TERMO DE HOMOLOGAÇÃO – PREGÃO ELETRÔNICO Nº 038/2024

PROCESSO ADMINISTRATIVO Nº 187/2024 

OBJETO: REGISTRO DE PREÇOS PARA CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE TECIDOS, AVIAMENTOS E MATERIAIS DESTINADOS PARA CONFECÇÃO DE FIGURINOS, ADEREÇOS E DECORAÇÃO EM GERAL, VISANDO ATENDER EVENTOS E PROJETOS PROMOVIDOS PELA SECRETARIA DE CULTURA DA PREFEITURA MUNICIPAL DE PEDRO VELHO/RN, pelo período de 12 meses.

EMPRESA VENCEDORA: J.S.R MERCANTIL LTDA – CNPJ: 50.627.112/0001-45, VENCEDORA NOS SEGUINTES ITENS VENCEDORA NOS SEGUINTES ITENS: 01 – R$23,30; 02 – R$9,08; 03 – R$15,59; 04 – R$2,00; 05 –R$1,75; 06 – R$2,00; 07 – R$1,75; 08 – R$2,00; 09 – R$1,75; 10 – R$ 10,27; 11 – R$ 5,61; 12 – R$ 37,40; 13 – R$5,04; 14 – R$3,17; 15 – R$3,17; 16 – R$3,17; 17 – R$3,17; 18 – R$4,40; 19 – R$7,20; 20 – R$4,50; 21 – R$16,20; 22 – R$23,94; 23 – R$20,82; 24 – R$27,88; 25 –R$ 27,80; 26 – R$19,03; 27 – R$19,60; 28 – R$6,95; 29 – R$17,45; 30 – R$4,70; 31 – R$4,70; 32 – R$4,70; 33 – R$4,70; 34– R$4,70; 35 – R$4,70; 36 – R$10,23; 37 – R$10,23; 38 – R$10,23; 39 – R$10,23; 40 – R$10,23; 41 – R$10,23; 42 – R$10,23; 43 – R$10,23; 44 – R$10,23; 45 – R$10,23; 46 – R$ 5,26; 47 – R$ 5,26; 48 – R$ 5,26; 49 – R$ 5,26; 50 – R$ 5,26; 51 – R$ 5,26; 52 – R$ 5,00; 53 – R$ 5,00; 54 – R$ 5,00; 55 – R$ 5,00; 56 – R$ 5,00; 57 – R$ 5,00; 58 – R$ 5,00; 59 – R$ 5,00; 60 – R$ 5,00; 61 – R$ 5,00; 62 – R$ 5,00; 63 – R$ 9,18; 64– R$ 9,18; 65– R$ 9,18; 66– R$ 9,18; 67– R$ 9,18; 67– R$ 9,18; 68 – R$ 9,18; 69 – R$ 9,18; 70– R$ 9,18; 71 – R$41,25; 72 – R$41,25; 73 – R$41,25; 74 – R$41,25; 75 – R$41,25; 76 – R$41,25; 77 – R$41,25; 78 – R$3,59; 79 – R$3,59; 80 – R$58,30; 81 – R$58,30; 82 – R$58,30; 83 – R$58,30; 84 – R$58,30; 85 – R$58,30; 86 – R$58,30; 87 – R$58,30; 88 – R$58,30; 89 – R$58,30; 90 – R$58,30; 91 – R$25,14; 92 – R$25,15; 93 – R$25,14; 94 – R$25,15; 95 – R$25,14; 96 – R$25,14; 97 – R$25,15; 98 – R$25,15; 99 – R$25,14; 100 – R$25,14; 101 – R$25,14; 102 – R$17,87; 103 – R$17,87; 104 – R 28,58; 103 – R$17,50; 104 – R$17,50; 105 – R$17,50; 106 – R$17,50; 107 – R$17,50; 108 – R$17,50; 109 – R$17,50; 110 – R$17,50; 111 – R$17,50; 112 – R$17,50; 113 – R$13,25; 114 – R$13,25; 115 – R$13,25; 116 – R$13,25; 117 – R$13,25; 118 – R$13,25; 119 – R$19,90; 120 – R$19,90; 121 – R$19,90; 122 – R$19,89; 123 – R$19,90; 124 – R$12,29; 125 – R$13,25; 126 – R$12,96; 127 – R$48,06; 128 – R$48,06; 129 – R$48,06; 130 – R$48,06; 131 – R$48,06; 132 – R$48,06; 133 – R$48,06; 134 – R$48,06; 135 – R$48,06; 136 – R$48,06; 137 – R$48,06; 138 – R$48,06; 139 – R$19,03; 140 – R$19,03; 141 – R$19,03; 142 – R$19,03; 143 – R$19,03; 144 – R$19,03; 145 – R$19,03; 146 – R$19,03; 147 – R$19,03; 148 – R$19,03; 149 – R$19,03; 150 – R$19,03; 151 – R$19,03; 152 – R$10,00; 153 – R$15,57; 154 – R$ 5,17; 155 – R$14,74; 156 – R$3,49; 157 – R$3,00; 158 – R$3,00; 159 – R$9,93; 160 – R$22,99; 161 – R$25,38; 162 – R$38,69; 163 – R$3,38; 164 – R$8,08; 165 – R$18,37; 166 – R$6,00; 167 – R$8,25; 168 – R$0,50; 169 – R$0,50; 170 – R$0,50; 171 – R$0,50; 172 – R$0,50; 173 – R$0,50; 174 – R$0,50; 175 – R$0,50; 176 – R$0,50.

A autoridade municipal do órgão MUNICIPIO DE PEDRO VELHO, no uso de suas atribuições legais e de acordo com o/a (s), e suas alterações, resolve HOMOLOGAR o resultado dos trabalhos apresentados pela Comissão no atendimento ao objeto do processo licitatório acima especificado.

PEDRO VELHO/RN, 09 DE DEZEMBRO DE 2024.

PEDRO GOMES DA SILVA JUNIOR

PREFEITO MUNICIPAL

Publicado por: DOM
Código Identificador: ORUVSZS7BY