{"id":75555,"date":"2024-05-15T08:44:22","date_gmt":"2024-05-15T11:44:22","guid":{"rendered":"https:\/\/goias.gov.br\/agr\/?p=75555"},"modified":"2024-09-23T11:43:34","modified_gmt":"2024-09-23T14:43:34","slug":"pregao-eletronico-2024-2","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/agr\/pregao-eletronico-2024-2\/","title":{"rendered":"Preg\u00e3o Eletr\u00f4nico 2024-2"},"content":{"rendered":"\n
Modalidade da Licita\u00e7\u00e3o<\/th>Situa\u00e7\u00e3o<\/th>N\u00famero Contrata\u00e7\u00e3o<\/th>N\u00famero do Documento<\/th>Objeto<\/th>Documentos Fases Interna e Externa\nComprasnet ou Sislog <\/th>Documentos Anexos\nAta de Registro de Pre\u00e7os\nTermo Ades\u00e3o\nEdital \nPublica\u00e7\u00e3o no Di\u00e1rio Oficial<\/th>Nome e CNPJ do Fornecedor<\/th>Valor Estimado ou Homologado (12 meses)<\/th>Plataforma de Compras<\/th><\/tr>
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Outras Dispensas<\/td>Conclu\u00edda<\/td>9009708<\/td>001\/2024<\/td>CONTRATO 001\/2024, LINUXELL INFORM\u00c1TICA E SERVI\u00c7OS LTDA. <\/td>Documentos Contrata\u00e7\u00e3o 9009708<\/a><\/td>Documentos Anexos: Outras-Dispensas-001-2024-9009708<\/a><\/td>LINUXELL INFORM\u00c1TICA E SERVI\u00c7OS LTDA - 02.539.643\/0001-33<\/td>R$ 283.500,00<\/td>Comprasnet<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Conclu\u00edda<\/td>103899<\/td>002\/2024<\/td>Material de Expediente<\/td>Documentos Contrata\u00e7\u00e3o 103899<\/a><\/td>Documentos Anexos: Edital, Ata Sess\u00e3o, Extrato DOE<\/a><\/td>ALFA PAPELARIA LTDA - EPP - 37.878.675\/0001-48<\/td>R$ 11.500,00<\/td>Sislog<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Conclu\u00edda<\/td>103899<\/td>002\/2024<\/td>Material de Tecnologia da Informa\u00e7\u00e3o<\/td>Documentos Contrata\u00e7\u00e3o 103899<\/a><\/td>Documentos Anexos: Edital, Ata Sess\u00e3o, Extrato DOE<\/a><\/td>42.193.256 GISELLE ALVES DE SOUZA COSTA - 42.193.256\/0001-02<\/td>R$ 6.800,00<\/td>Sislog<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Conclu\u00edda<\/td>103899<\/td>002\/2024<\/td>Material para Cozinha, Refeit\u00f3rios e Afins<\/td>Documentos Contrata\u00e7\u00e3o 103899<\/a><\/td>Documentos Anexos: Edital, Ata Sess\u00e3o, Extrato DOE<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA - 30.199.011\/0001-03<\/td>R$ 6.447,00<\/td>Sislog<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Conclu\u00edda<\/td>103899<\/td>002\/2024<\/td>Material para Manuten\u00e7\u00e3o, Reparos e Conserva\u00e7\u00e3o de Bens M\u00f3veis<\/td>Documentos Contrata\u00e7\u00e3o 103899<\/a><\/td>Documentos Anexos: Edital, Ata Sess\u00e3o, Extrato DOE<\/a><\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA - 30.199.011\/0001-03<\/td>R$ 5.347,35<\/td>Sislog<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009029<\/td>003 \/2020<\/td>RENOVA\u00c7\u00c3O DO CONTRATO ABC \/ AGR N\u00ba \u00ba 003 \/2020 <\/td>Documentos Contrata\u00e7\u00e3o 9009029<\/a><\/td>Documentos Anexos: Outras-Dispensas-003-2020-9009029<\/a><\/td>AGENCIA BRASIL CENTRAL - 03.520.902\/0001-47<\/td>R$ 168.000,00<\/td>Comprasnet<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104561<\/td>003\/2024<\/td>Aquisi\u00e7\u00e3o de Climatizador<\/td>Documentos Contrata\u00e7\u00e3o 104561<\/a><\/td>Aviso_Dispensa_Ata_Sess\u00e3o<\/a><\/td>LICITATE SOLUCOES LTDA - 50.360.634\/0001-23<\/td>R$ 3.858,00<\/td>Sislog<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Conclu\u00edda<\/td>106447<\/td>003\/2024<\/td>Contrata\u00e7\u00e3o de seguro para veiculo VAN<\/td>Documentos Contrata\u00e7\u00e3o 106447<\/a><\/td>Edital_Ata_Sess\u00e3o_extrato_DOE<\/a><\/td>GENTE SEGURADORA S\/A - 90.180.605\/0001-02<\/td>R$ 20.000,04<\/td>Sislog<\/td><\/tr>
Participante Registro de Pre\u00e7o<\/td>Conclu\u00edda<\/td>9010207<\/td>003\/2024<\/td>ADES\u00c3O A ARP N\u00ba 003\/2024 - SGG, SOFTWARE DE PROTE\u00c7\u00c3O(antivirus).<\/td>Documentos Contrata\u00e7\u00e3o 9010207<\/a><\/td>Documentos Anexos: Participante-Registro-de-Pre\u00e7o-003-2024-9010207<\/a><\/td>ISH TECNOLOGIA S\/A - 01.707.536\/0001-04<\/td>R$ 86.380,00<\/td>Comprasnet<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Em Andamento<\/td>104584<\/td>005\/2024<\/td>Servi\u00e7os de manuten\u00e7\u00e3o t\u00e9cnica (Preventiva e Corretiva) no sistema de telefonia PABX<\/td>Documentos Contrata\u00e7\u00e3o 104584<\/a><\/td>DOE, AVISO DE LICITA\u00c7\u00c3O, ATA<\/a><\/td>INTEGRAVOX SOLU\u00c7\u00d5ES EM COMUNICA\u00c7\u00c3O LTDA - EPP 17.943.859\/0001-37<\/td>R$ 11.880,00<\/td>Sislog<\/td><\/tr>
Inexigibilidade<\/td>Conclu\u00edda<\/td>103983<\/td>005\/2024<\/td>Inscri\u00e7\u00e3o para o 19\u00ba F\u00f3rum Brasileiro de Contrata\u00e7\u00e3o e Gest\u00e3o P\u00fablica (XIX FBCGP)<\/td>Documentos Contrata\u00e7\u00e3o 103983<\/a><\/td>Declara\u00e7\u00e3o e Ratifica\u00e7\u00e3o de Inexigibilidade<\/a><\/td>EDITORA F\u00d3RUM LTDA - 41.769.803\/0001-92<\/td>R$ 5.480,00<\/td>Sislog<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104097<\/td>007\/2024<\/td>Contrata\u00e7\u00e3o de servi\u00e7os de \u00e1udio, v\u00eddeo e transmiss\u00e3o ao vivo para atender a demanda de eventos da AGR - Video Streaming<\/td>Documentos Contrata\u00e7\u00e3o 104097<\/a><\/td>Aviso_Dispensa_Ata_Sess\u00e3o<\/a><\/td>ZOEWEB PLAY LTDA - 08.154.331\/0001-98<\/td>R$ 29.450,00<\/td>Sislog<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009394<\/td>008\/2020<\/td>CONTRATO N\u00ba 008\/2020, G4F SOLU\u00c7\u00d5ES CORPORATIVAS LTDA.<\/td>Documentos Contrata\u00e7\u00e3o 9009394<\/a><\/td>Documentos Anexos: Outras-Dispensas-008-2020-9009394<\/a><\/td>G4F SOLU\u00c7\u00d5ES CORPORATIVAS LTDA - 07.094.346\/0001-45 <\/td>R$ 643.763,66<\/td>Comprasnet<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104165<\/td>008\/2024<\/td>Brindes personalizados - Sacola TNT<\/td>Documentos Contrata\u00e7\u00e3o 104165<\/a><\/td>TR2, AVISO DE DISPENSA, ATA CONTRATA\u00c7\u00c3O<\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA - 30.199.011\/0001-03<\/td>R$ 5.220,00<\/td>Sislog<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104165<\/td>008\/2024<\/td>Brindes personalizados - Caneta Personalizada<\/td>Documentos Contrata\u00e7\u00e3o 104165<\/a><\/td>TR2, AVISO DE DISPENSA, ATA CONTRATA\u00c7\u00c3O<\/td>DANTAS DISTRIBUI\u00c7\u00c3O E SERVI\u00c7OS LTDA - 30.199.011\/0001-03<\/td>R$ 5.500,00<\/td>Sislog<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104165<\/td>008\/2024<\/td>Brindes personalizados - Bloco de Anota\u00e7\u00f5es<\/td>Documentos Contrata\u00e7\u00e3o 104165<\/a><\/td>TR2, AVISO DE DISPENSA, ATA CONTRATA\u00c7\u00c3O<\/td>SOLVEER SUPRIMENTOS CORPORATIVOS LTDA - 51.116.702\/0001-76<\/td>R$ 17.200,00<\/td>Sislog<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Em Andamento<\/td>108502<\/td>006\/2024<\/td>Compra de caf\u00e9 e a\u00e7ucar<\/td>Documentos da Contrata\u00e7\u00e3o 108502<\/a><\/td>-<\/td>-<\/td>R$ 21.736,32<\/td>Sislog<\/td><\/tr>
preg\u00e3o Eletr\u00f4nico<\/td>Em Andamento<\/td>108872<\/td>007\/2024<\/td>Material de higiene<\/td>Documentos da Contrata\u00e7\u00e3o 108872<\/a><\/td>-<\/td>-<\/td>R$ 5.894,00<\/td>Sislog<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009085<\/td>009\/2020<\/td>DESPESAS COM ANUIDADE 2024 DA ASSOCIA\u00c7\u00c3O BRASILEIRA DAS AG\u00caNCIAS DE REGULA\u00c7\u00c3O - ABAR.<\/td>Documentos Contrata\u00e7\u00e3o 9009085<\/a><\/td><\/td>ASSOCIA\u00c7\u00c3O BRASILEIRA DAS AG\u00caNCIAS DE REGULA\u00c7\u00c3O - ABAR - 03.657.354\/0001-00<\/td>R$ 29.500,00<\/td>Comprasnet<\/td><\/tr>
Dispensa Eletr\u00f4nica<\/td>Conclu\u00edda<\/td>104171<\/td>009\/2024<\/td>Troca de filtros dos purificadores de \u00e1gua<\/td>Documentos Contrata\u00e7\u00e3o 104171<\/a><\/td>Aviso_Dispensa_Ata_Sess\u00e3o<\/a><\/td>SOLVEER SUPRIMENTOS CORPORATIVOS LTDA - 51.116.702\/0001-76<\/td>R$ 1.438,50<\/td>Sislog<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009354<\/td>015\/2023<\/td>CONTRATO N\u00ba 015\/2023, FIRMADO COM A EMPRESA CASSIA LEPRE LOPES. ELABORA\u00c7\u00c3O DE PROJETOS.<\/td>Documentos Contrata\u00e7\u00e3o 9009354<\/a><\/td><\/td>CASSIA LEPRE LOPES - 27.245.537\/0001-78<\/td>R$ 82.450,00<\/td>Comprasnet<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9008949<\/td>016\/2023,<\/td>CONTRATO N\u00ba 016\/2023, FIRMADO COM A EMPRESA EMPRESA DELOITTE TOUCHE TOHMATSU CONSULTORES LTDA .<\/td>Documentos Contrata\u00e7\u00e3o 9008949<\/a><\/td><\/td>DELOITTE TOUCHE TOHMATSU CONSULTORES LTDA - 02.189.924\/0001-03<\/td>R$ 509.325,02<\/td>Comprasnet<\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico<\/td>Fracassado<\/td>105498<\/td>022\/2024<\/td>Contrato para aquisi\u00e7\u00e3o de passagem a\u00e9rea.<\/td><\/td>Documentos Anexos: Edital e Extrato DOE<\/a><\/td>-<\/td>R$ 137.715,00<\/td>Sislog<\/td><\/tr>
Inexigibilidade<\/td>Conclu\u00edda<\/td>106789<\/td>035\/2024<\/td>Inscri\u00e7\u00e3o V F\u00f3rum Novo Saneamento<\/td>Documentos Contrata\u00e7\u00e3o 106789<\/a><\/td>-<\/td>Hiria A Nuernbergmesse Brasil Business Congressos e Eventos Ltda - 36.624.014\/0001-23<\/td>R$ 13.982,50<\/td>Sislog<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009037<\/td>520\/2018<\/td>CONTRATO 520\/2018, FIRMADO COM A CELG DISTRIBUICAO S A - CELG - GRUPO A <\/td>Documentos Contrata\u00e7\u00e3o 9009037<\/a><\/td><\/td>CELG DISTRIBUICAO S A - CELG - 01.543.032\/0001-04<\/td>R$ 4.200,00<\/td>Comprasnet<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9008680<\/td>520\/2019<\/td>EQUIPAMENTO PARA MODERNIZA\u00c7\u00c3O DOS ELEVADORES. CONFORME ​REQUISI\u00c7\u00c3O DE DESPESA N\u00b0 64\/2023<\/td>Documentos Contrata\u00e7\u00e3o 9008680<\/a><\/td><\/td>EMPRESA BRASILEIRA DE ELEVADORES LTDA - 23.982.490\/0001-74<\/td>R$ 15.656,00<\/td>Comprasnet<\/td><\/tr>
Outras Dispensas<\/td>Conclu\u00edda<\/td>9009196<\/td>520\/2019<\/td>CONTRATO 520\/2019, FIRMADO COM A CELG DISTRIBUICAO S A - CELG - GRUPO B.<\/td>Documentos Contrata\u00e7\u00e3o 9009196<\/a><\/td><\/td>CELG DISTRIBUICAO S A - CELG - 01.543.032\/0001-04<\/td>R$ 35.700,00<\/td>Comprasnet<\/td><\/tr><\/tbody><\/table>
Licitacoes_publicado_em_12.09.2024.xlsx  Baixar<\/span><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":242,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[50],"tags":[],"class_list":["post-75555","post","type-post","status-publish","format-standard","hentry","category-licitacoes-menu-vertical"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"josegcribeiro","author_link":"https:\/\/goias.gov.br\/agr\/author\/josegcribeiro\/"},"rttpg_comment":0,"rttpg_category":"Licita\u00e7\u00f5es<\/a>","rttpg_excerpt":null,"_links":{"self":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/posts\/75555","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/users\/242"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/comments?post=75555"}],"version-history":[{"count":1,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/posts\/75555\/revisions"}],"predecessor-version":[{"id":107320,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/posts\/75555\/revisions\/107320"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/media?parent=75555"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/categories?post=75555"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/agr\/wp-json\/wp\/v2\/tags?post=75555"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}