Processo Administrativo – PREGÃO ELETRÔNICO SRP Nº 04/2024;
Órgão Gerenciador: PREFEITURA MUNICIPAL DE RIO DO FOGO/RN, inscrita no Cadastro Nacional de Pessoas Jurídicas, sob o nº 01.612.393/0001-57.
Órgão Participante: Prefeitura Municipal de Touros/RN – CNPJ: 08.234.155/0001-02.
Objeto: ADESÃO A ATA DE REGISTRO DE PREÇOS, PARA AQUISIÇÃO DE MATERIAIS PARA A ILUMINAÇÃO PÚBLICA, PARA ATENDER AS DEMANDAS DE MANUTENÇÃO DA REDE QUE SE FAZEM NECESSÁRIAS NA SEDE E DISTRITOS DESTE MUNICÍPIO DE TOUROS/RN.
Fornecedor: Lumiart Comercio e Servicos LTDA – CNPJ: 40.351.078/0001-75, valor por item, itens: 01 – R$ 40,000, 02 – R$ 2,500, 03 – R$ 0,120, 04 – R$ 0,180, 05 – R$ 3,000, 06 – R$ 39,000, 07 – R$ 30,000, 08 – R$ 2,250, 09 – R$ 6,500, 10 – R$ 15,000, 11 – R$ 20,000, 12 – R$ 3,000, 13 – R$ 6,000, 14 – R$ 75,000, 15 – R$ 150,000, 16 – R$ 165,000, 17 – R$ 24,000, 18 – R$ 8,000, 19 – R$ 13,000, 20 – R$ 4,950, 21 – R$ 5,500, 22 – R$ 5,500, 23 – R$ 9,000, 24 – R$ 11,000, 25 – R$ 23,000, 26 – R$ 6,500, 27 – R$ 11,000, 28 – R$ 13,000, 29 – R$ 9,000, 30 – R$ 369,000, 31 – R$ 1.550,000, 32 – R$ 75,000, 33 – R$ 170,000, 34 – R$ 77,500, 35 – R$ 2,000, 36 – R$ 7,500, 37 – R$ 80,000, 38 – R$ 449,000, 39 – R$ 259,000, 40 – R$ 349,000, 41 – R$ 349,000, 42 – R$ 8,000, 43 – R$ 8,000, 44 – R$ 94,000, 45 – R$ 2,000, 46 – R$ 4,000, 47 – R$ 6,000, 48 – R$ 75,000, 49 – R$ 9,000, 50 – R$ 9,000, 51 – R$ 9,000, 52 – R$ 40,000, 53 – R$ 40,000, 54 – R$ 40,000, 55 – R$ 125,000, 56 – R$ 40,000, 57 – R$ 40,000, 58 – R$ 40,000, 59 – R$ 9,000, 60 – R$ 9,000, 61 – R$ 9,000, 62 – R$ 9,000, 63 – R$ 2,000, 64 – R$ 7,000, 65 – R$ 10,000, 66 – R$ 20,000, 67 – R$ 950,000, 68 – R$ 1.650,000, 69 – R$ 2.250,000, 70 – R$ 1.900,000, 71 – R$ 1,700, 72 – R$ 2,400, 73 – R$ 3,700, 74 – R$ 6,000, 75 – R$ 28,000, 76 – R$ 6,000, 77 – R$ 16,000, 78 – R$ 18,000, 79 – R$ 35,000, 80 – R$ 6,500, 81 – R$ 9,000, 82 – R$ 8,000, 83 – R$ 9,000, 84 – R$ 12,500, 85 – R$ 12,500, 86 – R$ 8,000, 87 – R$ 19,000, 88 – R$ 90,000, 89 – R$ 22,000, 90 – R$ 650,000, 91 – R$ 52,000, 92 – R$ 145,000, 93 – R$ 395,000, 94 – R$ 545,000, 95 – R$ 295,000, 96 – R$ 615,000, 97 – R$ 350,000, 98 – R$ 80,000, 99 – R$ 325,000, 100 – R$ 8,000, 101 – R$ 8,000, 102 – R$ 8,000, 103 – R$ 8,000, 104 – R$ 22,000, 105 – R$ 22,000, 106 – R$ 20,000, 107 – R$ 14,000, 108 – R$ 15,000, 109 – R$ 19,000, 110 – R$ 24,000, 111 – R$ 16,000, 112 – R$ 16,000, 113 – R$ 16,000, 114 – R$ 21,000, 115 – R$ 350,000, 116 – R$ 399,000, 117 – R$ 125,000, 118 – R$ 70,000, 119 – R$ 259,000, 120 – R$ 19,000, 121 – R$ 1.351,000, 122 – R$ 200,000, 123 – R$ 289,000, 124 – R$ 349,000, 125 – R$ 250,000, 126 – R$ 7,000, 127 – R$ 7,000, 128 – R$ 8,000, 129 – R$ 150,000, 130 – R$ 7,000, 131 – R$ 8,000, 132 – R$ 12,500, 133 – R$ 25,000, 134 – R$ 55,750, 135 – R$ 213,000.
Vigência da Ata: 29/04/2024 à 29/04/2025.
Vigência do Termo de Adesão: 27/11/2024 a 27/11/2025.
Touros/RN, 27 de novembro de 2024.
PREFEITURA MUNICIPAL DE RIO DO FOGO/RN,
inscrita no Cadastro Nacional de Pessoas Jurídicas, sob o nº 01.612.393/0001-57 – Órgão Gerenciador.
Prefeitura Municipal de Touros/RN.
Órgão Participante –
PEDRO FERREIRA DE FARIAS FILHO –
Prefeito de Touros/RN.
LUMIART COMERCIO E SERVICOS LTDA,
inscrita no Cadastro Nacional de Pessoas Jurídicas, sob o nº 40.351.078/0001-75 – Fornecedor Registrado.