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PREFEITURA MUNICIPAL DE NOVA MARILANDIA

RESULTADO DE JULGAMENTO DO PREGAO Nº 006/2016 SRP 004/2016

OBJETO: REGISTRO DE PREÇOS PARA FUTURA E EVENTUAL AQUISIÇÃO DE AQUISIÇÃO DE MEDICAMENTOS E MATERIAIS HOSPITALARES. Data da realização: 09/03/2016 Empresas Vencedoras:   Empresa: CENTERMEDI- COMECIO DE PRODUTOS HOSPITALARES LTDA, CNPJ: 03.652.030/0001-70, classificada nos itens: 219,220,221,223,224,226,228,231,233,236,239,240,241,242,244,245,246,247,250,251,252,253,255,256,258,259,260,261,263,264,265,267,268,269,270,271,274,275,277,278,281,282,286,287,289,290,293,295,296,297,298,305,307,311,313,314,317,318,321,322,326,328,333,335,337,341,342,344,349,359,361,366.TOTAL GERAL DE R$ 40.909,87 Empresa: DISTRIBUIDORA BRASIL COML. DE PRODUTOS MÉDICOS HOSPITALARES LTDA, CNPJ: 07.640.617/0001-10, classificada nos itens: 227,229,230,232,234,249,254,257,272,276,279,280,283,285,288,291,292,294,299,301,302,303,306,309,315,316,319,323,325,327,329,331,334,336,340,343,345,347,350,352,354,355,356,357,358,362,363,365,367,368,374,376,377,379,380,381,383,3843,385,386,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,415,416,417,419,420,421,423,424,425,426,427,428,429,434,435.TOTAL GERAL DE R$ 61.784,54 Empresa: ADILVAN COMÉRCIO E DISTRIBUIÇÃO LTDA - ME, CNPJ: 02.192.932/0001-09, classificada nos itens:  1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,193,194,195,196,197,198,199,200,201,202,203,204,205,206,207,208,209,210,211,212,213,214,215,216,217,218,222,225,235,237,238,243,248,262,266,273,284,300,304,308,310,312,320,324,330,332,338,339,346,348,351,353,360,364,369,370,371,372,373,375,378,381,387,412,413,414,418,422,430,431,432,433,436. TOTAL GERAL DE R$ 207.035,83

NOVA MARILANDIA  MT,  01 DE ABRIL DE 2016.

JOSE CLEITON SOUTO DE OLIVEIRA  PREGOEIRO K3