RESULTADO REGISTRO DE PREÇOS

Processo nº: 70/2017

Modalidade: Pregão - RP 33

Edital nº: 49/2017

Tipo: Menor Preço Por Item

Objeto: Prestação de serviços de desinsetização, desratização, higienização e desinfecção dos reservatórios de água, com fornecimento de mão de obra, matéria prima e laudo técnico.

PONTO LIMPO SERVIÇOS LTDA - EPP

001 000050 SE SERVICO DE CONTROLE DE                 R$ 118,400       R$ 5.920,00    

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                            

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                              

             TRATAMENTO, REALIZADO NAS                                                

             SEDES DAS UNIDADES:                                                    

002 000030 SE SERVICO DE CONTROLE DE                 R$ 84,000       R$ 2.520,00    

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                            

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                              

             TRATAMENTO, REALIZADO NAS                                                

             UNIDADES DE SAUDE RURAIS:                                              

003 000030 SE SERVICO DE CONTROLE DE                 R$ 86,670       R$ 2.600,10    

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                            

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                              

             TRATAMENTO, REALIZADO NAS                                              

             UNIDADES DE SAUDE URBANAS:                                              

004 000090 SE SERVICO DE CONTROLE DE                 R$ 140,440       R$ 12.639,60  

            ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                            

            ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                                

             TRATAMENTO, REALIZADO NAS                                              

             UNIDADES DE SAUDE URBANAS:                                              

005 000060 SE SERVICO DE CONTROLE DE                 R$ 172,600       R$ 10.356,00  

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                              

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                                

             TRATAMENTO, REALIZADO NAS                                              

             UNIDADES ESCOLARES RURAIS:                                              

006 000070 SE SERVICO DE CONTROLE DE                R$ 142,290       R$ 9.960,30    

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                              

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

             DE 03 (TRES) MESES APOS O                                              

             TRATAMENTO, REALIZADO NAS                                              

             UNIDADES ESCOLARES URBANAS:                                            

007 000060 SE SERVICO DE CONTROLE DE                 R$ 104,670       R$ 6.280,20    

             ROEDORES A REALIZAR-SE                                                  

             TRIMESTRALMENTE, COM                                                    

             IMPLANTACAO DE ARMADILHAS E                                            

             ADOCAO DE MEDIDAS CORRETIVAS                                            

             QUANDO NECESSARIO NO PERIODO                                            

            DE 03 (TRES) MESES APOS O                                              

             TRATAMENTO, REALIZADO NAS                                              

             UNIDADES ESCOLARES URBANAS:                                            

Valor dos itens R$ 50.276,20

EQUILIBRIO SAÚDE AMBIENTAL LTDA ME

008 000030 SE SERVICO DE DESINSETIZACAO NA           R$ 340,000       R$ 10.200,00  

             AREA INTERNA, EXTERNA E NAS                                            

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

            CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS SEDES DAS UNIDADES:                                                

009 000020 SE SERVICO DE DESINSETIZACAO NA           R$ 290,000       R$ 5.800,00    

             AREA INTERNA, EXTERNA E NAS                                              

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES DE SAUDE RURAIS:                                          

010 000020 SE SERVICO DE DESINSETIZACAO NA           R$ 300,000       R$ 6.000,00    

             AREA INTERNA, EXTERNA E NAS                                              

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES DE SAUDE URBANAS:                                                                                                                                

012 000040 SE SERVICO DE DESINSETIZACAO NA           R$ 400,000       R$ 16.000,00  

             AREA INTERNA, EXTERNA E NAS                                            

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES ESCOLARES RURAIS:                                                                                                                                  

013 000050 SE SERVICO DE DESINSETIZACAO NA           R$ 350,000       R$ 17.500,00  

             AREA INTERNA, EXTERNA E NAS                                            

           CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES ESCOLARES                                                  

             URBANAS:                                                                

Valor dos itens R$ 55.500,00

MORAIS & LIMA LTDA - ME

011 000050 SE SERVICO DE DESINSETIZACAO NA           R$ 290,000       R$ 14.500,00  

             AREA INTERNA, EXTERNA E NAS                                            

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES DE SAUDE URBANAS:                                                                                                                                  

014 000040 SE SERVICO DE DESINSETIZACAO NA           R$ 440,000       R$ 17.600,00  

             AREA INTERNA, EXTERNA E NAS                                              

             CAIXAS DE ESGOTO/GORDURA PARA                                          

             CONTROLE DE FORMIGAS, BARATAS                                          

             E ARANHAS, ADOCAO DE MEDIDAS                                            

             CORRETIVAS QUANDO NECESSARIO                                            

             NO PERIODO DE 06 (SEIS) MESES                                          

             APOS O TRATAMENTO, REALIZADO                                            

             NAS UNIDADES ESCOLARES                                                  

             URBANAS:                                                                

015 000010 SE SERVICO DE HIGIENIZACAO E              R$ 315,000       R$ 3.150,00    

             DESINFECCAO DE RESERVATORIOS                                            

             DE AGUA, COM EMISSAO DE LAUDO                                          

             TECNICO EM RESERVATORIO DE                                              

             AGUA COM CAPACIDADE ACIMA DE                                            

             20.000 (VINTE MIL) LITROS.                                              

             SERVICO MEDIDO POR UNIDADE                                              

             REALIZADA.                                                              

016 000030 SE SERVICO DE HIGIENIZACAO E               R$ 170,000       R$ 5.100,00    

             DESINFECCAO DE RESERVATORIOS                                            

             DE AGUA, COM EMISSAO DE LAUDO                                          

             TECNICO EM RESERVATORIO DE                                              

            AGUA COM CAPACIDADE DE 1.001                                            

             (MIL E UM) LITROS ATE 5.000                                            

             (CINCO MIL) LITROS. SERVICO                                            

           MEDIDO POR UNIDADE REALIZADA.                                          

017 000020 SE SERVICO DE HIGIENIZACAO E               R$ 240,000       R$ 4.800,00    

             DESINFECCAO DE RESERVATORIOS                                            

             DE AGUA, COM EMISSAO DE LAUDO                                          

             TECNICO EM RESERVATORIO DE                                              

             AGUA COM CAPACIDADE DE 5.001                                            

             (CINCO MIL E UM) LITROS ATE                                            

             20.000 (VINTE MIL) LITROS.                                              

             SERVICO MEDIDO POR UNIDADE                                              

             REALIZADA.                                                              

018 000250 SE SERVICO DE HIGIENIZACAO E               R$ 140,000       R$ 35.000,00  

             DESINFECCAO DE RESERVATORIOS                                            

             DE AGUA, COM EMISSAO DE LAUDO                                          

             TECNICO EM RESERVATORIO DE                                              

             AGUA COM CAPACIDADE DE ATE                                              

             1.000 (MIL) LITROS. SERVICO                                            

             MEDIDO POR UNIDADE REALIZADA.                                          

Valor dos itens R$ 80.150,00

Patrocínio, 11 de maio de 2017

Lúcia de Fátima Lacerda – Pregoeira.

 

 

 Prefeitura Municipal de Patrocínio - MG | Praça Dr. Olímpio Garcia Brandão, 1452 - Centro | Fone (34) 3839-1800