{"id":24693,"date":"2021-08-02T11:49:18","date_gmt":"2021-08-02T14:49:18","guid":{"rendered":"https:\/\/siteshom.goias.gov.br\/saude\/extrato-de-resultado-do-pregao-eletronico-n-091-2021-ses-go\/"},"modified":"2021-08-02T11:49:18","modified_gmt":"2021-08-02T14:49:18","slug":"extrato-de-resultado-do-pregao-eletronico-n-091-2021-ses-go","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/saude\/extrato-de-resultado-do-pregao-eletronico-n-091-2021-ses-go\/","title":{"rendered":"Extrato de Resultado do Preg\u00e3o Eletr\u00f4nico n\u00ba 091\/2021 \u2013 SES\/GO"},"content":{"rendered":"<p align=\"justify\">Preg&atilde;o Eletr&ocirc;nico: 091\/2021<\/p>\n<p>Objeto: Contrata&ccedil;&atilde;o de empresa para presta&ccedil;&atilde;o de servi&ccedil;os continuados de manuten&ccedil;&atilde;o corretiva em motobombas e motores el&eacute;tricos com fornecimento de toda m&atilde;o de obra, insumos, transporte e demais custos sobre demanda, para atender as necessidades da Secretaria de Estado da Sa&uacute;de de Goi&aacute;s.<br \/>\nTipo: Menor Pre&ccedil;o por Lote.<br \/>\nProcesso: 202000010030063.<\/p>\n<p><strong>Empresa Adjudicat&aacute;ria:<\/strong><\/p>\n<table cellpadding=\"1\" cellspacing=\"0\" width=\"321\">\n<tbody>\n<tr>\n<td bgcolor=\"#ffffff\" colspan=\"4\" width=\"151\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Empresa<\/b><\/font><\/font><\/p>\n<\/td>\n<td bgcolor=\"#ffffff\" colspan=\"3\" width=\"81\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>CNPJ<\/b><\/font><\/font><\/p>\n<\/td>\n<td bgcolor=\"#ffffff\" colspan=\"2\" width=\"81\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Lote<\/b><\/font><\/font><\/p>\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Adjudicado<\/b><\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"4\" height=\"29\" width=\"151\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">S.NOLLI COM&Eacute;RCIO E SERVI&Ccedil;OS EIRELI<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"3\" width=\"81\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">03.566.923\/0001-01<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"81\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">01<\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td height=\"36\" width=\"23\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Lt<\/b><\/font><\/font><\/p>\n<\/td>\n<td width=\"25\">\n<p align=\"justify\">&nbsp;<\/p>\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>It<\/b><\/font><\/font><\/p>\n<p align=\"justify\">&nbsp;<\/p>\n<\/td>\n<td width=\"85\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Especifica&ccedil;&atilde;o<\/b><\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"28\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Und<\/b><\/font><\/font><\/p>\n<\/td>\n<td width=\"24\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Qtd<\/b><\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"55\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Valor Unit&aacute;rio<\/b><\/font><\/font><\/p>\n<\/td>\n<td width=\"65\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>Valor Total (R$)<\/b><\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td height=\"14\" rowspan=\"2\" width=\"23\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">01<\/font><\/font><\/p>\n<\/td>\n<td width=\"25\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">01<\/font><\/font><\/p>\n<\/td>\n<td width=\"85\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">(58462) MANUTEN&Ccedil;&Atilde;O DE MOTO-BOMBA<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"28\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">SERVI&Ccedil;O<\/font><\/font><\/p>\n<\/td>\n<td width=\"24\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">1<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"55\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">15.973,09<\/font><\/font><\/p>\n<\/td>\n<td width=\"65\">\n<p align=\"justify\"><font face=\"Minion, 'Times New Roman'\"><font color=\"#000000\"><font face=\"Arial, sans-serif\"><font size=\"1\">15.973,09<\/font><\/font><\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"25\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">02<\/font><\/font><\/p>\n<\/td>\n<td width=\"85\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">(47831) SERVI&Ccedil;O DE MANUTEN&Ccedil;&Atilde;O COM O FORNECIMENTO DE PE&Ccedil;AS &#8211; M&Aacute;QUINAS<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"28\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">UNIDADE<\/font><\/font><\/p>\n<\/td>\n<td width=\"24\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">1<\/font><\/font><\/p>\n<\/td>\n<td colspan=\"2\" width=\"55\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\">8.889,90<\/font><\/font><\/p>\n<\/td>\n<td width=\"65\">\n<p align=\"justify\"><font face=\"Minion, 'Times New Roman'\"><font color=\"#000000\"><font face=\"Arial, sans-serif\"><font size=\"1\">8.889,90<\/font><\/font><\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" height=\"10\" width=\"250\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>VALOR TOTAL R$<\/b><\/font><\/font><\/p>\n<\/td>\n<td width=\"65\">\n<p align=\"justify\"><font face=\"Arial, sans-serif\"><font size=\"1\"><b>24.862,99<\/b><\/font><\/font><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p align=\"justify\"><strong>Normas Regulamentares:<\/strong> Lei Estadual n&ordm; 17.928 de 27 de dezembro de 2012, Lei Estadual n&ordm; 20.489 de 10 de junho de 2019, Lei Estadual n&ordm; 19.754 de 17 de julho de 2017, Decreto Estadual n&ordm; 9.666 de 21 de maio de 2020, Decreto Estadual n&ordm; 7.425 de 16 de agosto de 2011, Lei Complementar Estadual n&ordm; 117 de 05 de outubro de 2015,&nbsp;&nbsp;Lei n&ordm; 8.666, de 21 de junho de 1993, Lei n&ordm; 10.520, de 17 de julho de 2002, aplicando-se, subsidiariamente, o Decreto Federal n&ordm; 10.024, de 20 de setembro de 2019, o Decreto Federal n&ordm; 7.746, de 05 de junho de 2012, &nbsp;a Lei Complementar Federal n&deg; 123, de 14 de dezembro de 2006, a Lei Federal n&ordm; 11.488, de 15 de junho de 2007, o Decreto Federal n&deg; 8.538, de 06 de outubro de 2015, a, e demais normas vigentes &agrave; mat&eacute;ria.<br \/>\nInforma&ccedil;&otilde;es: Av. SC-1, n&ordm; 299, Parque Santa Cruz, Goi&acirc;nia\/GO, Fone: (62) 3201-3800.<br \/>\n<strong>Ger&ecirc;ncia de Compras Governamentais&ndash; GCG\/SGI\/SES-GO<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Preg&atilde;o Eletr&ocirc;nico: 091\/2021 Objeto: Contrata&ccedil;&atilde;o de empresa para presta&ccedil;&atilde;o de servi&ccedil;os continuados de manuten&ccedil;&atilde;o corretiva em motobombas e motores el&eacute;tricos com fornecimento de toda m&atilde;o de obra, insumos, transporte e demais custos sobre demanda, para atender as necessidades da Secretaria de Estado da Sa&uacute;de de Goi&aacute;s. Tipo: Menor Pre&ccedil;o por Lote. Processo: 202000010030063. Empresa Adjudicat&aacute;ria: [&hellip;]<\/p>\n","protected":false},"author":693,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[113],"tags":[],"class_list":["post-24693","post","type-post","status-publish","format-standard","hentry","category-pregao-eletronico-2021"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"elzenubiamoreira","author_link":"https:\/\/goias.gov.br\/saude\/author\/elzenubiamoreira\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/saude\/categoria\/pregao-eletronico-2021\/\" rel=\"category tag\">Preg\u00e3o Eletr\u00f4nico 2021<\/a>","rttpg_excerpt":"Preg&atilde;o Eletr&ocirc;nico: 091\/2021 Objeto: Contrata&ccedil;&atilde;o de empresa para presta&ccedil;&atilde;o de servi&ccedil;os continuados de manuten&ccedil;&atilde;o corretiva em motobombas e motores el&eacute;tricos com fornecimento de toda m&atilde;o de obra, insumos, transporte e demais custos sobre demanda, para atender as necessidades da Secretaria de Estado da Sa&uacute;de de Goi&aacute;s. Tipo: Menor Pre&ccedil;o por Lote. Processo: 202000010030063. Empresa Adjudicat&aacute;ria:&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/posts\/24693","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/users\/693"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/comments?post=24693"}],"version-history":[{"count":0,"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/posts\/24693\/revisions"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/media?parent=24693"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/categories?post=24693"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/saude\/wp-json\/wp\/v2\/tags?post=24693"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}