacute;rg\u0026atilde;o: 03 - SECRETARIA MUNICIPAL DE SA\u0026Uacute;DE DE ITABAIANA; UO: 0301 - FUNDO MUNICIPAL DE S\u0026Aacute;UDE DE ITABAIANA; Nomenclatura e Classifica\u0026ccedil;\u0026atilde;o Program\u0026aacute;tica: 10.302.0007.2095 \u0026ndash; GEST\u0026Atilde;O DA M\u0026Eacute;DIA E ALTA COMPLEXIDADE AMBULATORIAL E HOSPITALAR; Classifica\u0026ccedil;\u0026atilde;o Econ\u0026ocirc;mica: 33903000 \u0026ndash; Material de Consumo; Fonte de Recurso: 15001002 - Identifica\u0026ccedil;\u0026atilde;o das despesas com a\u0026ccedil;\u0026otilde;es e servi\u0026ccedil;os p\u0026uacute;blicos de sa\u0026uacute;de; Fonte de Recurso: 16000000 - Transfer\u0026ecirc;ncias Fundo a Fundo de Recursos do SUS provenientes do Governo Federal - Bloco de Manuten\u0026ccedil;\u0026atilde;o das A\u0026ccedil;\u0026otilde;es e Servi\u0026ccedil;os P\u0026uacute;blicos de Sa\u0026uacute;de; Fonte de Recurso: 16593110 \u0026ndash; Transfer\u0026ecirc;ncias da Uni\u0026atilde;o decorrentes de Emendas Parlamentares Individuais; Fonte de Recurso: 16593120 \u0026ndash; Transfer\u0026ecirc;ncias da Uni\u0026atilde;o decorrentes de Emendas Parlamentares de bancada; Fonte de Recurso: 16593130 \u0026ndash; Identifica\u0026ccedil;\u0026atilde;o das Transfer\u0026ecirc;ncias da Uni\u0026atilde;o decorrentes de Emendas Parlamentares de Comiss\u0026atilde;o.\u003C\/p\u003E\r\n\u003Cp\u003EBase Legal: Lei n\u0026ordm;. 14.133, de 01 de abril de 2021, observadas as altera\u0026ccedil;\u0026otilde;es posteriores introduzidas nos referidos diplomas legais.\u003C\/p\u003E\r\n\u003Cp\u003ENota de Empenho: 07270003.\u003C\/p\u003E","slug":"contrato-no-306-2026-referente-ao-pregao-eletronico-no-002-2026-pmi","criado":"2026-07-28 10:07:11","alterado":"2026-07-28 10:07:11"},{"id":10486,"titulo":"Contrato n\u00ba 304\/2026, referente ao Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2026\/FMS.","numero":"304\/2026","valor":"910.00","ganhador":"\u003Cp\u003EMMD COM\u00c9RCIO LTDA, inscrito(a) no CNPJ sob o n\u00b0 58.608.439\/0001-81.\u003C\/p\u003E","objeto":"Contrata\u00e7\u00e3o de empresas para fornecimento parcelado de material de consumo copa, cozinha, limpeza e outros para atender as necessidades do Fundo Municipal de Sa\u00fade de Itabaiana\/SE, nas condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia.","orgao_id":3,"categoria_id":16,"texto":"\u003Cp\u003EN\u0026uacute;mero\/Protocolo: Preg\u0026atilde;o Eletr\u0026ocirc;nico n\u0026ordm; 002\/2026\/PMI \u0026ndash; Prefeitura Municipal de Itabaiana\/SE.\u003C\/p\u003E\r\n\u003Cp\u003EObjeto: Contrata\u0026ccedil;\u0026atilde;o de empresas para fornecimento parcelado de material de consumo copa, cozinha, limpeza e outros para atender as necessidades do Fundo Municipal de Sa\u0026uacute;de de Itabaiana\/SE, nas condi\u0026ccedil;\u0026otilde;es estabelecidas no Termo de Refer\u0026ecirc;ncia.\u003C\/p\u003E\r\n\u003Cp\u003EContratada: MMD COM\u0026Eacute;RCIO LTDA, inscrito(a) no CNPJ sob o n\u0026deg; 58.608.439\/0001-81.\u003C\/p\u003E\r\n\u003Cp\u003EValor: \u0026nbsp;Pela perfeita e fiel execu\u0026ccedil;\u0026atilde;o do objeto deste Contrato, o CONTRATANTE, pagar\u0026aacute; a CONTRATADA, o valor de R$ 910,00 (novecentos e dez reais).\u003C\/p\u003E\r\n\u003Cp\u003EPrazo: O prazo de vig\u0026ecirc;ncia da contrata\u0026ccedil;\u0026atilde;o \u0026eacute; de 120 (cento e vinte) dias, consecutivos, contados da data de assinatura do contrato, prorrog\u0026aacute;vel, t\u0026atilde;o somente, na ocorr\u0026ecirc;ncia de fato motivador, devidamente justificado, na forma dos artigos 105 e 111, da Lei n\u0026deg; 14.133, de 2021 c\/c par\u0026aacute;grafo \u0026uacute;nico do Art. 22 e Art. 36, ambos do Decreto Federal N\u0026ordm; 11.462\/2023 c\/c \u0026sect;1\u0026ordm;, do Art. 14, do Decreto municipal N\u0026ordm; 318\/2024.\u003C\/p\u003E\r\n\u003Cp\u003EClassifica\u0026ccedil;\u0026atilde;o Or\u0026ccedil;ament\u0026aacute;ria: CLASSIFICA\u0026Ccedil;\u0026Atilde;O OR\u0026Ccedil;AMENT\u0026Aacute;RIA: \u0026Oacute;rg\u0026atilde;o: 03 - SECRETARIA MUNICIPAL DE SA\u0026Uacute;DE DE ITABAIANA; UO: 0301 - FUNDO MUNICIPAL DE S\u0026Aacute;UDE DE ITABAIANA; Nomenclatura e Classifica\u0026ccedil;\u0026atilde;o Program\u0026aacute;tica: 10.302.0007.2095 \u0026ndash; GEST\u0026Atilde;O DA M\u0026Eacute;DIA E ALTA COMPLEXIDADE AMBULATORIAL E HOSPITALAR; Classifica\u0026ccedil;\u0026atilde;o Econ\u0026ocirc;mica: 33903000 \u0026ndash; Material de Consumo; Fonte de Recurso: 15001002 - Identifica\u0026ccedil;\u0026atilde;o das despesas com a\u0026ccedil;\u0026otilde;es e servi\u0026ccedil;os p\u0026uacute;blicos de sa\u0026uacute;de; 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