DOEAM 13/07/2026 - Diario Oficial do Estado do Amazonas - Tipo 1

TEXTO OFICIAL · ÍNTEGRA

DIÁRIO OFICIAL DO ESTADO DO AMAZONAS| MUNICIPALIDADES

Manaus, segunda-feira, 13 de julho de 2026 3

132: R$ 67,90, Quant. 24; 151: R$ 1.778,75, Quant. 5; 171: R$ 70,40, Quant. 250; 210: R$ 2,04, Quant. 60; 231: R$ 14,89, Quant. 360; 284: R$ 91,90, Quant. 25; 309: R$ 614,95, Quant. 10; 320: R$ 107,95, Quant. 50; 336: R$ 1.625,47, Quant. 2; 375: R$ 78,56, Quant. 500; 396: R$ 278,94, Quant. 30; 411: R$ 244,98, Quant. 4; 448: R$ 205,98, Quant. 30; 454: R$ 55,98, Quant. 60; 457: R$ 28,98, Quant. 170; 468: R$ 160,95, Quant. 150; 507: R$ 301,99, Quant. 40; 516: R$ 22,98, Quant. 30; 524: R$ 648,97, Quant. 20; 539: R$ 27,66, Quant. 48; 555: R$ 214,99, Quant. 120; 605: R$ 29,98, Quant. 60; 621: R$ 3,51, Quant. 240; 633: R$ 231,45, Quant. 2; 636: R$ 60,99, Quant. 4; 637: R$ 70,99, Quant. 4; 639: R$ 1.079,00, Quant. 30; 646: R$ 28,99, Quant. 1; 663: R$ 1,67, Quant. 20000; 666: R$ 1,64, Quant. 4000; 667: R$ 2,04, Quant. 2000; 700: R$ 15,49, Quant. 120; 705: R$ 110,19, Quant. 500; 707: R$ 62,09, Quant. 120; e 708: R$ 178,99, Quant. 100;

DIMED COMERCIO DE PRODUTOS FARMACEUTICOS LTDA , CNPJ nº 64.520.884 / 0001 - 98 , nos Itens: 007: R$ 3,34, Quant. 150; 014: R$ 200,00, Quant. 10; 044: R$ 23,00, Quant. 450; 046: R$ 113,00, Quant. 30; 047: R$ 15,00, Quant. 800; 051: R$ 17,60, Quant. 4500; 059: R$ 39.987,00, Quant. 1; 061: R$ 158,90, Quant. 4; 078: R$ 44,95, Quant. 24; 083: R$ 40,95, Quant. 24; 143: R$ 50,95, Quant. 1200; 147: R$ 45,96, Quant. 700; 166: R$ 43,22, Quant. 350; 188: R$ 519,05, Quant. 48; 195: R$ 83,72, Quant. 150; 235: R$ 87,99, Quant. 24; 241: R$ 46,99, Quant. 5; 271: R$ 297,96, Quant. 30; 327: R$ 15,99, Quant. 240; 328: R$ 11,94, Quant. 750; 381: R$ 422,99, Quant. 1; 440: R$ 34,97, Quant. 2300; 469: R$ 1.234,99, Quant. 6; e 571: R$ 14,98, Quant. 120;

II - HOMOLOGAR a deliberação final do procedimento do Processo Licitatório Nº 017 / 2026 do PREGÃO PRESENCIAL Nº 008 / 2026 SRP - CML / PMA , cujo objeto é Registro de Preço para “AQUISIÇÃO DE INSUMOS QUÍMICO-CIRÚRGICO, LABORATORIAIS E OPME, DESTINADOS ÀS UNIDADES ASSISTENCIAIS DA REDE PÚBLICA DE SAÚDE”.

III - DETERMINAR ao setor competente a convocação do(s) preponente(s) vencedore(s) para assinatura da Ata de registro de preço, nos termos da legislação pátria vigente.

IV - PUBLICAR o presente Despacho, na forma da Lei, para fins de eficácia.

Apuí - Am, 01 de julho de 2026.

ANTÔNIO MARCOS MACIEL FERNANDES Prefeito Municipal

Protocolo 278559

O Prefeito Municipal de Apuí - AM , no uso de suas atribuições legais. CONSIDERANDO , que o referido procedimento licitatório transcorreu de forma regular, em obediência à legislação vigente, não sendo verificado nenhum vício que pudesse macular a regularidade do certame, tendo sido cumpridos todos os prazos regulamentares estabelecidos no referido processo; CONSIDERANDO , todos os documentos que constam acostados aos autos, os quais demonstram que foram respeitados todos os ritos legais exigidos pela Lei Federal nº. 14.133/21; CONSIDERANDO , por fim, o que consta no processo licitatório em referência e a manifestação da Assessoria Jurídica deste órgão, opinando pela possibilidade legal da conclusão do procedimento licitatório;

I - ADJUDICAR a contratação em favor da empresa:

HOSPLAB COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS , CNPJ nº 02.246.196 / 0001 - 24 , nos Itens: 006: R$ 8,92, Quant. 6000; 009: R$ 65,30, Quant. 240; 036: R$ 39,00, Quant. 3000; 055: R$ 14,47, Quant. 1440; 068: R$ 49,13, Quant. 200; 129: R$ 0,26, Quant. 30000; 135: R$ 53,13, Quant. 60; 161: R$ 5,37, Quant. 12600; 176: R$ 10,60, Quant. 600; 188: R$ 2,58, Quant. 1000; 198: R$ 0,14, Quant. 160000; 213: R$ 1,17, Quant. 1200; 219: R$ 70,96, Quant. 1200; 280: R$ 4,03, Quant. 6000; 283: R$ 12,21, Quant. 11200; 286: R$ 29,27, Quant. 6000; 291: R$ 4,18, Quant. 10000; 326: R$ 3,21, Quant. 1700; 348: R$ 21,80, Quant. 600; e 354: R$ 12,84, Quant. 240; SHOPMED COMERCIO PRODUTOS HOSPITALARES ESTIVAS E LIMPEZA LTDA , CNPJ nº 10.941.502 / 0001 - 70 , nos Itens: 018: R$ 20,60, Quant. 7200; 031: R$ 11,88, Quant. 360; 043: R$ 15,00, Quant. 1200; 061: R$ 19,98, Quant. 5250; 081: R$ 1,77, Quant. 6000; 107: R$ 127,95, Quant. 250; 122: R$ 3,14, Quant. 2000; 134: R$ 2,15, Quant. 4000; 137: R$ 12,65, Quant. 4000; 154: R$ 4,27, Quant. 5000; 157: R$ 0,23, Quant. 2400; 243: R$ 33,53, Quant. 2304; 250: R$ 3,43, Quant. 600; 254: R$ 50,49, Quant. 60; 258: R$ 0,98, Quant. 40000; 285: R$ 21,35, Quant. 2000; 311: R$ 1,13, Quant. 71500; 327: R$ 4,38, Quant. 2400; 334: R$ 55,30, Quant. 100; e 335: R$ 7,45, Quant. 2000;

J R BASTOS LTDA , CNPJ nº 13.244.549 / 0001 - 73 , nos Itens: 021: R$ 1,99, Quant. 35000; 039: R$ 24,46, Quant. 200; 048: R$ 0,92, Quant. 121500; 059: R$ 30,68, Quant. 600; 065: R$ 113,12, Quant. 10; 083: R$ 0,53, Quant.

5000; 108: R$ 177,99, Quant. 60; 112: R$ 7,98, Quant. 15000; 116: R$ 5,69, Quant. 60; 126: R$ 35,29, Quant. 60; 127: R$ 23,71, Quant. 2200; 132: R$ 4,29, Quant. 2600; 133: R$ 3,12, Quant. 10200; 141: R$ 1,24, Quant. 31200; 259: R$ 19,98, Quant. 3800; 305: R$ 2,58, Quant. 31200; 315: R$ 4,48, Quant. 3300; e 331: R$ 11,95, Quant. 1300;

RR COMÉRCIO DE PRODUTOS FARMACÊUTICOS E HOSPITALARES LTDA , CNPJ nº 00.488.689 / 0001 - 45 , nos Itens: 019: R$ 27,35, Quant. 240; 020: R$ 8,89, Quant. 1500; 026: R$ 1,57, Quant. 10000; 038: R$ 20,89, Quant. 4000; 056: R$ 21,67, Quant. 12000; 058: R$ 33,70, Quant. 600; 066: R$ 696,48, Quant. 1000; 067: R$ 12,25, Quant. 750; 069: R$ 9,10, Quant. 3600; 090: R$ 21,86, Quant. 360; 091: R$ 16,26, Quant. 14000; 096: R$ 18,78, Quant. 19000; 110: R$ 0,99, Quant. 3360; 131: R$ 0,19, Quant. 11200; 166: R$ 26,30, Quant. 60; 194: R$ 123,97, Quant. 3000; 218: R$ 0,47, Quant. 180000; 256: R$ 19,23, Quant. 6600; 265: R$ 0,35, Quant. 70000; 269: R$ 11,19, Quant. 5600; e 306: R$ 36,06, Quant. 300;

R SOARES DOS SANTOS COMERCIO , CNPJ nº 33.930.895 / 0001 - 12 , nos Itens: 001: R$ 16,43, Quant. 5000; 005: R$ 24,88, Quant. 5000; 035: R$ 6,15, Quant. 10000; 049: R$ 1,78, Quant. 10000; 072: R$ 68,89, Quant. 200; 076: R$ 5,55, Quant. 6000; 100: R$ 1,05, Quant. 360; 104: R$ 30,32, Quant. 2160; 111: R$ 2,16, Quant. 2400; 118: R$ 12,55, Quant. 3000; 123: R$ 20,89, Quant. 2000; 146: R$ 10,96, Quant. 10000; 150: R$ 6,19, Quant. 21200; 186: R$ 47,95, Quant. 2000; 192: R$ 35,45, Quant. 800; 197: R$ 4,14, Quant. 3600; 206: R$ 0,76, Quant. 4000; 241: R$ 0,11, Quant. 5000; 251: R$ 7,05, Quant. 600; 255: R$ 2,29, Quant. 5000; 260: R$ 0,63, Quant. 10200; 270: R$ 26,15, Quant. 5600; 294: R$ 64,25, Quant. 600; 300: R$ 5,26, Quant. 4800; 304: R$ 38,65, Quant. 1200; 307: R$ 22,85, Quant. 120; 324: R$ 22,95, Quant. 360; 345: R$ 24,75, Quant. 60; e 346: R$ 18,95, Quant. 5000;

JFB COM. E SERV. DE PROD. MED. E HOSP. LTDA , CNPJ nº 26.434.440 / 0001 - 40 , nos Itens: 014: R$ 8,34, Quant. 500; 028: R$ 0,36, Quant. 15000; 046: R$ 0,19, Quant. 12500; 057: R$ 25,97, Quant. 8000; 075: R$ 77,42, Quant. 60; 078: R$ 0,27, Quant. 150000; 094: R$ 25,45, Quant. 1200; 106: R$ 9,07, Quant. 5500; 140: R$ 23,52, Quant. 800; 156: R$ 2,31, Quant. 30000; 171: R$ 45,43, Quant. 240; 174: R$ 75,99, Quant. 240; 187: R$ 4,27, Quant. 2000; 189: R$ 9,42, Quant. 4000; 200: R$ 0,67, Quant. 500; 209: R$ 47,19, Quant. 600; 211: R$ 34,19, Quant. 1200; 222: R$ 3,47, Quant. 300; 252: R$ 29,87, Quant. 300; 261: R$ 1,47, Quant. 1200; 295: R$ 47,61, Quant. 240; 297: R$ 4,04, Quant. 20000; 299: R$ 0,42, Quant. 31200; 328: R$ 44,87, Quant. 1200; e 336: R$ 0,19, Quant. 301000; VTMED INDÚSTRIA E COMERCIO DE MATERIAL MEDICO LTDA - ME , CNPJ nº 06.067.548 / 0001 - 35 , nos Itens: 024: R$ 3,08, Quant. 31200; 027: R$ 15,25, Quant. 500; 029: R$ 0,77, Quant. 10000; 033: R$ 9,39, Quant. 4200; 053: R$ 74,89, Quant. 200; 071: R$ 69,39, Quant. 200; 077: R$ 33,01, Quant. 2000; 085: R$ 1,03, Quant. 4000; 088: R$ 1,67, Quant. 200000; 089: R$ 29,74, Quant. 7000; 136: R$ 0,27, Quant. 80000; 147: R$ 8,79, Quant. 1200; 164: R$ 13,69, Quant. 200; 190: R$ 3,39, Quant. 35000; 210: R$ 1,29, Quant. 180000; 226: R$ 2,49, Quant. 30000; 227: R$ 49,87, Quant. 1440; 240: R$ 0,17, Quant. 120000; 246: R$ 43,17, Quant. 2400; 262: R$ 4,29, Quant. 600; 267: R$ 20,06, Quant. 2200; 273: R$ 90,53, Quant. 60; 302: R$ 25,44, Quant. 120; 322: R$ 3,28, Quant. 50600; 325: R$ 11,55, Quant. 4000; 347: R$ 1,94, Quant. 10000; e 353: R$ 4,15, Quant. 15000;

SALUTIS DA AMAZONIA LTDA , CNPJ nº 11.588.333 / 0001 - 08 , nos Itens: 013: R$ 4,74, Quant. 22000; 022: R$ 34,28, Quant. 360; 023: R$ 17,40, Quant. 360; 025: R$ 8,28, Quant. 5150; 032: R$ 17,90, Quant. 1800; 034: R$ 0,29, Quant. 1200; 045: R$ 1,03, Quant. 15000; 073: R$ 78,02, Quant. 240; 099: R$ 9,18, Quant. 3000; 148: R$ 312,11, Quant. 120; 159: R$ 146,31, Quant. 600; 180: R$ 12,60, Quant. 240; 191: R$ 21,01, Quant. 3150; 205: R$ 1,97, Quant. 2500; 228: R$ 0,76, Quant. 10000; 229: R$ 0,46, Quant. 10000; 231: R$ 0,99, Quant. 10000; 237: R$ 8,97, Quant. 6360; 289: R$ 4,08, Quant. 600; e 309: R$ 4,89, Quant. 30000;

TOTAL MED COMÉRCIO DE PRODUTOS HOSPITALAR LTDA , CNPJ nº 22.085.155 / 0001 - 00 , nos Itens: 002: R$ 1,48, Quant. 1000; 082: R$ 1,63, Quant. 3000; 092: R$ 14,01, Quant. 3600; 095: R$ 87,14, Quant. 7200; 142: R$ 22,76, Quant. 100; 143: R$ 1,01, Quant. 3600; 158: R$ 0,47, Quant. 61200; 162: R$ 3,15, Quant. 40000; 172: R$ 67,80, Quant. 240; 185: R$ 25,03, Quant. 720; 203: R$ 25,99, Quant. 15000; 207: R$ 18,48, Quant. 10000; 208: R$ 37,08, Quant. 300; 234: R$ 0,20, Quant. 40000; 236: R$ 0,42, Quant. 450000; 274: R$ 5,69, Quant. 250; 290: R$ 4,91, Quant. 600; 292: R$ 15,49, Quant. 2000; 298: R$ 0,96, Quant. 81200; 308: R$ 15,20, Quant. 600; 312: R$ 0,57, Quant. 60000; 313: R$ 24,55, Quant. 9500; 314: R$ 21,47, Quant. 17000; 321: R$ 90,14, Quant. 240; e 350: R$ 104,95, Quant. 60;

CN DISTRIBUIDORA LTDA , CNPJ nº 58.778.922 / 0001 - 04 , nos Itens: 012: R$ 5,89, Quant. 8300; 040: R$ 42,09, Quant. 240; 051: R$ 30,73, Quant. 8000; 052: R$ 3,16, Quant. 60000; 054: R$ 1,20, Quant. 240; 064: R$ 83,87, Quant. 50; 098: R$ 0,80, Quant. 600; 105: R$ 58,35, Quant. 60; 117: R$ 12,21, Quant. 3000; 119: R$ 1,20, Quant. 5500; 124: R$ 0,80, Quant. 3500; 155: R$ 4,50, Quant. 32000; 160: R$ 0,87, Quant. 22400; 163: R$ 0,47,

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