Essa publicação está na edição do(s) dia(s): 26 de Abril de 2017.

AVISO DE RESULTADO PREGÃO ELETRÔNICO MEDICAMENTOS N°. 001/2017

AVISO DE RESULTADO PREGÃO ELETRONICO N°. 001/2017

REGISTRO DE PREÇO N°. 002/2017

Objeto do Pregão: Pregão Eletrônico com Registro de Preços para futura contratação de pessoa jurídica para fornecimento de medicamentos para atender as demandas dos municipios integrantes deste consórcio.

Data: 25 de abril de 2017.

Empresas Vencedoras: INOVAMED COMÉRCIO DE MEDICAMENTOS LTDA - ME, itens 001, 002, 016, 023, 029, 042, 066, 108, 109, 140, 161, 174, 176, 188, 197, 198, 203, 248, 249, 253, 255, 274, 276, 277, 278, 284, 291, 305, 310, 367, 411, 428, 447, 466, 467, 520, 537, 552, 559, 572, 596, 604, 637, 650, 653, 693, 711, 718, 720, 721, 739, 779, 799, 808, 825, 826 totalizando o valor de R$ 2.332.181,51; AGIL DISTRIBUIDORA DE MEDICAMENTOS LTDA, itens 003, 004, 041, 072, 081, 082, 098, 134,135,195, 236, 273, 275, 321, 330, 371, 373, 423, 474, 507, 529, 532, 548, 612, 624, 625, 626, 638, 678, 694, 695, 701, 727, 737, 738, 806, 807,841 totalizando o valor de R$ 1.206.939,60; ANGAI DISTRIBUIDORA DE MEDICAMENTOS LTDA, itens 006, 043, 046, 094, 131, 147, 158, 159, 177, 196, 237, 259, 302, 320, 323, 329, 352, 356, 374, 403, 465, 493, 629, 640, 649, 688, 788, 812 totalizando o valor de R$ 1.253.122,94;SUPERMEDICA DISTRIBUIDORA HOSPITALAR EIRELI, itens, 009, 111, 143,154, 166, 229, 414, 699, 700, 760 totalizando o valor de R$ 105.815,00; PRO-SAÚDE DISTRIBUIDORA DE MEDICAMENTOS EIRELI, itens, 011, 047, 060, 070, 123, 186, 211, 223, 245, 322, 627, 691 totalizando o valor de R$ 156.508,00; PRO-REMÉDIOS DISTRIBUIDORA DE PRODUTOS FARMACEUTICOS E COSMETICOS EIRELI - ME, itens, 012, 019, 040, 044, 051, 061, 068, 106, 107, 116, 130, 132, 179, 201, 202, 238, 251, 254, 257, 262, 286, 353, 354, 376, 391, 397, 412, 424, 434, 438, 444, 458, 463, 539, 557, 558, 562, 570, 571, 574, 576 totalizando o valor de R$ 947.879,40; DIMASTER COMÉRCIO PRODUTOS HOSPITALARES LTDA, itens, 010 013, 014, 020, 021, 024, 028, 031, 053, 056, 065, 071, 078, 079, 080, 097, 100, 104, 118, 127, 138, 139, 141, 148, 149, 153, 187, 216, 220, 241, 242, 258, 272, 287, 289, 307, 309, 326, 328, 333, 334, 346, 350, 363, 372, 387, 388, 390, 395, 405, 417, 425, 431, 432, 437, 446, 461, 473, 499, 516, 523, 524, 525, 527, 528, 530, 538, 592, 597, 600, 611, 632, 666, 687, 696, 714, 729, 731, 733, 741, 742, 743, 744, 745, 764, 766, 809, 832, totalizando o valor de R$ 6.510.626,14; PROMEFARMA REPRESENTAÇÕES COMERCIAIS LTDA, itens, 008, 055, 088, 162, 182, 183, 221, 224, 260, 265, 427, 462, 470, 599, 630, 665, 723, 798, 800, totalizando o valor de R$ 1.593.531,40; EXEMPLARMED COMERCIO DE PRODUTOS HOSPITALARES LTDA - ME, itens, 015, 074, 228, 296, 298, 651, 677, 682, 705, 709, 794, 828 totalizando o valor de R$ 166.072,70; HALEX ISTAR INDÚSTRIA FARMACÊUTICA SA, itens, 025, 026, 185, 212, 214, 408, 526, 715 totalizando o valor de R$ 699.647,20; COMERCIAL CIRÚRGICA RIOCLARENSE LTDA, itens, 027, 039, 045, 069, 083, 112, 113, 128, 150, 151,170, 180, 181, 199, 217, 219, 222, 231, 256, 280, 283, 295, 325, 327, 335, 351, 355, 364, 366, 394, 406, 415, 422, 426, 450, 471, 498, 502, 508, 545, 546, 551, 560, 561, 564, 567, 591, 593, 602, 609, 610, 634, 664, 674, 684, 752, 754, 762, 785, 792, 796, 811, 837, 838, totalizando o valor de R$ 2.603.649,87; COMÉRCIO DE PRODUTOS FARMACÊUTICS DROGALIDER LTDA ME, itens, 032, 049, 121, 137, 190, 191, 521, 568, 585, 685 totalizando o valor de R$ 655.271,80 ; DISTRIBUÍDORA BRASIL CML DE PRODUTOS MÉDICOS HOSPITALARES LTDA, itens, 001, 059, 062, 063, 110, 126, 145, 171, 184, 247, 299, 300, 342, 430, 468, 496, 503, 504, 505, 506, 533, 565, 641, 648, 725, 726, 814 totalizando o valor de R$ 1.925.604,60; RECMED COMÉRCIO DE MATERIAIS HOSPITALARES LTDA, itens, 048, 050, 084, 093, 164, 209, 210, 218, 292, 293, 370, 385, 396, 401, 418, 421, 435, 445, 511, 514, 519, 522, 579, 598, 607, 608, 623, 635, 636, 659, 710, 716, 777, 778, 781, 791, 827 totalizando o valor de R$ 481.116,80;DISTRIBUIDORA MERISIO LTDA - ME, itens, 052, 057, 085, 102, 105, 115, 117, 119, 133, 225, 234, 239, 243, 244, 288, 290, 294, 316, 317, 337, 338, 345, 357, 393, 569, 573, 581, 582, 587, 589, 603, 643, 646, 652, 656, 663, 667, 668, 669, 676, 679, 681, 683, 697, 702, 704, 706, 707, 708, 713, 728, 732, 747, 748, 749, 759, 767, 787, 793, 804, 815, 829, 834, 839, totalizando o valor de R$ 1.595.743,30; RINALDI E COGO LTDA, itens, 054, 156, 157, 178, 261, 263, 297, 429, 501, 686, 692, 712, 730, 821 totalizando o valor de R$ 720.256; NORGE PHARMA COM DE MED MAT E SOL EM SAÚDE LTDA, itens, 075, 124, 312, 313, 314, 315, 402, 419, 654, 736, 790, totalizando o valor de R$ 1.033.939,00; CONQUISTA DIST. DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA, itens, 087, 169, 750 totalizando o valor de R$ 316.089,00; GO.MED DISTRIBUIDORA DE MEDICAMENTOS LTDA ME , itens 163, 246, totalizando o valor de R$ 88.566,00; PRESTOMEDI DISTRIBUIDORA DE PRODUTOS PARA SAÚDE LTDA, itens, 192, 204, 358, 563, 639, 689, 690 totalizando o valor de R$ 252.995,40; BASCEL SOLUÇÕES LTDA EPP, itens, 215 totalizando o valor de R$ 300.135,00; NUTRICENTER DISTRIBUIDORA DE PRODUTOS NUTRICIONAIS E HOSPITALARES LTDA ME, itens, 267, 268, 269, 331, 377, 379, 381, 478, 479, 480, 481, 483, 485, 486, 487, 489, 614, 616, 621, 771, 772, 775 totalizando o valor de R$ 2.336.189,00; MEDICINALI PRODUTOS PARA SAÚDE EIRELE, itens, 442, 628, 805, 822 totalizando o valor de R$ 24.236.00.

RESTAM OS FRACASSADOS, DESERTOS E CANCELADOS itens: 05,07,17,18,22,30,33,34,35,36,37,58,64,67,73,76,77,86,89,90,91,92,95,96,99,101,103,114,120,122,125,129,136,14,144,146,152,155,160,165,167,168,172,,173,175,189,193,194,200,205,206,207,208,213,226,227,230,232,233,235,240,250,252,266,270,271,279,281,282,285,301,303,304,306,308,311,318,319,324,332,336,339,340,341,343,344,347,348,349,359,360,361,362,365,368,369,375,380,383,384,386,389,392,398,399,400,404,407,409,410,413,416,420,433,439,440,441,443,448,449,451,452,453,454,455,456,457,459,460,464,469,472,475,476,477,482,484,488,490,491,492,494,495,497,500,509,510,512,513,515,517,518,531,534,535,536,540,541,542,543,544,547,549,550,553,554,555,556,564,566,575,577,578,580,583,584,586,587,590,594,595,601,605,606,613,615,617,618,619,621,631,633,642,644,645,647,655,657,658,660,661,662,670,671,672,673,675,680,698,703,717,719,722,724,734,735,740,746,750,751,755,756,757,758,761,763,765,768,769,770,773,774,776,780,782,783,784,786,789,795,797,801,802,803,810,813,816,817,818,819,820,823,824,830,831,833,835,836,840.

SORRISO-MT, 25 de Abril de 2017

Angelica Tamara dos Santos

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