Detalhes da licitação 004/2023
Procedimento Licitatório: 004/2023
N˚ do processo: 184/2023/2023
Tipo | Modalidade: Pregão eletrônico
Valor estimado: R$ 170.634,01
Data e hora do certame: 31/05/2023 14:30h
Data de publicação: 16/05/2023
Adjudicada: SIM
Homologada
Secretaria Municipal de Saúde
Descrição do objeto:
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE MATERIAIS ODONTOLÓGICOS QUE SUPRIRÃO AS NECESSIDADES DA SAÚDE BUCAL, DAS UNIDADES DE SAÚDE DESTE MUNICÍPIO DESTINADAS A ATENDER A DEMANDA DO FUNDO MUNICIPAL DE SAÚDE DE ANANÁS-TO.
aprovacao-do-termo-de-referencia-1684491450.pdf
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autorizacao-de-abertura-do-procedimento-administrativo-1684491450.pdf
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autuacao-1684491450.pdf
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aviso-de-licitacao-1684491450.pdf
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certidao-de-dotacao-1684491450.pdf
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cotacao-de-precos-1684491451.pdf
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declara-para-o-gabinete-do-gestor-1684491451.pdf
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declaracao-sobre-disponibilidade-financeira-1684491451.pdf
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decreto-1684491451.pdf
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despacho-do-gestor-do-fundo-de-saude-1684491451.pdf
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edital-1684491451.pdf
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editale-anexo-pregao-04-pesquisavel.pdf
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extrato-de-publicacao-1684491451.pdf
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ii-estudo-tecnico-preliminar-1684491451.pdf
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minuta-da-ata-de-registro-de-preco-1684491451.pdf
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parecer-juridico-1684491452.pdf
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portal-nacional-1684491452.pdf
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relatorio-1684491452.pdf
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solicita-parecer-juridico-e-controle-interno-da-pasta-1684491452.pdf
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solicitacao-de-disponibilidade-financeira-1684491452.pdf
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aviso-de-licitacao-uniao-1684754280.pdf
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atahomologacao20230531174849422.pdf
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atasessaoadjudicacao-parte1-2-20230531172624862.pdf
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atasessaoadjudicacao-parte2-2-20230531172724145.pdf
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atasessaodisputa-parte1-2-20230531170404691.pdf
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atasessaodisputa-parte2-2-20230531170510167.pdf
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propostasprocesso-bbf9bfbe-b864-468e-9d31-83262cf86cb8.pdf
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relatlance20230531174849312.pdf
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vencedoresprocessoadjudicacao20230531172624768.pdf
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vencedoresprocessodisputa20230531170404144.pdf
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00-realinhada-n-1-004.pdf
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0-certidao-neg-de-improbidade-administrativa-16-06-1685631836.pdf
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0-certidao-neg-cgu-apromedica-21-06-1685631836.pdf
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0-certidao-neg-cgu-dayane-21-06-1685631836.pdf
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0-certidao-neg-cgu-joaozinho-21-06-1685631836.pdf
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0-certidao-neg-cgu-pad-joaozinho-21-06-1685631837.pdf
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0-certidao-neg-licitante-inidoneo-dayane-22-06-1685631837.pdf
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0-consulta-consolidada-tcu-apromedica-16-06-1685631837.pdf
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0-sicaf-vence-01-06-2023.pdf
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0-certidao-neg-cgu-pad-dayane-21-06-1685631837.pdf
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0-certidao-neg-licitante-inidoneo-joaozinho-22-06-1685631837.pdf
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0-certidao-neg-licitantes-inidoneos-apromedica-22-06-1685631837.pdf
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0-consulta-consolidada-tcu-apromedica-22-06-1685631837.pdf
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1-acido-fosforico.pdf
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1-alteracao-contratual-jaozinho-day-1685631838.pdf
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1-contrato-social-completo-9-alteracoes-1685631838.pdf
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1-documento-dos-socios-atualizado-1685631838.pdf
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1-certidao-simplificada-emit-23-05-2023.pdf
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1-certidao-especifica-emit-09-05.pdf
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1-certidao-simplificda-emit-09-05.pdf
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ordem-de-compra-10945.pdf
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ordem-de-compras-10977.pdf
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