{"id":5667,"date":"2023-09-21T07:30:04","date_gmt":"2023-09-21T10:30:04","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/metrobus\/licitacoes-concluidas-22\/"},"modified":"2024-07-23T09:11:31","modified_gmt":"2024-07-23T12:11:31","slug":"licitacoes-concluidas-22","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/metrobus\/licitacoes-concluidas-22\/","title":{"rendered":"Licita\u00e7\u00f5es Conclu\u00eddas 2021"},"content":{"rendered":"\n
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MODALIDADE<\/th>Objeto<\/th>Data da Publica\u00e7\u00e3o<\/th>Data da Abertura<\/th>Valor Estimado<\/th>Homologado<\/th>Situa\u00e7\u00e3o<\/th>ARQUIVOS<\/th><\/tr>
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Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o eletr\u00f4nico N\u00ba 001\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA NO FORNECIMENTO PARCELADO DE BUCHAS (CHASSI), PARA VE\u00cdCULOS ARTICULADOS E BIARTICULADOS DA FROTA OPERACIONAL<\/td>21\/01\/2021<\/td>02\/05\/2021<\/td>R$ 228,800.00<\/td>R$ 228,800.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 026\/2021<\/td>AQUISI\u00c7\u00c3O PARCELADA DE PE\u00c7AS E FERRAMENTAS PARA MANUTEN\u00c7\u00c3O DO SISTEMA SIT PASS\/SUPORTE A BILHETAGEM<\/td>5\/14\/2021<\/td>06\/07\/2021<\/td>R$ 2,562.79<\/td>R$ 2,550.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Decis\u00e3o de Recurso Administrativo<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 041\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>6\/24\/2021<\/td>07\/07\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 085\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>29\/07\/2021<\/td>8\/23\/2021<\/td>SIGILOSO<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 116\/2021<\/td>AQUISI\u00c7\u00c3O DE PIN\u00c7A DE FREIO RECONDICIONADA DO VOLVO B12M<\/td>15\/09\/2021<\/td>10\/05\/2021<\/td>R$ 1.146,400,00<\/td>R$ 1.112,000,00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Projeto B\u00e1sico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Planilha Or\u00e7ament\u00e1ria<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 128\/2021<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM EXECU\u00c7\u00c3O DE PROJETO B\u00c1SICO DE ADEQUA\u00c7\u00c3O E HUMANIZA\u00c7\u00c3O DO TERMINAL PADRE PEL\u00c1GIO<\/td>9\/30\/2021<\/td>10\/14\/2021<\/td>R$ 395,893.88<\/td>R$ 394,977.78<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 144\/2021<\/td>AQUISI\u00c7\u00c3O DE ROLAMENTOS PARA ALTERNADORES DO VOLVO B12M<\/td>11\/04\/2021<\/td>11\/21\/2021<\/td>R$ 25,983.00<\/td>R$ 4,950.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 150\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GUINCHO 24 HORAS (REMO\u00c7\u00c3O DE VE\u00cdCULOS)<\/td>11\/18\/2021<\/td>11\/01\/2021<\/td>R$ 86,000.00<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 156\/2021<\/td>AQUISI\u00c7\u00c3O DE PRODUTO PARA COPA<\/td>11\/18\/2021<\/td>12\/01\/2021<\/td>R$ 21,528.94<\/td>R$ 9,649.74<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Clique aqui para baixar o edital na \u00edntegra.<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Ata<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Adjudicaca\u00e7\u00e3o<\/a><\/td><\/tr>
Preg\u00e3o Eletr\u00f4nico N\u00ba 158\/2021<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ENVELOPAMENTO DE TETO DE \u00d4NIBUS COM FORNECIMENTO DO ADESIVO P\/PLOTAGEM EXTERNA<\/td>11\/25\/2021<\/td>12\/08\/2021<\/td>R$ 4,326.60<\/td>R$ 0.00<\/td>CONCLU\u00cdDO<\/td>Homologa\u00e7\u00e3o<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 006\/2021<\/td>de licen\u00e7a de uso de software para o departamento jur\u00eddico da empresa, com proje\u00e7\u00e3o de contrato para 12 (doze) meses.<\/td><\/td>14\/01\/2021<\/td>R$ 3.108,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 006\/2021<\/td>de licen\u00e7a de uso de software para o departamento jur\u00eddico da empresa, com proje\u00e7\u00e3o de contrato para 12 (doze) meses.<\/td><\/td>14\/01\/2021<\/td>R$ 3.108,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 006\/2021<\/td>de licen\u00e7a de uso de software para o departamento jur\u00eddico da empresa, com proje\u00e7\u00e3o de contrato para 12 (doze) meses.<\/td><\/td>14\/01\/2021<\/td>R$ 3.108,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 006\/2021<\/td>de licen\u00e7a de uso de software para o departamento jur\u00eddico da empresa, com proje\u00e7\u00e3o de contrato para 12 (doze) meses.<\/td><\/td>14\/01\/2021<\/td>R$ 3.108,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Declara\u00e7\u00e3o de Dispensa de Licita\u00e7\u00e3o<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 006\/2021<\/td>de licen\u00e7a de uso de software para o departamento jur\u00eddico da empresa, com proje\u00e7\u00e3o de contrato para 12 (doze) meses.<\/td><\/td>14\/01\/2021<\/td>R$ 3.108,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Ratifica\u00e7\u00e3o<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 073\/2021<\/td>Aquisi\u00e7\u00e3o emergencial de pneus novos, com proje\u00e7\u00e3o de contrato para 03 (tr\u00eas) meses.<\/td><\/td>16\/11\/2021<\/td>R$ 476.800,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 073\/2021<\/td>Aquisi\u00e7\u00e3o emergencial de pneus novos, com proje\u00e7\u00e3o de contrato para 03 (tr\u00eas) meses.<\/td><\/td>16\/11\/2021<\/td>R$ 476.800,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 073\/2021<\/td>Aquisi\u00e7\u00e3o emergencial de pneus novos, com proje\u00e7\u00e3o de contrato para 03 (tr\u00eas) meses.<\/td><\/td>16\/11\/2021<\/td>R$ 476.800,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 073\/2021<\/td>Aquisi\u00e7\u00e3o emergencial de pneus novos, com proje\u00e7\u00e3o de contrato para 03 (tr\u00eas) meses.<\/td><\/td>16\/11\/2021<\/td>R$ 476.800,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Declara\u00e7\u00e3o de Dispensa de Licita\u00e7\u00e3o<\/a><\/td><\/tr>
Dispensa de Licita\u00e7\u00e3o 073\/2021<\/td>Aquisi\u00e7\u00e3o emergencial de pneus novos, com proje\u00e7\u00e3o de contrato para 03 (tr\u00eas) meses.<\/td><\/td>16\/11\/2021<\/td>R$ 476.800,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Ratifica\u00e7\u00e3o<\/a><\/td><\/tr>
Inexigibilidade de Licita\u00e7\u00e3o n\u00ba 02\/2021<\/td>Presta\u00e7\u00e3o de servi\u00e7o de consultoria para mapeamento, an\u00e1lise e controle de riscos e redesenho de processos, com proje\u00e7\u00e3o de contrato para 05 (cinco) meses.<\/td><\/td>29\/10\/2021<\/td>R$ 49.300,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Termo de Refer\u00eancia<\/a><\/td><\/tr>
Inexigibilidade de Licita\u00e7\u00e3o n\u00ba 02\/2021<\/td>Presta\u00e7\u00e3o de servi\u00e7o de consultoria para mapeamento, an\u00e1lise e controle de riscos e redesenho de processos, com proje\u00e7\u00e3o de contrato para 05 (cinco) meses.<\/td><\/td>29\/10\/2021<\/td>R$ 49.300,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Or\u00e7amentos<\/a><\/td><\/tr>
Inexigibilidade de Licita\u00e7\u00e3o n\u00ba 02\/2021<\/td>Presta\u00e7\u00e3o de servi\u00e7o de consultoria para mapeamento, an\u00e1lise e controle de riscos e redesenho de processos, com proje\u00e7\u00e3o de contrato para 05 (cinco) meses.<\/td><\/td>29\/10\/2021<\/td>R$ 49.300,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Parecer Jur\u00eddico<\/a><\/td><\/tr>
Inexigibilidade de Licita\u00e7\u00e3o n\u00ba 02\/2021<\/td>Presta\u00e7\u00e3o de servi\u00e7o de consultoria para mapeamento, an\u00e1lise e controle de riscos e redesenho de processos, com proje\u00e7\u00e3o de contrato para 05 (cinco) meses.<\/td><\/td>29\/10\/2021<\/td>R$ 49.300,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Declara\u00e7\u00e3o de inexigibilidade<\/a><\/td><\/tr>
Inexigibilidade de Licita\u00e7\u00e3o n\u00ba 02\/2021<\/td>Presta\u00e7\u00e3o de servi\u00e7o de consultoria para mapeamento, an\u00e1lise e controle de riscos e redesenho de processos, com proje\u00e7\u00e3o de contrato para 05 (cinco) meses.<\/td><\/td>29\/10\/2021<\/td>R$ 49.300,00<\/td><\/td>.CONCLU\u00cdDO<\/td>Ratifica\u00e7\u00e3o<\/a><\/td><\/tr><\/tbody><\/table>
LICITACAO-CONCLUIDAS-21.xlsx  Baixar<\/span><\/a><\/div>\n\n\n

Preg\u00e3o Eletr\u00f4nico<\/a><\/p>\n

Preg\u00e3o Presencial\u00a0<\/a><\/p>","protected":false},"excerpt":{"rendered":"

Preg\u00e3o Eletr\u00f4nico Preg\u00e3o Presencial\u00a0<\/p>\n","protected":false},"author":186,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-5667","post","type-post","status-publish","format-standard","hentry","category-prestacao-de-contas"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"elieserrodrigues","author_link":"https:\/\/goias.gov.br\/metrobus\/author\/elieserrodrigues\/"},"rttpg_comment":0,"rttpg_category":"Presta\u00e7\u00e3o de Contas<\/a>","rttpg_excerpt":"Preg\u00e3o Eletr\u00f4nico Preg\u00e3o Presencial\u00a0","_links":{"self":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5667","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/users\/186"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/comments?post=5667"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5667\/revisions"}],"predecessor-version":[{"id":9786,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/posts\/5667\/revisions\/9786"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/media?parent=5667"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/categories?post=5667"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/metrobus\/wp-json\/wp\/v2\/tags?post=5667"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}