{"id":85941,"date":"2025-01-02T15:10:10","date_gmt":"2025-01-02T18:10:10","guid":{"rendered":"https:\/\/goias.gov.br\/policiamilitar\/?p=85941"},"modified":"2025-01-02T15:10:10","modified_gmt":"2025-01-02T18:10:10","slug":"termo-de-julgamento-e-homologacao-do-pregao-eletronico-no-040-2024-pmgo","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/policiamilitar\/termo-de-julgamento-e-homologacao-do-pregao-eletronico-no-040-2024-pmgo\/","title":{"rendered":"TERMO DE JULGAMENTO E HOMOLOGA\u00c7\u00c3O DO PREG\u00c3O ELETR\u00d4NICO N\u00ba 040\/2024-PMGO"},"content":{"rendered":"

POL\u00cdCIA MILITAR<\/h4>\n

SE\u00c7\u00c3O DE CONTRATA\u00c7\u00d5ES CORPORATIVAS – SCC\/DC\/CALTI<\/h4>\n

TERMO DE JULGAMENTO E HOMOLOGA\u00c7\u00c3O – PREG\u00c3O<\/strong><\/p>\n

 <\/p>\n

N\u00famero do Processo – SEI
\n202400005034072<\/strong><\/p>\n

 <\/p>\n

\u00c0s\u00a010:00\u00a0horas, do dia\u00a006\/12\/2024, iniciou-se a sess\u00e3o p\u00fablica on-line para realiza\u00e7\u00e3o dos procedimentos relativos \u00e0 contrata\u00e7\u00e3o de\u00a0Contrata\u00e7\u00e3o de empresa especializada em obras e servi\u00e7os t\u00e9cnicos de engenharia para a Constru\u00e7\u00e3o da \u00c1rea de Conviv\u00eancia do Comando de Miss\u00f5es Especiais – CME\/PMGO<\/strong>, incluindo o fornecimento de material, m\u00e3o de obra, ferramental e todos os equipamentos necess\u00e1rios a perfeita realiza\u00e7\u00e3o dos servi\u00e7os, mediante\u00a0Preg\u00e3o Eletr\u00f4nico\u00a0n\u00ba\u00a040\/2024<\/strong>, referente ao processo de\u00a0Contrata\u00e7\u00e3o n\u00ba\u00a0109361<\/strong>\u00a0e\u00a0Processo SEI n\u00ba\u00a0202400005034072<\/strong>, quando o agente de contrata\u00e7\u00e3o e os membros da equipe de apoio, indicados pela Portaria de Designa\u00e7\u00e3o de Fun\u00e7\u00f5es, se reuniram em atendimento \u00e0s disposi\u00e7\u00f5es contidas no instrumento convocat\u00f3rio, juntamente com os licitantes, e chegaram ao seguinte resultado:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 001<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nSERVI\u00c7OS PRELIMINARES<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 6.833,37<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 6.833,37<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 002<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nGERENCIAMENTO \/ FISCALIZA\u00c7\u00c3O DE OBRAS<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 11.313,41<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 11.313,41<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 003<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nDEMOLI\u00c7\u00d5ES \/ REMO\u00c7\u00d5ES<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 1.333,80<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 1.333,80<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 004<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nMOVIMENTA\u00c7\u00c3O DE TERRA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 1.496,68<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 1.496,68<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 005<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nFUNDA\u00c7\u00d5ES \/ INFRAESTRUTURA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 8.683,35<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 8.683,35<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 006<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nSUPERESTRUTURA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 10.498,11<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 10.498,11<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 007<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nESTRUTURA MET\u00c1LICA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 19.109,37<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 19.109,37<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 008<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nCOBERTURA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 21.941,03<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 21.941,03<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 009<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nPAREDES\/VEDA\u00c7\u00d5ES<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 1.915,56<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 1.915,56<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 010<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nINSTALA\u00c7\u00d5ES HIDROSSANIT\u00c1RIAS<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 6.991,15<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 6.991,15<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 011<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nINSTALA\u00c7\u00d5ES EL\u00c9TRICAS<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 7.694,19<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 7.694,19<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 012<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nREVESTIMENTOS<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 9.030,58<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 9.030,58<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 013<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nPISO<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 6.673,30<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 6.673,30<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 014<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nPINTURA<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 2.545,13<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 2.545,13<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 015<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nESQUADRIAS<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 4.052,37<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 4.052,37<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n\n\n\n\n\n\n\n\n\n
LOTE \u00daNICO<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o do item 016<\/strong>
\nC\u00f3digo 3512 – Obras de Engenharia, obra civil.<\/td>\n<\/tr>\n
Informa\u00e7\u00f5es Adicionais<\/strong>
\nSERVI\u00c7OS COMPLEMENTARES<\/td>\n<\/tr>\n
Per\u00edodo (Meses)<\/td>\n<\/td>\n<\/tr>\n
Quantidade<\/td>\n1<\/td>\n<\/tr>\n
Unidade<\/td>\nservico (s)<\/td>\n<\/tr>\n
CPF\/CNPJ<\/td>\n34.174.740\/0001-66<\/td>\n<\/tr>\n
Fornecedor<\/td>\n2D&B ENGENHARIA LTDA<\/td>\n<\/tr>\n
Valor Unit\u00e1rio<\/td>\nR$ 9.488,58<\/td>\n<\/tr>\n
Valor Total<\/td>\nR$ 9.488,58<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Valor Total do Lote \u00danico R$\u00a0 129.599,98 (cento e vinte e nove mil, quinhentos e noventa e nove reais e noventa e oito centavos).<\/strong><\/p>\n

Considerando que a sess\u00e3o foi conduzida conforme determina o edital, atendendo aos preceitos da\u00a0Lei federal n\u00ba 14.133, de 01 de abril de 2021\u00a0e do\u00a0Decreto estadual n\u00ba 10.247, de 30 de Mar\u00e7o de 2023. Foi divulgado o resultado da sess\u00e3o p\u00fablica com os licitante melhor classificado, o qual foi declarado vencedor no respectivo lote, bem como foi concedido prazo recursal conforme preconiza a lei. Encerradas as fases de julgamento, de habilita\u00e7\u00e3o e recursal, decido ADJUDICAR o objeto ao vencedor citado acima e HOMOLOGAR o presente certame, nos termos do art. 71, inciso IV da\u00a0Lei federal n\u00ba 14.133, de 01 de abril de 2021\u00a0e art. 50 do\u00a0Decreto estadual n\u00ba 10.247, de 30 de Mar\u00e7o de 2023.<\/p>\n

 <\/p>\n

MARCELO GRANJA – CORONEL PM<\/p>\n

Comandante-Geral da PMGO<\/strong><\/p>\n

Ordenador de Despesas<\/strong><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

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