28/03/2018 |
Adjudicação
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ADJUDICA às emp. MIRELLY PINHEIRO FERREIRA:Itens:05,06,08,09,10,11,12,13,16,17,18,19,21,24,25,26,27,28,29,31,32,33,35,37,38,40,43,44,46,47,48,51,54,55,56,61,62,64,69,70,72,73,74,75,81,82,84,86,87,88,89,91,93,95,99,100,101,102,103,106,107 e 109, e da empresa UNI HOSPITALAR CEARA LTDA:Itens 3,4,39 e 59.Valor total licitado R$ 632.048,10.Os itens: 01,20,22,23,36,41,42,49,50,60,65,66,67,68,71,76,77,78,80,83,85,96,97,98,104 e 108 foram DESERTOS e os itens: 02,07,14,15,30,34,45,52,53,57,58,63,79,90, |
20.149 |
10.302.051.2-442;10.301.051.2-970;10.301.051.2-982;10.302.051.2-439;10.302.017.2-401 |
Baixar |
28/03/2018 |
Homologação
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Homologo os atos adjudicado em favor da empresa MIRELLY PINHEIRO FERREIRA para os itens: 05,06,08,09,10,11,12,13,16,17,18,19,21,24,25,26,27,28,29,31,32,33,35,37,38,40,43,44,46,47,48,51,54,55,56,61,62,64,69,70,72,73,74,75,81,82,84,86,87,88,89,91,93,95,99,100,101,102,103,106,107 e 109. valor de R$ 462.911,60.E a UNI HOSPITALAR CEARA LTDA–EPP,para os itens 3,4,39 e 59 com valor total de R$ 169.136,50.
ADAMIRES FRANÇA - Secretária Municipal de Administração |
20.149 |
10.302.051.2-442,10.301.051.2-970,10.301.051.2-982,10.302.051.2-439,10.302.017.2-401 |
Baixar |