{"id":1923,"date":"2022-01-09T00:03:02","date_gmt":"2022-01-09T00:03:02","guid":{"rendered":"https:\/\/domvicoso.mg.gov.br\/v1\/?page_id=1923"},"modified":"2022-01-09T00:06:44","modified_gmt":"2022-01-09T00:06:44","slug":"licitacoes-e-contratos-2016","status":"publish","type":"page","link":"https:\/\/domvicoso.mg.gov.br\/v1\/licitacoes-e-contratos-2016\/","title":{"rendered":"Licita\u00e7\u00f5es e Contratos – 2016"},"content":{"rendered":"\n\n\n\n\t\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t
PROCESSO<\/th>MODALIDADE<\/th>OBJETO<\/th>EDITAL<\/th>ABERTURA<\/th>VALOR ESTIMADO<\/th>RESULTADO<\/th>HOMOLOGA\u00c7\u00c3O<\/th>CONTRATO<\/th>\n<\/tr>\n<\/thead>\n
043\/2016<\/td>Dispensa - 015<\/td>Aquisi\u00e7\u00e3o de fogos de artif\u00edcios para o reveillon 2017.<\/td>--------------------------<\/td>--------------------------<\/td>7.850,00<\/td>--------------------------<\/td>Ratifica\u00e7\u00e3o<\/a><\/td>---------------------------<\/td>\n<\/tr>\n
042\/2016<\/td>Dispensa - 014<\/td>Aquisi\u00e7\u00e3o de vidros temperados para portas e janelas referente as obras de constru\u00e7\u00e3o do Posto de Sa\u00fade no Bairro Ponte de Pedra.<\/td>--------------------------<\/td>---------------------------<\/td>4.093,78 <\/td>---------------------------<\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 040<\/a><\/td>\n<\/tr>\n
041\/2016<\/td>Preg\u00e3o Presencial - 019<\/td>contrata\u00e7\u00e3o de empresa para Licen\u00e7a e Uso de Sistemas Informatizados do Setor Tribut\u00e1rio e Departamento de Pessoal, com o fornecimento de Assessoria e Consultoria T\u00e9cnica.<\/td>Edital<\/a><\/td>13\/12\/2016 - 09:30<\/td>17.540,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 041 - Tecsam<\/a><\/td>\n<\/tr>\n
040\/2016<\/td>Dispensa - 013<\/td>Contrata\u00e7\u00e3o de Empresa de Eventos para as comemora\u00e7\u00f5es do Reveillon 2017.<\/td>---------------------------<\/td>---------------------------<\/td>7.930,00<\/td>---------------------------<\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 039 - Gian<\/a><\/td>\n<\/tr>\n
039\/2016<\/td>Dispensa - 012<\/td>Transporte Escolar dos Bairros Aterrado e Conquista<\/td>---------------------------<\/td>---------------------------<\/td>7.951,50<\/td>--------------------------<\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 038 - EMC<\/a><\/td>\n<\/tr>\n
038\/2016<\/td>Preg\u00e3o Presencial - 018<\/td>Registro de Pre\u00e7os para futura e eventual Aquisi\u00e7\u00e3o de G\u00eaneros Aliment\u00edcios<\/td>Edital<\/a><\/td>09\/11\/2016 - 09:30<\/td>150.452,67<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP 010
Moema<\/a>
Miguel<\/a>
Dimipel<\/a>
Cintia<\/a><\/td>\n<\/tr>\n
037\/2016<\/td>Preg\u00e3o Presencial - 017\/2016<\/td>Registro de Pre\u00e7os para futura e eventual Aquisi\u00e7\u00e3o de Produtos de Limpeza, Higiene e Materiais Diversos<\/td>Edital<\/a><\/td>03\/11\/2016 - 09:30<\/td>137.663,02<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP 009
Dimipel<\/a>
Halley<\/a>
Lucilia<\/a>
Moema<\/a>
Pedro Cesar<\/a>
Rivaldo<\/a><\/td>\n<\/tr>\n
036\/2016<\/td>Preg\u00e3o Presencial - 016\/2016<\/td>Registro de Pre\u00e7os para presta\u00e7\u00e3o de servi\u00e7os mec\u00e2nicos especializados, incluindo a reposi\u00e7\u00e3o de pe\u00e7as<\/td>Impugna\u00e7\u00e3o - Decis\u00e3o<\/a>
Edital<\/a><\/td>		05\/10\/2016 - 13:00<\/td>955.066,50<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP - 008
Maq Pecas<\/a>
Montreal<\/a>
PC<\/a>
Pneusul Matriz<\/a>
Suprema<\/a>
Varflex<\/a><\/td>\n<\/tr>\n
035\/2016<\/td>Preg\u00e3o Presencial - 015\/2016<\/td>Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o de Produtos para o tratamento de \u00e1gua.<\/td>Edital<\/a><\/td>31\/0\/2016 - 09:30<\/td>79.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP - 007
Caldas<\/a>
G. R.<\/a>
M. Miranda<\/a><\/td>\n<\/tr>\n
034\/2016<\/td>Preg\u00e3o Presencial - 034\/2016<\/td>Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o de Material Hospitalar, para atender as necessidades do Setor de Sa\u00fade do Munic\u00edpio.<\/td>Edital<\/a><\/td>26\/08\/2016 - 09:30<\/td>104.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP - 006
Alexandre<\/a>
Dimipel<\/a>
Vale Comercial<\/a><\/td>\n<\/tr>\n
033\/2016<\/td>Preg\u00e3o Presencial - 013\/2016<\/td>Registro de Pre\u00e7os para Aquisi\u00e7\u00e3o de Pneus e Acess\u00f3rios para os ve\u00edculos e Maquin\u00e1rios da Frota Municipal e Conveniados.<\/td>Edital<\/a><\/td>24\/08\/2016 - 09:30<\/td>566.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP - 005
Andreia<\/a>
Maq Pecas<\/a>
M. Empresarial<\/a>
Pneusul Filial<\/a>
Pneusul Matriz<\/a>
Pompeu<\/a><\/td>\n<\/tr>\n
032\/2016<\/td>Preg\u00e3o Presencial - 012<\/td>Aquisi\u00e7\u00e3o de Equipamentos Hospitalar, Odontol\u00f3gico, Eletroeletr\u00f4nico, e M\u00f3veis, para atender as necessidades do Setor de Sa\u00fade do Munic\u00edpio, com recursos concedidos pela Portaria n\u00ba 3.134\/2013, de 17\/12\/2013, do Fundo Nacional de Sa\u00fade.<\/td>Edital<\/a><\/td>03\/08\/2016 - 09:00<\/td>37.040,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		-----------------------<\/td>\n<\/tr>\n
031\/2016<\/td>Preg\u00e3o Presencial - 011<\/td>Aquisi\u00e7\u00e3o de equipamento (refrigerador vertical para vacinas) para atender as necessidades do setor de sa\u00fade, atrav\u00e9s do Conv\u00eanio n\u00ba 1951\/2014, SES\/MG.<\/td>Edital<\/a><\/td>20\/07\/2016 - 13:00<\/td>13.500,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		------------------------<\/td>\n<\/tr>\n
030\/2016<\/td>Inexigibilidade - 002<\/td>Credenciamento de institui\u00e7\u00f5es financeiras para recolhimento de tributos e demais receitas municipais. <\/td>Edital<\/a><\/td>per\u00edodo de 01 a 15 de julho de 2016.<\/td>12.095,00<\/td>CREDENCIADOS<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 037\/2016 B Bradesco<\/a><\/td>\n<\/tr>\n
029\/2016<\/td>Preg\u00e3o Presencial - 010<\/td>Registro de Pre\u00e7os de Materiais Diversos de Obras<\/td>Altera\u00e7\u00e3o Anexo I do Edital<\/a>
Edital<\/a><\/td>		14\/06\/2016 - 13:00<\/td>2.105.881,47 <\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP-004\/2016<\/a><\/td>\n<\/tr>\n
028\/2016<\/td>Tomada de Pre\u00e7os - 005\/2016<\/td>Implanta\u00e7\u00e3o de sistema simplificado de abastecimento de \u00e1gua - po\u00e7os artesianos, nos Bairros da Serrinha e Ponte de Pedra, atrav\u00e9s do Conv\u00eanio n\u00ba 1471003292\/2015\/SEDRU.<\/td>Edital<\/a><\/td>13\/06\/2016 - 13:00<\/td>156.157,39<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 036 - Potencial<\/a><\/td>\n<\/tr>\n
027\/2016<\/td>Dispensa - 011<\/td>Realiza\u00e7\u00e3o da Festa Junina \"Arrai\u00e1 do Ros\u00e1rio\" nos dias 24 e 25 de junho de 2016.<\/td><\/td><\/td>6.880,00 <\/td>VENCEDOR<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato:
33-Maria Solange<\/a><\/td>\n<\/tr>\n
026\/2016<\/td>Dispensa - 010<\/td>Loca\u00e7\u00e3o de Sistema Informatizado de Laborat\u00f3rio de An\u00e1lises Clinicas<\/td><\/td><\/td>1.440,00<\/td>VENCEDOR<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato:
31-Viana<\/a><\/td>\n<\/tr>\n
025\/2016<\/td>Preg\u00e3o Presencial 009\/2016<\/td>Contrata\u00e7\u00e3o de empresa para Aplica\u00e7\u00e3o de Concurso P\u00fablico e Processo Seletivo.<\/td>Edital<\/a><\/td>18\/05\/2016 - 13:00<\/td> 30.453,00
\n<\/td>		VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato:
32-Tend\u00eancia<\/a><\/td>\n<\/tr>\n
024\/2016<\/td>Tomada de Pre\u00e7os - 004\/2016<\/td>Contrata\u00e7\u00e3o de empresa para Constru\u00e7\u00e3o de uma Pra\u00e7a P\u00fablica no Bairro Serrinha.<\/td>Edital<\/a><\/td>23\/05\/2016 - 13:00<\/td> 101.731,69<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato:
35-G.Camargo<\/a><\/td>\n<\/tr>\n
023\/2016<\/td>Tomada de Pre\u00e7os - 003\/2016<\/td>Contrata\u00e7\u00e3o de Empresa para Constru\u00e7\u00e3o de um Sistema de Tratamento de \u00c1gua - ETA<\/td>Edital<\/a><\/td>20\/05\/2016 - 13:00<\/td> 150.000,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato:
34-Madson<\/a><\/td>\n<\/tr>\n
022\/2016<\/td>Tomada de Pre\u00e7os - 002\/2016<\/td>Continua\u00e7\u00e3o da Constru\u00e7\u00e3o da Quadra de Esportes<\/td>Edital<\/a><\/td>13\/05\/2016<\/td> 186.041,08<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato:
30-G.Camargo<\/a><\/td>\n<\/tr>\n
021\/2016<\/td>Preg\u00e3o Presencial - 008\/2016<\/td>Aquisi\u00e7\u00e3o de Merenda Escolar<\/td>Edital <\/a><\/td>11\/05\/2016<\/td> 119.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contratos:
26-Lucilia<\/a>
27-Dimipel<\/a>
28-Miguel<\/a>
29-Cintia<\/a><\/td>\n<\/tr>\n
020\/2016<\/td>Preg\u00e3o Presencial - 007\/2016<\/td>Registro de Pre\u00e7os de Material Did\u00e1tico\/Pedag\u00f3gico<\/td>Edital<\/a><\/td>05\/05\/2016 - 09:00<\/td> 80.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP 002\/2016:
ARP-VGA<\/a>
ARP-Saty<\/a>
ARP-PA<\/a><\/td>\n<\/tr>\n
019\/2016<\/td>Preg\u00e3o Presencial - 006\/2016<\/td>Registro de Pre\u00e7os de Material de Expediente<\/td>Edital<\/a><\/td>04\/05\/2016 - 09:00<\/td> 159.000,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		ARP 002\/2016:
ARP-VGA<\/a>
ARP-Topjet<\/a>
ARP-Saty<\/a>
ARP-PA<\/a>
ARP-Halley<\/a><\/td>\n<\/tr>\n
018\/2016<\/td>Dispensa - 009<\/td>Contrata\u00e7\u00e3o de monitora para oficina de conta\u00e7\u00e3o de est\u00f3rias<\/td>-<\/td>-<\/td>4.687,00<\/td>VENCEDOR<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 024\/2016 - Lucia Elena<\/a><\/td>\n<\/tr>\n
017\/2016<\/td>Preg\u00e3o Presencial - 005<\/td>Contrata\u00e7\u00e3o de empresa para ministrar aulas de Zumba, Ax\u00e9 de Rua e Street Dance.<\/td>Edital<\/a><\/td>13\/04\/2016 - 14:00 H
\n<\/td>		26.016,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Rescis\u00e3o<\/a>
Contrato 025\/2016 - Jairo<\/a><\/td>\n<\/tr>\n
016\/2016<\/td>Dispensa \u2013 008<\/td>Contrata\u00e7\u00e3o de empresa para constru\u00e7\u00e3o do site do munic\u00edpio<\/td>-<\/td>-<\/td>5.400,00<\/td>VENCEDOR<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 022\/2016 - Peterson<\/a><\/td>\n<\/tr>\n
015\/2016<\/td>Convite \u2013 002<\/td>Contrata\u00e7\u00e3o de empresa para fornecimento de pedra (bica corrida)<\/td>Edital - Repeti\u00e7\u00e3o<\/a>
Edital<\/a>
\n<\/td>		11\/03\/2016 - 09:00 H
\n<\/td>		38.250,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 019\/2016 - JSA<\/a><\/td>\n<\/tr>\n
014\/2016<\/td>Preg\u00e3o Presencial \u2013 004<\/td>Contrata\u00e7\u00e3o de empresa para Oficinas de Artesanato do CRAS<\/td>Edital<\/a>
\nNovo Hor\u00e1rio<\/a>
\n<\/td>		18\/03\/2016 - 09:30<\/td>20.400,00<\/td>VENCEDORES<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contratos:
M.Gra\u00e7as-20<\/a>
Marlene-21<\/a><\/td>\n<\/tr>\n
013\/2016<\/td>Preg\u00e3o Presencial \u2013 003<\/td>Telefonia m\u00f3vel celular<\/td>Edital<\/a>
\n<\/td>		16\/03\/2016 - 13:00 H
\n<\/td>		95.090,52<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 018\/2016 - Telefonica<\/a><\/td>\n<\/tr>\n
012\/2016<\/td>Dispensa - 007<\/td>Aquisi\u00e7\u00e3o de materiais esportivos<\/td>-<\/td>-<\/td>5.276,90<\/td>VENCEDOR<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>-<\/td>\n<\/tr>\n
011\/2016<\/td>Tomada de Pre\u00e7os \u2013 001<\/td>Obras de Cal\u00e7amento de ruas no Bairro Serrinha e Bocaina<\/td>Edital<\/a>
\n<\/td>		14\/03\/2016 - 10:00 H
\n<\/td>		303.295,08<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 023\/2016 - Alpha<\/a><\/td>\n<\/tr>\n
010\/2016<\/td>Dispensa - 006<\/td>Aquisi\u00e7\u00e3o de merenda escolar diretamente da agricultura familiar<\/td>Edital<\/a>
\n<\/td>		19\/02\/2016 - 09:00<\/td>38.071,67<\/td>VENCEDORES<\/a><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contratos:
J.Pinto-15<\/a>
Carlinhos-16<\/a>
Neuza-17<\/a><\/td>\n<\/tr>\n
009\/2016<\/td>Convite \u2013 001<\/td>Contrata\u00e7\u00e3o de empresa de eventos para promo\u00e7\u00e3o do carnaval 2016.<\/td>Edital<\/a>
\n<\/td>		22\/01\/2016 - 09:00 H
\n<\/td>		23.556,00<\/td>VENCEDOR<\/a><\/td>Termo de Homologa\u00e7\u00e3o<\/a><\/td>Contrato 008\/2016 - Marcio<\/a><\/td>\n<\/tr>\n
008\/2016<\/td>Dispensa - 005<\/td>Contrata\u00e7\u00e3o de empresa de eventos para 1\u00ba Encontro de Violeiro<\/td><\/td><\/td><\/td><\/td>Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 007\/2016 - Marcio<\/a><\/td>\n<\/tr>\n
007\/2016<\/td>Preg\u00e3o Presencial - 002<\/td>Contrata\u00e7\u00e3o de empresa para equil\u00edbrio econ\u00f4mico em telecomunica\u00e7\u00f5es<\/td>Edital<\/a><\/td>26\/01\/2016 - 10:00 H
\n<\/td>		8.800,00<\/td>VENCEDOR<\/a><\/td>Adjudica\u00e7\u00e3o<\/a>
Homologa\u00e7\u00e3o<\/a><\/td>		Contrato 009\/2016 - Equilibrio<\/a><\/td>\n<\/tr>\n
006\/2016<\/td>Preg\u00e3o Presencial - 001<\/td>Contrata\u00e7\u00e3o de empresa p\/ transporte escolar e eventuais<\/td>Edital<\/a><\/td>28\/01\/2016 - 13:00 H
\n<\/td>		 443.870,00<\/td>Ata de julgamento das propostas<\/a><\/td>Termo de Adjudica\u00e7\u00e3o<\/a>

\nTermo de Homologa\u00e7\u00e3o<\/a><\/td>		Contrato Roadstour-10<\/a>

\nCHR-11<\/a>

\nJos\u00e9 Marcelo-12<\/a>
\n
Edna-13<\/a>

\nAntonio Jos\u00e9-14<\/a><\/td>\n<\/tr>\n
005\/2016<\/td>Inexigibilidade \u2013 001<\/td>Aquisi\u00e7\u00e3o de combust\u00edveis<\/td><\/td><\/td><\/td>Ata<\/a><\/td>Termo de Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 005\/2016 - Auto Posto D. Vi\u00e7oso<\/a><\/td>\n<\/tr>\n
004\/2016<\/td>Dispensa - 004<\/td>Contrata\u00e7\u00e3o de um qu\u00edmico para ETA<\/td><\/td><\/td><\/td><\/td>Termo de Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 004\/2016 - Luiz Carlos<\/a><\/td>\n<\/tr>\n
003\/2016<\/td>Dispensa - 003<\/td>Contrata\u00e7\u00e3o de empresa para coleta e tratamento de lixo hospitalar<\/td><\/td><\/td><\/td><\/td>Termo de Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 003\/2016 - Agit<\/a><\/td>\n<\/tr>\n
002\/2016<\/td>Dispensa - 002<\/td>Loca\u00e7\u00e3o de sistema de PABX<\/td><\/td><\/td><\/td><\/td>Termo de Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 002\/2016 - Primtel<\/a><\/td>\n<\/tr>\n
001\/2016<\/td>Dispensa - 001<\/td>Loca\u00e7\u00e3o de sistema informatizados de tributos e folha de pagamento.<\/td><\/td><\/td><\/td><\/td>Termo de Ratifica\u00e7\u00e3o<\/a><\/td>Contrato 001\/2016 - Tecsam<\/a><\/td>\n<\/tr>\n
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