Relatório de propostas pregão 55-2016
Transcrição
Relatório de propostas pregão 55-2016
PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 1 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto Unid 81.378.002/0001-10 40002 JULYCASA MATERIAIS DE CONSTRUCAO LTDA - EPP 001 ACAB. P/VALV. DESCARGA CLASSICA CR 1500057. PCS. 002 ACABAMENTO P/ DOCOL BASE 1/2 A 1 PER TUTTI 0027170 PCS. 6 003 ACABAMENTO P/ VALVULA DE DESCARGA SALVAGUA CR/BLAC PCS. K 004 ADAPTADOR CURTO 40X1.1/4 PCS. 005 ADAPTADOR CURTO 50X1.1/2 PCS. 006 ADAPTADOR FLANGE AJUST 50X1.1/2 1070105 PCS. 007 ADAPTADOR FLANGE AJUST 25X3/4 1070102 PCS. 008 ADAPTADOR FLANGE AJUST 50X1.1/2 1070105 PCS. 009 ADAPTADOR INTERNO P/ MANG. 1 UND. 010 ADAPTADOR INTERNO P/ MANG. 3/4 UND. 011 ADAPTADOR SOLDAVEL CURTO C/ BOLSA E ROSCA 25MM X 3 UND. /4 012 ADAPTADOR UNIVERSAL BRANCO 10A 250V PCS. 013 ADESIVO PLASTICO PARA PVC 175G FRASCO UND. 014 ALCA PRE-FORMADA P/ FIO MULTIPLEXADO DE 10 A 16MM PCS. 015 ALCA PRE-FORMADA P/ FIO MULTIPLEXADO DE 25MM PCS. 016 ALVENARIT 1LT LITRO 017 ARAME RECOZIDO 12 - CAIXARIA KGS. 018 ARCO DE SERRA 12 PCS. 019 ARCO DE SERRA FIXO 12 PCS. 020 ARGAMASSA 20KG - AC2 EXTERNA PCS. 021 ARGAMASSA 20KG - AC3 PCS. 022 ARGAMASSA 20KG - AC1 PCS. 023 ARMACAO 1X1 PVC C/ PARAFUSO PCS. 024 ARRUELA GALVENIZADA FOGO 1/2 E 5/8 PCS. 025 ASSENTO ALMOFADADO BRANCO 1540011 PCS. 026 ASSENTO SOFT BR TPJ AS PCS. 027 BALDE METAL 10LT PCS. 028 BANDEJA P/ PINTURA UND. 029 BARBANTE FITILHO UND. 030 BARRA DE FERRO (1/2) 12,5MM 12MTS BARRA 031 BARRA DE FERRO (1/4) 6,3MM 12MTS BARRA 032 BARRA DE FERRO (3/8) 10MM 12MTS BARRA 033 BARRA DE FERRO (5/16) 8MM 12MTS BARRA 034 BARRA DE FERRO (5/8) 16MM 12MTS BARRA 035 BARRA DE FERRO 1 25MM 12MTS BARRA 036 BARRA DE FERRO 5MM 12MTS BARRA 037 BARRA ROSCADA 1/4 PCS. 038 BASE P/ RELE FOTOELETRONICO GIRATORIA ALTA PCS. 039 BLOCO DE CONCRETO 15X20X40 UND. 040 BOLSA DE VEDACAO KS/BV PCS. 041 BORRACHA TERMOPLASTICA CINZA 280G 300ML PCS. 042 TINTA ACRILICA FOSCO PREMIUM BRANCO 18L GAL. 043 BROXA REF. 940 SACOS 044 BUCHA 5 PCS. 045 BUCHA 8 PCS. 046 BUCHA E ARRUELA 2 PCS. 047 BUCHA RED SOLD LONGA 40 X 25 MM UND. 048 BUCHA RED. SOLDAVEL LONGA 50X40 PCS. 049 BUCHA RED. SOLDAVEL 25X20 PCS. 050 BUCHA RED. SOLDAVEL LONGA 50MM X 25MM PCS. 051 BUCHA RED. C/ ROSCA 3/4X1/2 PCS. 052 CADEADO 20 UND. 053 CADEADO 25 UND. 054 CADEADO 30 UND. 055 CADEADO 35 UND. 056 CADEADO 40 UND. 057 CADEADO 45 UND. 058 CADEADO 50 UND. 059 CADEADO 60 UND. 060 CAIXA AIR BOX COMPACTA E TOMADA 20A PCS. 061 CAIXA D AGUA 1000LTS PLAST PCS. 062 CAIXA DE DESCARGA BRANCA PCS. 063 CAIXA DE LUZ 4X2 PLASTICA AMARELA PCS. 064 CAIXA DE PASSAGEM 15X15 SOBREPOR PCS. 065 CAIXA DE SOBREPOR SX C 6203 UND. 066 CAIXA PARA 3/4 DISJUNTOR SOBREPOR UND. 067 CAIXA VERSATIL 2P + T 20A/250V PCS. 068 CAL DE PINTURA BRANCO PCS. 069 CAL HIDRATADA PCS. 070 CAL VIRGEM PCS. 071 CALHA COMERCIAL FLUORESCENTE 2X110 H.O. PCS. 072 CANALETA 40X16 PCS. 073 CANALETA COM FITA ADESIVA 20X10 6247 UND. 074 CANTONEIRA UND. 075 CAP ESGOTO 100MM PCS. 076 CAP ESGOTO 150MM PCS. 077 CAP ESGOTO 40MM PCS. 078 CAP ROSCAVEL 1/2 PCS. 079 CAP SOLDAVEL 25 PCS. 080 CARRINHO DE MAO C/ CACAMBA METAL 60 LITROS PCS. 081 CHAVE COMBINADA 13MM PCS. 082 CHAVE COMBINADA 19MM PCS. 083 CHAVE FENDA 1/4 X 8 PCS. 084 CHAVE SIMPLES TRIF 5 HP S-4 PCS. 085 CIMENTO CP V-ARI ESTRUTURAL 40KG SACOS 086 CINTA P/ POSTE PCS. 087 CLIPS P/ CABO DE ACO 5/8 PCS. 088 COLA BRANCA EXTRA 1KG LITRO 089 COLA BRANCA UNIVERSAL 1KG LITRO 090 COLA DE CONTATO 400G LITRO IPM - Informática Pública Municipal Atende.net - Compras Situação do Fornecedor Qtde Valor Unit Cotação Máxima Class - Habilitado 10,00000 10,00000 59,2000 24,0000 59,2000 Sim 24,0000 Sim 10,00000 73,9500 73,9500 Sim 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 1,2000 2,1500 15,9500 8,2500 15,9500 1,3000 0,6000 0,8200 1,2000 2,1500 15,9500 8,2500 15,9500 1,3000 0,6000 0,8200 Sim Sim Sim Sim Sim Sim Sim Sim 100,00000 15,00000 50,00000 50,00000 30,00000 30,00000 5,00000 5,00000 500,00000 500,00000 500,00000 30,00000 200,00000 30,00000 20,00000 15,00000 10,00000 10,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 50,00000 200,00000 2.000,00000 20,00000 20,00000 20,00000 20,00000 2.000,00000 2.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 10,00000 10,00000 10,00000 35,00000 10,00000 10,00000 10,00000 10,00000 5,00000 5,00000 20,00000 10,00000 50,00000 50,00000 20,00000 15,00000 500,00000 500,00000 100,00000 20,00000 100,00000 100,00000 10,00000 30,00000 30,00000 30,00000 30,00000 30,00000 15,00000 10,00000 10,00000 10,00000 10,00000 500,00000 100,00000 50,00000 20,00000 20,00000 10,00000 5,5000 10,6000 2,0000 2,4000 7,0000 6,5000 46,4400 46,4400 13,8000 28,5000 6,5000 8,5000 1,6000 40,9000 20,0400 13,5000 5,5000 11,5000 44,1000 11,2000 27,5500 17,5000 74,7000 188,5000 8,4700 2,9000 10,8000 1,7000 7,7000 18,5000 295,0000 10,0000 0,0500 0,0800 3,1000 3,3000 2,1000 0,1600 1,6000 0,9900 10,6000 12,3000 12,6000 17,8000 20,0000 21,5000 25,0000 44,5000 23,6000 348,0000 29,0000 2,9700 9,5000 3,2000 16,0000 38,0000 6,3000 8,7000 9,1000 50,1600 8,0000 4,8000 9,8000 7,7500 17,9000 1,0000 1,4500 0,6000 111,0000 11,0000 16,8000 5,8000 135,0800 23,7500 1,5000 5,5000 19,8000 18,4000 16,8000 5,5000 10,6000 2,0000 2,4000 7,0000 6,5000 46,4400 21,6000 13,8000 28,5000 6,5000 8,5000 1,6000 40,9000 20,0400 13,5000 5,5000 11,5000 44,1000 11,2000 27,5500 17,5000 74,7000 188,5000 8,4700 2,9000 10,8000 1,7000 7,7000 18,5000 295,0000 10,0000 0,0500 0,0800 3,1000 3,3000 2,1000 0,1600 1,6000 0,9900 10,6000 12,3000 12,6000 17,8000 20,0000 21,5000 25,0000 44,5000 23,6000 348,0000 29,0000 2,9700 9,5000 3,2000 16,0000 38,0000 6,3000 8,7000 9,1000 50,1600 8,0000 4,8000 9,8000 7,7500 17,9000 1,0000 1,4500 0,6000 111,0000 11,0000 16,8000 5,8000 135,0800 23,7500 1,5000 5,5000 19,8000 18,4000 16,8000 Sim Sim Sim Sim Sim Sim Sim Não Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Usuário: - CO403083 PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 2 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto 091 092 093 094 095 096 097 098 099 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 Unid COLHER DE PEDREIRO 9 COLHER DE PEDREIRO RED. INTEIRO 9 COLHER PARA PEDREIRO 8 CONECTOR CUNHA COM CAPA 25MM CONECTOR P/ CABO COAXIAL C/ ANEL RG 59 CONECTOR PIERCING CABO MULTIPLEXADO 10 A 16MM CONJUNTO FECHAMENTO/MECANISMO KF 160 CONJUNTO SOBREPOR BEGE TOMADA DUPLO JACK TDJ-CJ5S CONTATOR IC-2510 CONTATOR IC-32 CORANTE UNIVERSAL AMARELO FLORAL 50ML CORDA BRANCA 2MM CIMENTO C/ 50KG CPII - F-32 CURVA ELET. 180 2 CURVA SOLDAVEL 25 CURVA SOLDAVEL 40 CURVA SOLDAVEL 50 DESEMPENADEIRA PVC PRTETA C/ BORRACHA 7X23,5CM DESEMPENADEIRA PVC PRTETA C/ BORRACHA 15X26CM DESEMPENADEIRA DENTADA 256X120MM DESEMPENADEIRA MAD 18X27 CM S/ ESPUMA DESEMPENADEIRA MAD 27X14CM C/ ESPUMA DISCO DE CORTE 4 1/2X1/8X7/8 DISCO DE CORTE 4 115X1X22.23MM INOX DISCO DE CORTE ACO INOX 4.1/2X3/64X7/8 DISCO DIA UP SEGMENTADO 110MMX20MM DISCO DE FERRO 12X1/8X1 DISCO DIAMANTADO TP 01 TURBO 01 DISCO DIAMANTADO TP 02 TURBO 02 DISCO DIAMANTADO TP 03 DISCO SERRA WIDEA 36 D 9.1/4 SV-230/36 DISJUNTOR MONOFASICO 30A DISJUNTOR MONOFASICO 50A DUCHA HIGIENICA 3 TEMPERATURAS 4000W DUREPOXI 100G ELETROCALHA 13102 50X50 ENGATE FLEXIVEL 1/2 X 50CM ENGATE FLEXIVEL 1/2 X 60CM ENGATE FLEXIVEL 50CM ENGATE FLEXIVEL 60CM ENGATE FLEXIVEL ACO/INOX 40CM ENGATE RAPIDO 1/1 ROSCA EXTERNA ESGUICHO REGISTRO TINTA ESM. STANDART 0,9ML BRANCO TINTA ACRILICA SEMI-BRILHO 3,6L BRANCO NEVE ESPUMA EXPANSIVA DE POLIURETANO 480G EXTENSOR 2 MTS FECHADADURA ZM CONCEPT ESP 402E CR FECHADURA 1801/21 ESCOVADA FECHADURA INT CROMADA L800 03002.12/2013 FECHADURA EXT INOX L700 3001.0710.01 FECHADURA EXT INOX GORJE 601-602/03 FECHADURA INTERNA INOX FRANCESA 721/01 FECHADURA P/ PORTA DE CORRER INOX GORJE 901 FECHADURA WC INOX 2800/70 IP FIO CABO EMBORRACHADO 3X2,5MM FIO CABO FLEXIVEL 10MM FIO CABO FLEXIVEL 2,5MM FIO CABO FLEXIVEL 4MM FIO CABO FLEXIVEL 6MM FIO MULTIPLEXADO DUPLEX 10MM FIO MULTIPLEXADO QUADRIPLEX 10MM FIO PARALELO 2X1,5MM FIO PARALELO 2X2,5MM FIO PARALELO 2X4MM FIO SOM BICOLOR 2X1MM FITA CREPE 38MMX50M FITA DUPLA FACE 1 MTS - 3M FITA DUPLA FACE 12MM X 20M 3M FITA DUPLA FACE 19MM X 10MT FITA ISOLANTE 19MM X 10M FITA ISOLANTE 19MM X 20M FITA ISOLANTE 20M FITA VEDA ROSCA 18MM X 50 M FITA ZEBRADA 200MT FIXA TUBO 3/4 CINZA FIXADOR PARA CAL 150ML FOSSA 100X80 CM CONCRETO FUNDO PREPARADOR DE PAREDES A BASE DE AGUA 3,6L FUGA BRANCA 1 KG GROSA MEIA CANA 10 POL 250MM 748GMC HASTE TERRA 5/8X2,40MTS ALTA CAMADA C/ PRESILIA INTERRUPTOR 1 TECLA SOBREPOR 171 PARALELO INTERRUPTOR DUPLO EXTERNO INTERRUPTOR PARALELO SIENA BR 6012 INTERRUPTOR SIMPLES SIENA BR 6011 JOELHO ESG 90 * 100 MM JOELHO ESG 90* 40 MM JOELHO ESG 90* 50 MM JOELHO ESG 90* 75 MM JOELHO INTERNO AZUL MANGUEIRA 1/2 REF 2464 JOELHO SOLD AZUL 20X1/2 1010101 JOELHO SOLD AZUL 25X1/2 1010102 JOELHO SOLD AZUL 25X3/4 1010103 IPM - Informática Pública Municipal PCS. PCS. PCS. UND. PCS. PCS. UND. PCS. PCS. PCS. PCS. METRO SACOS PCS. PCS. PCS. PCS. UND. UND. PCS. UND. UND. UND. UND. UND. UND. UND. PCS. PCS. PCS. UND. UND. UND. UND. UND. UND. PCS. UND. UND. PCS. UND. UND. UND. LITRO LITRO PCS. PCS. UND. UND. PCS. PCS. PCS. PCS. PCS. PCS. METRO METRO METRO METRO METRO METRO METRO METRO METRO METRO METRO PCS. UND. PCS. UND. PCS. PCS. UND. PCS. PCS. PCS. SACOS PCS. GAL. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. PCS. Atende.net - Compras Situação do Fornecedor Qtde Valor Unit 30,00000 30,00000 30,00000 200,00000 100,00000 100,00000 20,00000 40,00000 50,00000 50,00000 10,00000 500,00000 1.000,00000 20,00000 200,00000 200,00000 200,00000 10,00000 10,00000 10,00000 10,00000 10,00000 20,00000 20,00000 20,00000 40,00000 40,00000 40,00000 40,00000 40,00000 40,00000 30,00000 30,00000 10,00000 10,00000 100,00000 60,00000 60,00000 60,00000 60,00000 60,00000 60,00000 10,00000 90,00000 90,00000 20,00000 20,00000 10,00000 5,00000 5,00000 20,00000 20,00000 20,00000 20,00000 20,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 100,00000 10,00000 10,00000 10,00000 10,00000 50,00000 50,00000 50,00000 30,00000 100,00000 100,00000 100,00000 10,00000 100,00000 100,00000 5,00000 20,00000 30,00000 30,00000 30,00000 30,00000 500,00000 300,00000 500,00000 500,00000 50,00000 300,00000 300,00000 300,00000 Usuário: - 13,5000 44,8000 13,8000 6,3000 0,7000 7,2000 12,5000 6,9900 84,5000 106,5000 4,0000 0,1000 27,3000 5,0000 1,7500 5,4500 8,5000 7,2000 6,8400 14,5000 9,5000 8,4000 4,9000 4,9000 5,2200 18,9000 10,5000 47,1500 33,5000 17,0000 79,8000 14,0000 22,7000 174,5000 7,9000 23,0000 8,8000 9,6000 3,5000 4,5000 20,8000 23,5000 45,0000 17,0000 87,7000 24,5000 21,0000 43,8000 55,4000 35,0000 30,0000 42,2000 42,5700 32,8900 25,3000 5,4000 4,9200 1,1900 1,9600 2,8800 3,1000 6,1000 1,4300 2,4400 3,8600 1,3000 7,9000 2,9000 66,6000 21,0000 2,8000 4,5000 5,5000 7,5000 14,1300 1,9500 1,2000 143,0000 113,0000 2,0000 46,8000 66,0000 4,2000 4,4400 6,6000 4,9000 4,3500 1,2230 1,8600 3,3000 1,5000 2,2800 3,0200 3,5200 Cotação Máxima Class 13,5000 44,8000 13,8000 6,3000 0,7000 7,2000 12,5000 6,9900 84,5000 106,5000 4,0000 0,1000 27,3000 5,0000 1,7500 5,4500 8,5000 7,2000 6,8400 14,5000 9,5000 8,4000 4,9000 4,9000 5,2200 18,9000 10,5000 47,1500 33,5000 17,0000 79,8000 14,0000 22,7000 174,5000 7,9000 23,0000 8,8000 9,6000 3,5000 4,5000 20,8000 23,5000 45,0000 17,0000 87,7000 24,5000 21,0000 43,8000 55,4000 35,0000 30,0000 42,2000 42,5700 32,8900 25,3000 5,4000 4,9200 1,1900 1,9600 2,8800 3,1000 6,1000 1,4300 2,4400 3,8600 1,3000 7,9000 2,9000 66,6000 21,0000 2,8000 4,5000 5,5000 7,5000 14,1300 1,9500 1,2000 143,0000 113,0000 2,0000 46,8000 66,0000 4,2000 4,4400 6,6000 4,9000 4,3500 1,2300 1,8600 3,3000 1,5000 2,2800 3,0200 3,5200 CO403083 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 3 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 Unid JOELHO SOLDAVEL 20MMX1/2 JOELHO SOLDAVEL 90 20MM JOELHO SOLDAVEL 90 25MM JOELHO SOLDAVEL 90 40MM JOELHO SOLDAVEL 90 50MM JOGO DE VISTA DE CANELAO 6CM JUNCAO TELESCOPICA 100X50 1391 KIT 3U 20W 6400K KIT 3U 25W 6400K KIT ESPIRAL 45W LÂMPADA ESPIRAL T5 55W 6400K KIT FILTRO 100X160 C/ PEDRA E CONEXOES LAMINA DE SERRA CIRCULAR 110MM LAMPADA 3U 25W 6400K T4 KIT ESPIRAL 36W 6400K LAMPADA BLENDED MERCURY 500W E40 LAMPADA FLUORESCENTE H.O. 110W LAMPADA FLUORESCENTE 20W. LAMPADA FLUORESCENTE 40W LAMPADA LED TKL 9W 5000K LAMPADA PREMIUM 3U 30W 6400K LAMPADA VAPOR DE MERCURIO 400W E40 LAMPADA VAPOR DE SODIO 250W LAMPADA VAPOR DE SODIO 400W LAMPADA VAPOR DE SODIO 70W E-27 OV LAMPADA VAPOR METALICO 250W E40 LAMPADA VAPOR METALICO 400W -E40 TUBULAR 4000K REATOR VAPOR METALICO 70W LAVATORIO PLASTICO 50X40CM 8LTS LONA DE POLIETILENO 5X4 LONA PRETA 100 MICRAS 6 LARGURA LUMINARIA DESING BRILHARE TD 52 2X36 LUMINARIA PUBLICA C/ GRADE C/ BRACO 1MT LUVA ELETRODUTO 2 LUVA ESGOTO 50MM LUVA REDUCAO C/ ROSCA 3/4X1/2 LUVA SOLD AZUL 25X3/4 1010303 LUVA SOLDÁVEL 25MM LUVA SOLDAVEL 25MM X 1/2 LUVA SOLDAVEL 40MM LUVA SOLDAVEL 50MM MANGUEIRA CORRUGADA AMARELA 3/4 MANGUEIRA CRISTAL 1/2X2,0 MANGUEIRA JARDIM JATO 30M MARTELO PROFISSIONAL 27MM MASSA DECORFLEX 340G MECANISMO COMP. E 300MM S 254MM M3024/NZ MECANISMO P/ CAIXA DE DESCARGA ACOPLADA KE300/N MOEIRAO RETO 8X8X2MT NIPEL C/ ROSCA 3/4 NIVEL DE ALUMINIO PROFISSIONAL 18 OBTURADOR UNIVERSAL KS/0 OLEO DESENGRIPANTE SPRAY MP1 PARAFUSO ATARRAXANTE 3,9X16 PARAFUSO ATARRAXANTE 4,8X22 PARAFUSO FRANCES 1/4X2 PARAFUSO FRANCES 1/4X3 PARAFUSO FRANCES 3/8X2 PARAFUSO FRANCES 5/16X2 PARAFUSO FRANCES 5/16X3 PARAFUSO FRANCES 5/16X4 PARAFUSO LENTILHA 1/4X1/2 PARAFUSO MADEIRA 5,5X65 PARAFUSO MADEIRA 5,5X75 PARAFUSO MADEIRA 6,1X65 PARAFUSO MAQUINA 1/2X8 ARMAÇÃO PARAFUSO MAQUINA 5/8X8 ARMACAO PARAFUSO MDF 3X16 PARAFUSO MDF 4X30 PARAFUSO MDF 4X35 PARAFUSO MDF 4X40 PARAFUSO MDF 4X45 PARAFUSO MDF 4X50 PARAFUSO MDF 4,5X45 PARAFUSO MDF 4,5X50 PARAFUSO MDF 5X30 PARAFUSO MDF 5X45 PARAFUSO MDF 5X60 PARAFUSO SEXTAVADO 5/16X1 PARAFUSO WC LUXO PARA BUCHA 10MM PARAFUSO WC LUXO PARA BUCHA 8MM PICARETA COM CABO PINCEL ARTISTICO 8 PINO ADAPTADOR 2P+T 10 C157 PINO BIZ CZ 10A REF 1401 PINO DUPLO RODEL 5871 PINO FEMEA 2P 10A 1429 CINZA PINO FEMEA 2P+T 20A BIPOLAR 1422 CINZA PINO MACHO GIGANTE 1412 CINZA 10A PISO PASTILHADO WHITE 30/1080 32X45 CX 2,03M PLACA 4X4 BARI BRANCA REF. 1490 PLACA BARI EM ABS 4X4 N-90 C/ PARAFUSOS BRANCA PLACA C/ SUPORTE 4X2 2 MOD DIST BRANCA REF. 6406 PLACA C/ SUPORTE 4X2 3 MOD BR SIENA REF. 6403 IPM - Informática Pública Municipal PCS. PCS. PCS. PCS. PCS. M2 PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. UND. UND. UND. PCS. UND. UND. PCS. PCS. UND. PCS. UND. METRO UND. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. METRO METRO UND. UND. LITRO PCS. PCS. PCS. UND. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. UND. UND. UND. UND. METRO PCS. PCS. PCS. PCS. Atende.net - Compras Situação do Fornecedor Qtde Valor Unit 300,00000 300,00000 300,00000 300,00000 300,00000 10,00000 50,00000 50,00000 50,00000 50,00000 50,00000 10,00000 10,00000 70,00000 70,00000 70,00000 100,00000 100,00000 100,00000 10,00000 50,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 20,00000 20,00000 1.000,00000 10,00000 100,00000 30,00000 30,00000 30,00000 30,00000 100,00000 100,00000 100,00000 100,00000 1.000,00000 100,00000 1.000,00000 40,00000 40,00000 50,00000 80,00000 200,00000 30,00000 30,00000 10,00000 20,00000 500,00000 500,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 500,00000 1.000,00000 1.000,00000 1.000,00000 200,00000 200,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 2.000,00000 100,00000 50,00000 50,00000 5,00000 50,00000 50,00000 50,00000 100,00000 100,00000 100,00000 100,00000 200,00000 100,00000 100,00000 100,00000 100,00000 Usuário: - 0,6800 0,2000 0,6000 2,5000 2,3500 34,1000 3,3000 11,3300 14,7000 45,6000 55,0000 315,0000 13,8500 12,7000 41,5000 29,9000 23,5000 7,3000 7,3000 47,8000 15,7200 25,9600 38,0000 36,0000 29,0000 39,8700 49,3900 86,5000 27,5000 102,5000 0,9500 92,0000 148,0000 3,2000 1,2000 2,5300 2,9700 0,3500 0,9000 3,5200 1,2500 1,2500 1,9000 66,0000 24,5000 26,3000 92,5000 22,1000 23,5000 1,1000 44,9000 6,5000 11,2200 0,1300 0,2200 0,3800 0,4800 1,1200 0,6100 0,8300 1,1000 0,2400 0,3800 0,3900 0,3000 4,7000 4,0000 0,0500 0,0900 0,1000 0,1200 0,1700 0,1800 0,1900 0,2100 0,1200 0,2000 0,2100 0,3300 6,3000 4,1800 46,0000 2,6000 7,7800 3,0000 24,9000 3,0000 4,6800 4,8000 17,0000 4,6800 3,3600 3,7000 3,9600 Cotação Máxima Class 0,6800 0,2000 0,6000 2,5000 2,3500 34,1000 3,3000 11,3300 14,7000 45,6000 55,0000 315,0000 13,8500 12,7000 41,5000 29,9000 23,5000 7,3000 7,3000 47,8000 15,7200 25,9600 38,0000 36,0000 29,0000 39,8700 49,3900 86,5000 27,5000 102,5000 0,9500 92,0000 148,0000 3,2000 1,2000 2,5300 2,9700 0,3500 0,9000 3,5200 1,2500 1,2500 1,9000 66,0000 24,5000 26,3000 92,5000 22,1000 23,5000 1,1000 44,9000 6,5000 11,2200 0,1300 0,2200 0,3800 0,4800 1,1200 0,6100 0,8300 1,1000 0,2400 0,3800 0,3900 0,3000 4,7000 4,0000 0,0500 0,0900 0,1000 0,1200 0,1700 0,1800 0,1900 0,2100 0,1200 0,2000 0,2100 0,3300 6,3000 4,1800 46,0000 2,6000 7,7800 3,0000 24,9000 3,0000 4,6800 4,8000 17,0000 4,6800 3,3600 3,7000 3,9600 CO403083 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 4 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 Unid PLUG C/ ROSCA 1/2 PLUGUE 2P + T 20A 39064 PLUGUE 2P + T ABNT GIGANTE 10A 2055BR PLUGUE 2P + T 10A 2055 TOMADA MOVEL 2P + T 20A 2046 PLUGUE BIPOLAR 10A 250V 1046 PLUGUE BIPOLAR 10A 250V 1048 PLUGUE BIPOLAR 2P + T 10A 250V CZ 1043 PLUGUE FEMEA 2P + T 2043 PONTEIRO SDS PLUS 250MM PORTA LIZA 1ª LIZA VERNIZ 70 PORTA LIZA 1ª VERNIZ 80 PORTA PAPEL PS1 BR1 POSTE DE CONCRETO 8 MTS COM MUCK PREGO 12X12 PREGO 16X24 PREGO 17X27 PREGO 18X30 PREGO 19X36 PREGO 20X42 PREGO 20X48 PREGO 25X72 PREGO DE ACO 10X10 PREGO DE ACO 17X21 PREGO DE ACO 17X27 PREGO DE CERCA 1X9 GRAMPO PREGO TELHEIRO 1KG PROTETOR DE PIA 1.20 PRUMO DE ACO 500G QUADRO PLASTICO 200X140X140MM OP/DF - IP65 QUADRO PLASTICO 250/160/120MM OP/DF - IP 54 QUEROSENE 900ML 30026 REATOR ELETRONICO 1X40/220 REATOR ELETRONICO HO 1X110/220 REATOR ELETRONICO HO 2X110/220 REATOR PARTIDA RAPIDA HO 2X110/220 REATOR VAPOR MERCURIO 250W REATOR VAPOR MERCURIO 400W REATOR VAPOR METALICO 250W REATOR VAPOR METALICO 400W REATOR VAPOR SODIO 70W REGISTRO DE ESFERA COMPACTO VS SOLDAVEL 25MM REGISTRO DE ESFERA COMPACTO VS SOLDAVEL 50MM REGISTRO ESF. 1/2 1030101 REGISTRO ESF. 25MM 1030102 REGISTRO PRESSAO BASE DN20 (3/4) 25140600 REGULADOR P/ GAS DOMESTICO 506/01 RELE FOTOELETRICO C/ SUPORTE RFG2FC RELE FOTOELETRICO INST. 220V RF12FZ RELE FOTOELETRICO CRM 74/N 220V RELE FOTOELETRICO SENTINELA ROLETE RP 0791 ROLO AMERICANO DE LA 15CM 3030 ROLO LA 23CM (EXTRA) 02153 ROLO POLIESTER 15CM 001030 ROLO POLIESTER 23CM 001150 SEPARADOR DE PISO 5,0MM SERRA LAMINA SIFAO PARA LAVATORIO BRANCO SILICONE TRANSLUCIDO 280G SILICONE USO GERAL TRANSLUCIDO 280G SISTEMA X TOM. 2P + T 10A 39107 BR SISTEMA X TOM. 2P + T 20A 39119 SOQUETE PLAFON BRANCO 125/11 SOQUETE 10518 SOQUETE 1464-D SOQUETE 530 E 40 SOQUETE 8001 SOQUETE H.O JOGO PORTA LAMPADA FLUORESCENTE 1478 SOQUETE SEM CHAVE E-27 PR 1101 STARTER FS 4 SUPER BONDER PRECISAO 5G TALHADEIRA CHATA DE 10 TANQUE 24LT BRANCO TANQUE SIMPLES 74LITROS TARJETA 2,5 TE 90 ROSCAVEL 1/2 TE 90 ROSCAVEL 3/4 TE 90 ROSCAVEL 40MM TE ESGOTO 100MMX75MM TE ESGOTO 40MM TE SOLD AZUL 25X3/4 TE SOLDAVEL 20MM TE SOLDAVEL 25MM TE SOLDAVEL 40MM TE SOLDAVEL 40MMX25MM TECLA SIMPLE SOBREPOR 10A TECLA MALHA POP LEVE PAINEL 2X3M TERMINAL TCM 16MM THINNER 2900 5L 82-28 THINNER ECO 2750 5L 23634-28 THINNER ECO 2750 900ML 23634-23 TIMER DIGITAL BR/CZ LI 10A 90 A 200V IPM - Informática Pública Municipal Situação do Fornecedor Qtde Valor Unit PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. KGS. KGS. KGS. KGS. PCS. KGS. PCS. KGS. KGS. PCS. KGS. PCS. KGS. PCS. PCS. PCS. PCS. LITRO PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. LITRO LITRO LITRO PCS. 100,00000 100,00000 100,00000 300,00000 300,00000 300,00000 300,00000 300,00000 300,00000 100,00000 20,00000 10,00000 20,00000 50,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 20,00000 20,00000 10,00000 10,00000 10,00000 5,00000 10,00000 10,00000 100,00000 150,00000 150,00000 150,00000 150,00000 150,00000 150,00000 150,00000 400,00000 150,00000 50,00000 50,00000 40,00000 40,00000 10,00000 12,00000 200,00000 200,00000 200,00000 200,00000 10,00000 10,00000 10,00000 10,00000 10,00000 20,00000 100,00000 50,00000 20,00000 20,00000 50,00000 50,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 20,00000 5,00000 5,00000 5,00000 50,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 20,00000 100,00000 50,00000 50,00000 50,00000 50,00000 10,00000 Atende.net - Compras Usuário: - 0,6600 4,5000 4,9000 4,2000 4,8400 4,2000 3,5000 3,3000 4,4000 31,8000 111,6000 111,6000 14,2000 1.290,0000 9,5000 7,8000 7,5000 7,5000 7,5000 7,6000 7,6000 11,2500 3,7500 10,1000 16,3000 10,0000 10,6000 25,5000 30,0500 44,9400 40,5000 12,7500 21,3000 41,6000 98,0000 98,0000 58,4000 77,5000 86,5000 114,5000 59,0000 15,0000 37,9000 5,5000 7,0000 31,2000 28,2500 28,5000 23,6400 47,0000 3,0000 8,0300 23,5400 5,5000 11,6600 3,1500 3,9000 6,0000 11,5000 8,2000 8,1000 8,7000 4,5000 4,8000 4,4000 10,7000 2,3000 7,0000 1,6500 3,0000 1,1500 7,8000 16,2000 47,0000 436,0000 1,5000 2,5300 3,1900 8,0300 6,2000 1,2000 3,7000 0,3900 0,6500 4,5000 4,2500 4,5000 23,5000 14,7600 87,6000 58,8000 13,8000 55,0000 Cotação Máxima Class 0,6600 4,5000 4,9000 4,2000 4,8400 4,2000 3,5000 3,3000 4,4000 31,8000 111,6000 111,6000 14,2000 1.290,0000 9,5000 7,8000 7,5000 7,5000 7,5000 7,6000 7,6000 11,2500 3,7500 10,1000 16,3000 10,0000 10,6000 25,5000 30,0500 44,9400 40,5000 12,7500 21,3000 41,6000 98,0000 98,0000 58,4000 77,5000 86,5000 114,5000 59,0000 15,0000 37,9000 5,5000 7,0000 31,2000 28,2500 28,5000 23,6400 47,0000 31,0000 3,0000 8,0300 23,5400 5,5000 11,6600 3,1500 3,9000 6,0000 11,5000 8,2000 8,1000 8,7000 4,5000 4,8000 4,4000 10,7000 2,3000 7,0000 1,6500 3,0000 1,1500 7,8000 16,2000 47,0000 436,0000 1,5000 2,5300 3,1900 8,0300 6,2000 1,2000 3,7000 0,3900 0,6500 4,5000 4,2500 4,5000 23,5000 14,7600 87,6000 58,8000 13,8000 55,0000 CO403083 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 5 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 Unid TINTA PREMIUM FOSCA 18LT BRANCO BASE PREMIUM FOSCA A 18LTS BASE PREMIUM FOSCA B 3,24 TINTA ACRILICA FOSCO PREMIUM BRANCO 3,6ML TINTA LUKSPISO BRANCO 18L TINTA LUKSPISO BRANCO 900ML TINTA LUKSPISO CINZA 3,6ML TINTA LUKSPISO CINZA CHUMBO 18L 2 TOM. 2P + T PAD. DIST. 10A BR C/ PL. 4X2 BARI 11 46 TOMADA 2P + T PADRAO BR 10A C/ PL 4X2 1147 TOMADA ABNT SOBREPOR 20A COD. 715 TOMADA BARRA QUADRUPLA 2P + T 10A BR 26340 TOMADA DE SOBREPOR 2P + T C 39095 TOMADA EXTERNA 2P + T 10A 39189 TOMADA MOVEL 2P + T ABNT 10A BR 2043 TOMADA MULTIPLA DUPLA 2P + T 10A/250V 6990 TOMADA PAD 2P + T MULT QUAD 10A CINZA TOMADA PAD 2P + T TRIPLA 7010 TOMADA PADRAO NBR 10A 250V 6079 SIENA TOMADA SIENA 2P + T PADRAO BRANCA C 6088 TOMADA 2P + T COM PLACA 10A 39025 TORNEIRA COZ. BICA MOVEL 1169 C43 BA 1/2 1/4 TORNEIRA LAVATORIO 1194 C21 1/2 SAQUINHO 5542.3 TORNEIRA BICA ALTA 1168-C41 COZINHA PAREDE TORNEIRA MULTIUSO 15CM 3/4 1158-2 TORNEIRA DE BOIA ALTA VAZAO 1/2 TORNEIRA DE BOIA CLICK 1/2 3/4 1 TORNEIRA DE BOIA GRANEL REF 1070701 TORNEIRA DE PLASTICO 1/2 10CM CURTAS S/ BICO TORNEIRA DE PLASTICO 1/2 JARDIM PRETA 1128-1 TORNEIRA DE PLASTICO 3/4 JARDIM PRETA 1128-2 TORNEIRA ELETRICA VERSATIL BICA MOVEL BRANCA TORNEIRA FIENZA 1/4 VOLTA BRANCA TORNEIRA LAV. DE MESA ESPECIAL FOZ 1/2 BRANCA 1110 302 TORNEIRA LAVATORIO 1194 VP 41 1/2 SAQUINHO 5827.3 TORNEIRA P/ LAVATORIO MESA BICA ALTA BR 1/2 111070 2 TORNEIRA 1158 C23 18CM TORNEIRA 1160-C33 PIA C/ AREJADOR TRILHO P/ DISJUNTOR FIXO TRINCHA 701 2.1/2 TRINCHA 701 4 TRINCHA 745 1 TRINCHA 745 1.1/2 TRINCHA 745 1/2 TRINCHA 745 2 TRINCHA 745 2.1/2 TUBO DE CONCRETO DE 40 CM. TUBO DE CONCRETO DE 60 CM C/ FERRO TUBO DE CONCRETO DE 20 CM TUBO DE DESCARGA VDE TUBO ELETRODUTO 2 TUBO EXTENSIVO 1,5MTS TUBO EXTENSIVO 72CM TUBO EXTENSIVO METALIZADO 70CM TUBO GALVANIZADO 3/4 MT TUBO PVC ESGOTO 100MM TUBO PVC ESGOTO 150MM TUBO PVC ESGOTO 40MM TUBO PVC ESGOTO 50MM TUBO PVC ESGOTO 75MM TUBO PVC SOLDAVEL 20MM TUBO PVC SOLDAVEL 25MM TUBO PVC SOLDAVEL 40MM TUBO PVC SOLDAVEL 50MM ULTRA CRISTAL 300G TRANSPARENTE UNIAO SOLDAVEL 50MM VALVULA DE DESCARGA BASE VALVULA POCO 1.1/2 VALVULA VL3/S P/ LAVATORIO VEDANTE DE PORTA 0,80CM VEDANTE DE PORTA 0,90CM VERNIZ IMBUIA 900ML 85.341.782/0001-85 195111 CENTRAL ELETRICA VALE DO ITAJAI 008 ADAPTADOR FLANGE AJUST 50X1.1/2 1070105 014 ALCA PRE-FORMADA P/ FIO MULTIPLEXADO DE 10 A 16MM 015 ALCA PRE-FORMADA P/ FIO MULTIPLEXADO DE 25MM 024 ARRUELA GALVENIZADA FOGO 1/2 E 5/8 038 BASE P/ RELE FOTOELETRONICO GIRATORIA ALTA 064 CAIXA DE PASSAGEM 15X15 SOBREPOR 066 CAIXA PARA 3/4 DISJUNTOR SOBREPOR 071 CALHA COMERCIAL FLUORESCENTE 2X110 H.O. 072 CANALETA 40X16 073 CANALETA COM FITA ADESIVA 20X10 6247 085 CIMENTO CP V-ARI ESTRUTURAL 40KG 094 CONECTOR CUNHA COM CAPA 25MM 096 CONECTOR PIERCING CABO MULTIPLEXADO 10 A 16MM 099 CONTATOR IC-2510 100 CONTATOR IC-32 104 CURVA ELET. 180 2 122 DISJUNTOR MONOFASICO 30A IPM - Informática Pública Municipal Situação do Fornecedor Qtde Valor Unit Cotação Máxima Class LITRO LITRO GAL. GAL. LITRO LITRO LITRO LITRO PCS. 20,00000 50,00000 50,00000 50,00000 50,00000 50,00000 50,00000 50,00000 30,00000 210,0000 183,7000 45,7000 76,5000 203,0000 14,5000 49,8000 203,0000 17,6500 210,0000 183,7000 45,7000 76,5000 203,0000 14,5000 49,8000 203,0000 17,6500 Sim Sim Sim Sim Sim Sim Sim Sim Sim UND. PCS. UND. PCS. PCS. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 30,00000 25,00000 25,00000 25,00000 20,00000 25,00000 25,00000 25,00000 25,00000 25,00000 25,00000 25,00000 25,00000 25,00000 7,5000 5,5000 18,2400 4,6200 4,5000 4,0000 13,5000 23,0000 19,5000 5,3000 5,7000 5,7600 91,0000 56,2000 130,0000 5,5000 54,8000 54,8000 6,0000 3,0000 3,5000 3,5000 157,5000 37,0000 14,0000 7,5000 5,5000 18,2400 4,6200 4,5000 4,0000 13,5000 23,0000 19,5000 5,3000 5,7000 5,7600 91,0000 56,2000 130,0000 5,5000 54,8000 54,8000 6,0000 3,0000 3,5000 3,5000 157,5000 37,0000 14,0000 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim PCS. PCS. 25,00000 25,00000 63,3600 17,5000 PCS. UND. METRO UND. UND. UND. UND. UND. UND. UND. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. METRO BARRA BARRA BARRA BARRA BARRA BARRA BARRA BARRA BARRA PCS. UND. PCS. UND. UND. UND. PCS. LITRO 25,00000 25,00000 100,00000 50,00000 50,00000 50,00000 50,00000 50,00000 50,00000 50,00000 500,00000 500,00000 500,00000 50,00000 100,00000 100,00000 100,00000 100,00000 100,00000 200,00000 200,00000 200,00000 200,00000 200,00000 200,00000 200,00000 200,00000 200,00000 50,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 100,00000 33,5500 46,0000 12,6000 7,5000 15,7000 5,5000 7,0000 3,5000 8,9000 11,5000 42,6000 69,0000 19,0000 4,8000 16,5000 11,0000 7,2000 17,5000 15,5000 43,0000 124,7000 17,6000 30,4000 42,0000 10,2000 12,5000 60,2800 49,6000 18,5000 23,8500 93,8000 71,9000 3,3000 8,0000 10,0000 47,0000 33,5500 46,0000 12,6000 7,5000 15,7000 5,5000 7,0000 3,5000 8,9000 11,5000 42,6000 69,0000 19,0000 4,8000 16,5000 11,0000 7,2000 17,5000 15,5000 43,0000 124,7000 17,6000 30,4000 42,0000 10,2000 12,5000 60,2800 49,6000 18,5000 23,8500 93,8000 71,9000 3,3000 8,0000 10,0000 47,0000 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim LTDA - ME PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. UND. SACOS UND. PCS. PCS. PCS. PCS. UND. - Habilitado 100,00000 50,00000 50,00000 200,00000 200,00000 50,00000 20,00000 20,00000 100,00000 100,00000 500,00000 200,00000 100,00000 50,00000 50,00000 20,00000 30,00000 1,5000 1,9900 2,3900 1,5900 10,7900 9,4900 15,9900 50,1500 8,0000 4,7900 1,4900 6,2900 7,1900 84,4900 106,4900 4,9900 13,9900 15,9500 2,0000 2,4000 1,6000 10,8000 9,5000 16,0000 50,1600 8,0000 4,8000 23,7500 6,3000 7,2000 84,5000 106,5000 5,0000 14,0000 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Não Sim Sim Sim Sim Sim Sim Atende.net - Compras Usuário: - 63,3600 Sim 17,5000 Sim CO403083 PREFEITURA MUNICIPAL DE ASCURRA Relatório das Propostas Página 6 de 6 Impresso em: 13/jul/2016 As 12:06:29 Horas Pregão Presencial Licitação: 000055/2016 Abert: 13/07/2016 Fecham: 13/07/2016 CNPJ Código Nome Fornecedor Item Descrição do Produto 123 126 147 148 149 150 151 152 153 154 155 172 191 192 193 194 195 198 199 201 202 203 207 209 210 212 217 218 226 280 281 282 292 311 312 313 314 315 316 317 318 319 326 327 328 329 368 411 423 427 Unid DISJUNTOR MONOFASICO 50A ELETROCALHA 13102 50X50 FIO CABO FLEXIVEL 10MM FIO CABO FLEXIVEL 2,5MM FIO CABO FLEXIVEL 4MM FIO CABO FLEXIVEL 6MM FIO MULTIPLEXADO DUPLEX 10MM FIO MULTIPLEXADO QUADRIPLEX 10MM FIO PARALELO 2X1,5MM FIO PARALELO 2X2,5MM FIO PARALELO 2X4MM HASTE TERRA 5/8X2,40MTS ALTA CAMADA C/ PRESILIA JUNCAO TELESCOPICA 100X50 1391 KIT 3U 20W 6400K KIT 3U 25W 6400K KIT ESPIRAL 45W LÂMPADA ESPIRAL T5 55W 6400K LAMPADA 3U 25W 6400K T4 KIT ESPIRAL 36W 6400K LAMPADA FLUORESCENTE H.O. 110W LAMPADA FLUORESCENTE 20W. LAMPADA FLUORESCENTE 40W LAMPADA VAPOR DE SODIO 250W LAMPADA VAPOR DE SODIO 70W E-27 OV LAMPADA VAPOR METALICO 250W E40 REATOR VAPOR METALICO 70W LUMINARIA PUBLICA C/ GRADE C/ BRACO 1MT LUVA ELETRODUTO 2 MANGUEIRA CORRUGADA AMARELA 3/4 PLUGUE 2P + T 20A 39064 PLUGUE 2P + T ABNT GIGANTE 10A 2055BR PLUGUE 2P + T 10A 2055 POSTE DE CONCRETO 8 MTS COM MUCK REATOR ELETRONICO 1X40/220 REATOR ELETRONICO HO 1X110/220 REATOR ELETRONICO HO 2X110/220 REATOR PARTIDA RAPIDA HO 2X110/220 REATOR VAPOR MERCURIO 250W REATOR VAPOR MERCURIO 400W REATOR VAPOR METALICO 250W REATOR VAPOR METALICO 400W REATOR VAPOR SODIO 70W RELE FOTOELETRICO C/ SUPORTE RFG2FC RELE FOTOELETRICO INST. 220V RF12FZ RELE FOTOELETRICO CRM 74/N 220V RELE FOTOELETRICO SENTINELA TERMINAL TCM 16MM TRILHO P/ DISJUNTOR FIXO TUBO ELETRODUTO 2 TUBO GALVANIZADO 3/4 MT IPM - Informática Pública Municipal UND. UND. METRO METRO METRO METRO METRO METRO METRO METRO METRO PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. UND. PCS. UND. UND. PCS. METRO PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. PCS. UND. PCS. PCS. PCS. UND. UND. PCS. UND. METRO PCS. METRO Atende.net - Compras Situação do Fornecedor Qtde Valor Unit 30,00000 100,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 20,00000 50,00000 50,00000 50,00000 50,00000 50,00000 70,00000 70,00000 100,00000 100,00000 100,00000 1.000,00000 1.000,00000 1.000,00000 1.000,00000 100,00000 30,00000 1.000,00000 100,00000 100,00000 300,00000 50,00000 150,00000 150,00000 150,00000 150,00000 150,00000 150,00000 150,00000 400,00000 150,00000 200,00000 200,00000 200,00000 200,00000 50,00000 100,00000 100,00000 100,00000 Usuário: - 22,6900 22,9900 4,9100 1,1800 1,9500 2,8700 3,0900 6,0900 1,4200 2,4300 3,8500 65,9900 3,2900 11,3200 14,6900 45,5900 54,9900 12,6900 41,4900 23,4900 7,2900 7,2900 37,9900 28,9900 39,8600 86,4900 147,9900 3,1900 1,2400 4,4900 4,8900 4,1900 1.290,0000 21,2900 41,5900 97,9900 97,9900 58,3900 77,4900 86,4900 114,4900 58,9900 28,4900 23,6300 46,9900 30,9900 14,7500 12,5900 16,4900 15,4900 Cotação Máxima Class 22,7000 23,0000 4,9200 1,1900 1,9600 2,8800 3,1000 6,1000 1,4300 2,4400 3,8600 66,0000 3,3000 11,3300 14,7000 45,6000 55,0000 12,7000 41,5000 23,5000 7,3000 7,3000 38,0000 29,0000 39,8700 86,5000 148,0000 3,2000 1,2500 4,5000 4,9000 4,2000 1.290,0000 21,3000 41,6000 98,0000 98,0000 58,4000 77,5000 86,5000 114,5000 59,0000 28,5000 23,6400 47,0000 31,0000 14,7600 12,6000 16,5000 15,5000 CO403083 Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim Sim
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