EXTRATO DE HOMOLOGACAO PREGAO PRESENCIAL SRP n° 027/2020

Processo Administrativo n° 082533/2020

Pregão Presencial SRP nº 027/2020

06/07/2020 11h50 – Por: Alex William

EXTRATO DE HOMOLOGACAO PREGAO PRESENCIAL SRP n° 027/2020

Processo Administrativo n° 082533/2020 Pregão Presencial SRP nº 027/2020 Objeto: Registro de preços, para futura e eventual Aquisição de peças mecânicas, elétricas e acessórios automotivos novos, para veículos categorizados como médio e pesados, para atender as necessidades da Prefeitura Municipal de Amambai – MS, para um período estimado até 12 (doze) meses, tudo em conformidade com as especificações descritas no termo de referência – anexo I do edital, a pedido da Secretaria Municipal de Gestão. Empresas Vencedoras: ESTRELA AUTO PEÇAS LTDA – itens de n° 3, 5, 8, 10, 12, 14, 15, 18, 19, 25, 28, 30, 32, 33, 34, 39, 51, 67, 74, 75, 84, 102, 109, 117, 121, 129, 140, 151, 152, 155, 166, 167, 168, 173, 174, 177, 181, 185, 186, 187, 188, 194, 197, 201, 205, 208, 212, 213, 218, 261, 264, 275, 276, 306, 313, 317, 328, 339, 344, 355, 379, 403, 415, 416, 433, 434, 437, 451, 460, 462, 463, 465, 479, 480, 483, 485, 508, 509, 512, 528, 537, 547, 550, 569, 575, 576, 592, 603, 611, 614, 632, 641, 661, 666, 675, 681, 701, 703, 706, 708, 709, 710, 712, 713, 723, 724, 744, 774, 779, 790, 796, 803, 812, 813, 824, 825, 835, 838, 841, 842, 845, 852, 858, 859, 876, 907, 909, 923, 938, 946, 969, 992, 997, 1003, 1005, 1033, 1043, 1083, 1100, 1111, 1120, 1143, 1155, 1168, 1178, 1179, 1186, 1187, 1214, 1239, 1245, 1255, 1256, 1268, 1279, 1283, 1287, 1298, 1309, 1319, 1322, 1332, 1344, 1354, 1358, 1361, 1363, 1384, 1396, 1398, 1401, 1404, 1406, 1424, 1427, 1442 e 1448, – R$ 405.086,16 (quatrocentos e cinco mil e oitenta e seis Reais e dezesseis Centavos); SOUZAMAQ PEÇAS E SERVIÇOS LTDA ME – itens de n° 2, 6, 7, 11, 22, 36, 54, 56, 57, 58, 59, 60, 63, 65, 73, 81, 82, 88, 89, 90, 92, 96, 99, 104, 106, 113, 118, 119, 122, 123, 126, 131, 132, 134, 139, 146, 147, 149, 150, 153, 158, 165, 179, 182, 192, 193, 196, 202, 204, 207, 222, 226, 228, 241, 244, 249, 266, 267, 270, 290, 294, 299, 304, 305, 316, 324, 341, 353, 354, 367, 368, 369, 370, 371, 373, 375, 387, 388, 389, 395, 400, 413, 429, 436, 438, 439, 440, 457, 459, 466, 467, 470, 474, 475, 481, 482, 486, 493, 498, 514, 524, 527, 529, 532, 540, 544, 546, 551, 552, 553, 558, 560, 561, 571, 572, 573, 582, 594, 613, 621, 629, 634, 635, 640, 643, 646, 647, 653, 656, 664, 672, 688, 689, 690, 691, 693, 694, 695, 698, 707, 711, 714, 715, 716, 717, 718, 721, 722, 727, 729, 731, 733, 734, 738, 740, 741, 742, 743, 751, 755, 758, 761, 767, 775, 776, 777, 778, 780, 784, 789, 794, 795, 800, 801, 805, 806, 807, 808, 814, 816, 817, 823, 828, 830, 831, 833, 834, 837, 840, 844, 846, 851, 860, 861, 868, 870, 874, 875, 884, 886, 894, 898, 899, 902, 903, 904, 905, 910, 913, 914, 916, 917, 918, 919, 920, 922, 928, 929, 935, 936, 939, 940, 941, 942, 943, 944, 948, 949, 952, 956, 958, 959, 970, 971, 974, 975, 976, 977, 980, 983, 985, 988, 994, 1002, 1004, 1009, 1016, 1023, 1026, 1028, 1029, 1032, 1036, 1037, 1041, 1042, 1046, 1054, 1055, 1056, 1064, 1071, 1074, 1075, 1076, 1077, 1085, 1097, 1101, 1109, 1116, 1121, 1122, 1123, 1124, 1126, 1127, 1128, 1129, 1130, 1131, 1132, 1133, 1134, 1136, 1137, 1138, 1139, 1142, 1144, 1145, 1146, 1148, 1150, 1152, 1161, 1162, 1169, 1170, 1176, 1181, 1183, 1197, 1205, 1206, 1211, 1224, 1231, 1234, 1246, 1264, 1272, 1282, 1286, 1288, 1297, 1301, 1321, 1323, 1326, 1327, 1329, 1330, 1342, 1345, 1352, 1353, 1355, 1356, 1357, 1360, 1364, 1371, 1378, 1379, 1381, 1392, 1397, 1399, 1402, 1403, 1405, 1409, 1415, 1416, 1422, 1423, 1425, 1434, 1436, 1440, 1441, 1444, 1445, 1446 e 1447, – R$ 373.259,78 (trezentos e setenta e três mil duzentos e cinquenta e nove Reais e setenta e oito Centavos); BALTH & CIA LTDA – EPP – itens de n° 1, 20, 24, 29, 45, 50, 52, 53, 71, 72, 77, 78, 83, 91, 107, 112, 115, 127, 128, 137, 141, 142, 154, 160, 161, 162, 170, 171, 172, 175, 176, 190, 191, 195, 198, 199, 214, 215, 219, 224, 225, 227, 237, 238, 239, 240, 242, 243, 245, 246, 247, 248, 250, 251, 252, 254, 255, 259, 260, 268, 272, 273, 274, 277, 278, 293, 295, 309, 310, 311, 312, 314, 315, 318, 320, 321, 322, 325, 327, 329, 330, 331, 333, 337, 338, 356, 361, 374, 376, 378, 381, 404, 405, 406, 407, 409, 410, 411, 412, 414, 417, 422, 423, 424, 425, 427, 428, 431, 441, 442, 443, 464, 472, 473, 476, 487, 488, 495, 496, 497, 499, 500, 501, 502, 513, 515, 516, 517, 518, 519, 520, 521, 522, 530, 531, 539, 541, 542, 543, 548, 556, 557, 559, 563, 564, 567, 568, 578, 579, 580, 581, 590, 591, 593, 595, 596, 597, 607, 610, 616, 620, 631, 636, 637, 638, 639, 642, 650, 655, 663, 668, 671, 676, 684, 696, 697, 704, 719, 720, 725, 726, 730, 732, 737, 739, 749, 750, 754, 756, 757, 760, 762, 763, 764, 773, 781, 782, 792, 798, 799, 809, 810, 818, 819, 820, 821, 822, 829, 832, 836, 839, 843, 847, 848, 849, 850, 867, 871, 877, 880, 887, 888, 889, 890, 891, 892, 893, 897, 900, 915, 921, 927, 932, 934, 945, 950, 951, 953, 954, 955, 957, 960, 961, 962, 965, 978, 979, 998, 999 1001, 1006, 1007, 1008, 1010, 1011, 1012, 1013, 1014, 1017, 1022, 1027, 1030, 1038, 1044, 1047, 1050, 1051, 1052, 1053, 1063, 1067, 1068, 1073, 1080, 1081, 1084, 1087, 1088, 1093, 1094, 1104, 1105, 1107, 1108, 1113, 1115, 1117, 1119, 1125, 1135, 1140, 1141, 1147, 1149, 1156, 1157, 1158, 1159, 1160, 1163, 1165, 1166, 1167, 1171, 1173, 1174, 1175, 1177, 1193, 1195, 1198, 1199, 1200, 1207, 1208, 1209, 1210, 1212, 1219, 1220, 1221, 1222, 1223, 1233, 1235, 1238, 1240, 1242, 1243, 1244, 1247, 1248, 1249, 1250, 1251, 1252, 1253, 1254, 1257, 1259, 1260, 1262, 1263, 1265, 1266, 1267, 1270, 1273, 1274, 1275, 1277, 1281, 1284, 1290, 1291, 1292, 1293, 1294, 1295, 1296, 1299, 1300, 1302, 1303, 1304, 1305, 1306, 1307, 1310, 1312, 1314, 1333, 1351, 1362, 1365, 1368, 1369, 1372, 1373, 1380, 1382, 1383, 1385, 1386, 1387, 1388, 1390, 1393, 1394, 1408, 1412, 1413, 1417, 1426, 1428, 1429, 1430, 1431, 1432, 1433, 1435, 1437 e 1438, – R$ 253.270,75 (duzentos e cinquenta e três mil duzentos e setenta Reais e setenta e cinco Centavos); AUTO ELETRICA CONESUL LTDA – ME – itens de n° 21, 23, 40, 41, 42, 43, 44, 64, 110, 120, 124, 136, 144, 145, 163, 164, 183, 203, 210, 216, 217, 220, 221, 223, 229, 230, 231, 232, 233, 234, 235, 236, 269, 271, 279, 280, 281, 282, 283, 284, 285, 287, 288, 289, 291, 292, 296, 298, 301, 302, 303, 307, 308, 319, 323, 334, 335, 345, 346, 347, 348, 349, 350, 351, 352, 357, 359, 360, 364, 366, 380, 382, 383, 384, 385, 386, 390, 391, 392, 394, 396, 397, 398, 399, 401, 402, 418, 419, 420, 421, 444, 445, 446, 447, 448, 449, 450, 452, 453, 455, 456, 458, 468, 469, 471, 477, 478, 484, 489, 490, 491, 492, 494, 503, 504, 505, 506, 507, 510, 511, 525, 526, 533, 534, 535, 536, 538, 545, 554, 555, 562, 565, 566, 570, 574, 577, 583, 585, 586, 587, 588, 589, 600, 601, 602, 604, 605, 606, 608, 609, 612, 615, 617, 618, 619, 623, 624, 625, 626, 627, 628, 630, 633, 644, 645, 648, 651, 652, 658, 659, 670, 679, 680, 682, 692, 705, 745, 746, 747, 748, 753, 765, 768, 769, 770, 771, 815, 853, 854, 855, 856, 862, 863, 864, 878, 879, 881, 883, 895, 896, 901, 911, 912, 930, 931, 937, 966, 972, 973, 984, 986, 987, 989, 1000, 1015, 1018, 1019, 1020, 1021, 1024, 1031, 1034, 1035, 1045, 1048, 1049, 1057, 1058, 1059, 1060, 1061, 1062, 1065, 1066, 1070, 1072, 1078, 1079, 1082, 1086, 1089, 1090, 1091, 1095, 1096, 1098, 1099, 1102, 1103, 1106, 1110, 1112, 1188, 1189, 1190, 1191, 1192, 1194, 1196, 1201, 1202, 1203, 1204, 1213, 1215, 1216, 1217, 1218, 1225, 1226, 1227, 1228, 1229, 1230, 1232, 1236, 1237, 1285, 1311, 1313, 1315, 1316, 1317, 1318, 1320, 1334, 1335, 1336, 1337, 1338, 1339, 1340, 1341, 1347, 1348, 1349, 1350, 1366, 1367, 1370, 1374, 1375, 1376, 1377, 1389, 1391, 1410, 1411, 1414, 1418, 1419, 1420, 1421, 1439 e 1443, – R$ 238.107,92 (duzentos e trinta e oito mil cento e sete Reais e noventa e dois Centavos); MARCOMAK COMÉRCIO E SERVIÇOS DE PEÇAS EIRELI – ME – itens de n° 4, 9, 13, 16, 17, 26, 27, 31, 35, 37, 38, 46, 47, 48, 49, 55, 61, 62, 66, 68, 69, 70, 76, 79, 80, 85, 86, 87, 93, 94, 95, 97, 98, 100, 101, 103, 105, 108, 111, 114, 116, 125, 130, 133, 135, 138, 143, 148, 156, 157, 159, 169, 178, 180, 184, 189, 200, 206, 209, 211, 253, 256, 257, 258, 262, 263, 265, 286, 297, 300, 326, 332, 336, 340, 342, 343, 358, 362, 363, 365, 372, 377, 393, 408, 426, 430, 432, 435, 454, 461, 523, 549, 584, 598, 599, 622, 649, 654, 657, 660, 662, 665, 667, 669, 673, 674, 677, 678, 683, 685, 686, 687, 699, 700, 702, 728, 735, 736, 752, 759, 766, 772, 783, 785, 786, 787, 788, 791, 793, 797, 802, 804, 811, 826, 827, 857, 865, 866, 869, 872, 873, 882, 885, 906, 908, 924, 925, 926, 933, 947, 963, 964, 967, 968, 981, 982, 990, 991, 993, 995, 996, 1025, 1039, 1040, 1069, 1092, 1114, 1118, 1151, 1153, 1154, 1164, 1172, 1180, 1182, 1184, 1185, 1241, 1258, 1261, 1269, 1271, 1276, 1278, 1280, 1289, 1308, 1324, 1325, 1328, 1331, 1343, 1346, 1359, 1395, 1400, 1407, – R$ 321.915,50 (trezentos e vinte e um mil novecentos e quinze Reais e cinquenta Centavos);

Local e Data: 22/06/2020.

EDINALDO LUIZ DE MELO BANDEIRA Prefeito Municipal