{"id":2086,"date":"2021-02-11T16:29:51","date_gmt":"2021-02-11T19:29:51","guid":{"rendered":"https:\/\/www.cbm.df.gov.br\/lai\/?p=2086"},"modified":"2024-01-17T15:33:31","modified_gmt":"2024-01-17T18:33:31","slug":"pe-no-12-2021-srp-aquisicao-de-material-de-higienizacao-de-viaturas-do-cbmdf","status":"publish","type":"post","link":"https:\/\/www.cbm.df.gov.br\/lai\/licitacoes\/2021\/pe-no-12-2021-srp-aquisicao-de-material-de-higienizacao-de-viaturas-do-cbmdf\/","title":{"rendered":"PE n\u00ba 12-2021 – SRP Aquisi\u00e7\u00e3o de material de higieniza\u00e7\u00e3o de viaturas do CBMDF"},"content":{"rendered":"

Preg\u00e3o Eletr\u00f4nico n\u00ba 12\/2021 \u2013 CBMDF<\/strong> \u2013 Aquisi\u00e7\u00e3o de\u00a0material para\u00a0higieniza\u00e7\u00e3o de viaturas em atendimento \u00e0s demandas\u00a0do CBMDF, conforme especifica\u00e7\u00f5es e condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia constante do Anexo I do Edital.\u200b<\/strong><\/p>\n

SENHORES LICITANTES, TENHAM O DEVIDO ZELO QUANTO AO CADASTRAMENTO DOS DADOS REFERENTES \u00c0S SUAS PROPOSTAS NO SISTEMA COMPRASGOVERNAMENTAIS, EM ESPECIAL, QUANTO AO FABRICANTE, A MARCA E O MODELO DO PRODUTO OFERTADO.<\/strong><\/p>\n

REMEMORO QUE AS EMPRESAS EST\u00c3O ESTRITAMENTE VINCULADAS \u00c0 PROPOSTA. A MODIFICA\u00c7\u00c3O DE MARCA E MODELO INFORMADOS NA PROPOSTA INICIAL, CADASTRADA ANTES DA ETAPA COMPETITIVA, \u00c9 VEDADA PELA LEGISLA\u00c7\u00c3O, ISTO \u00c9, A PROPOSTA N\u00c3O PODER\u00c1 SER ALTERADA EM SEU TEOR DURANTE O CERTAME LICITAT\u00d3RIO.<\/strong><\/p>\n

AQUELE QUE ALTERAR O CONTE\u00daDO DE SUA PROPOSTA TER\u00c1 A MESMA DESCLASSIFICADA.<\/strong><\/p>\n

\n

 <\/p>\n

I M P O R T A N T E<\/u><\/strong><\/p>\n

PEDIDOS DE ESCLARECIMENTO AT\u00c9: 18:00\u00a0horas do dia 01\/12\/2021.<\/strong><\/p>\n

PEDIDOS DE IMPUGNA\u00c7\u00c3O AT\u00c9: 18:00\u00a0horas do dia 01\/12\/2021.<\/strong><\/p>\n

RECEBIMENTO DAS PROPOSTAS AT\u00c9: 13:30\u00a0horas do dia\u00a006\/12\/2021.<\/strong><\/p>\n

ABERTURA DAS PROPOSTAS \u00c0S: 13:30\u00a0horas do dia 06\/12\/2021.<\/strong><\/p>\n

IN\u00cdCIO DA SESS\u00c3O DE DISPUTA DE PRE\u00c7OS \u00c0S: 14:00\u00a0horas do dia 06\/12\/2021.<\/strong><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DADOS DA LICITA\u00c7\u00c3O (IN n\u00ba 02\/2015 \u2013 CGDF)<\/p>\n

CBMDF \u2013 C\u00f3digo UASG n\u00ba 170394 \u2013 Atualizado em 22\/11\/2021 \u2013 COPLI\/CBMDF<\/td>\n<\/tr>\n

PE n\u00ba<\/td>\n12\/2021-CBMDF<\/td>\n<\/tr>\n
N\u00famero do processo<\/td>\nSEI 00053-00061023\/2020-81<\/td>\n<\/tr>\n
Tipo de licita\u00e7\u00e3o<\/td>\nMenor pre\u00e7o<\/td>\n<\/tr>\n
Objeto da licita\u00e7\u00e3o<\/td>\nAquisi\u00e7\u00e3o de\u00a0material para\u00a0higieniza\u00e7\u00e3o de viaturas em atendimento \u00e0s demandas\u00a0do CBMDF, conforme especifica\u00e7\u00f5es e condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia constante do Anexo I do Edital.<\/td>\n<\/tr>\n
Descri\u00e7\u00e3o e n\u00famero de itens<\/p>\n

(Total de itens: 9)<\/td>\n

01 – CERA L\u00cdQUIDA\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 06 – PANO DE CH\u00c3O<\/p>\n

02 – ESCOVA\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a007 – PULVERIZADOR DE COMPRESS\u00c3O PR\u00c9VIA<\/p>\n

03 – ESPONJA\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 08 – SHAMPOO AUTOMOTIVO<\/p>\n

04 – ESTOPA\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a009 – VASSOURA LAVA-\u00d4NIBUS<\/p>\n

05 – FLANELA<\/td>\n<\/tr>\n

Quantidade e valor dos itens<\/td>\nQUANTIDADE DOS ITENS E GRUPOS CONFORME O EDITAL<\/strong><\/td>\n<\/tr>\n
Valor total da licita\u00e7\u00e3o<\/td>\nR$ SIGILOSO<\/strong><\/td>\n<\/tr>\n
Programa de trabalho<\/td>\n28.845.0903.00NR.0053<\/strong><\/td>\n<\/tr>\n
Fonte de recursos<\/td>\n100 FCDF<\/strong><\/td>\n<\/tr>\n
Unidade or\u00e7ament\u00e1ria<\/td>\nCBMDF (24.104)<\/td>\n<\/tr>\n
Natureza de despesa<\/td>\n33.90.30-22<\/td>\n<\/tr>\n
Prazo de entrega\/execu\u00e7\u00e3o<\/td>\nDe acordo com o item 8 do Anexo I ao Edital<\/td>\n<\/tr>\n
Vig\u00eancia contratual<\/td>\n12 meses<\/td>\n<\/tr>\n
Data da adjudica\u00e7\u00e3o e nome do adjudicado<\/td>\nem 09\/12\/2021\u00a0 \u00e0s 19:04h – empresa – ALMIX COMERCIO DE SUPRIMENTOS EIRELI,\u00a0 itens – 1,2,4,7 e 8<\/p>\n

empresa – L.H. DE SOUZA FREITAS item 3 \/ empresa- DARLU INDUSTRIA TEXTIL LTDA, item 5 \/ empresa – SATELITE COMERCIO E REPRESENTA\u00c7\u00d5ES LTDA, item 6 \/ empresa – NATIVA DISTRIBUI\u00c7\u00c3O DE SUPRIMENTOS LTDA, item 9.<\/td>\n<\/tr>\n

Data da publica\u00e7\u00e3o do edital e n\u00famero do DODF<\/td>\nN\u00ba 233, QUARTA-FEIRA, 15 DE DEZEMBRO DE 2021.<\/td>\n<\/tr>\n
Data da publica\u00e7\u00e3o da homologa\u00e7\u00e3o e n\u00famero do DODF<\/td>\nN\u00ba 235, quarta-feira, 15 de dezembro de 2021<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DOCUMENTOS DA LICITA\u00c7\u00c3O\u00a0<\/strong><\/h3>\n\n\tEdital de Preg\u00e3o Eletr\u00f4nico n\u00ba 12\/2021-CBMDF\t(288 downloads\t)\n<\/a>\n\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Preg\u00e3o Eletr\u00f4nico n\u00ba 12\/2021 \u2013 CBMDF \u2013 Aquisi\u00e7\u00e3o de\u00a0material para\u00a0higieniza\u00e7\u00e3o de viaturas em atendimento \u00e0s demandas\u00a0do CBMDF, conforme especifica\u00e7\u00f5es e condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia constante do Anexo I do Edital.\u200b SENHORES LICITANTES, TENHAM O DEVIDO ZELO QUANTO AO CADASTRAMENTO DOS DADOS REFERENTES \u00c0S SUAS PROPOSTAS NO SISTEMA COMPRASGOVERNAMENTAIS, EM ESPECIAL, QUANTO AO FABRICANTE, 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