DOMGO 03/09/2026 - Diario Oficial dos Municipios de Goias

TEXTO OFICIAL · ÍNTEGRA

Goiás , 03 de Setembro de 2026 • Diario Municipal de Goiás • ANO XV | Nº 3696

Publicado por:

Manoel Antonio Almeida Chaves Código Identificador: 44C98118

ESTADO DE GOIÁS MUNICIPIO DE MORRO AGUDO DE GOIÁS

MUNICIPIO DE MORRO AGUDO DE GOIAS EXTRATO DE ADJUDICAÇÃO E HOMOLOGAÇÃO

AVISO DE ADJUDICAÇÃO E HOMOLOGAÇÃO Pregão Presencial 08/2026 EXTRATO DE ADJUDICAÇÃO E HOMOLOGAÇÃO

FUNDO MUNICIPAL DE SAÚDE. Processo adm. 692/2026

Objeto: CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE MEDICAMENTOS, MATERIAIS E INSUMOS MÉDICO HOSPITALARES POR UM PERÍODO DE 12 (DOZE) MESES, CONFORME CONDIÇÕES E ESPECIFICAÇÕES ESTABELECIDAS NO EDITAL E SEUS ANEXOS, PARA INCLUSÃO NO SISTEMA DE REGISTRO DE PREÇOS-SRP. ADJUDICAÇÃO: Declinado o direito de recorrer e considerada aceitável as propostas das licitantes: MED VITTA COMERCIO DE PRODUTOS HOSPITALARES LTDA, inscrita no CNPJ nº 28.418.133/0001-00- valor R$ 219.340,00 (Duzentos e dezenove mil trezentos e quarenta reais) relacionados aos itens: 1/7, 1/28, 1/43, 1/44, 1/53, 1/72, 1/76, 1/85, 1/94, 1/111, 1/134, 1/139, 1/140, 1/146, 1/162, 1/166, 1/171, 1/172, 1/191, 1/224, 1/246, 1/255, 1/268, 1/270, 1/280, 1/295, 1/298, 2/329; C. A. HOSPITALAR LTDA, inscrita no CNPJ nº 26.457.348/0001-04- valor R$ 573.319,96 (Quinhentos e setenta e três mil trezentos e dezenove reais e noventa e seis centavos) relacionados aos itens: 1/4, 2/5, 1/8, 1/9, 1/17, 1/18, 1/19, 2/20, 2/21, 2/22, 2/30, 1/31, 2/33, 1/38, 1/39, 1/51, 1/55, 1/56, 1/57, 1/58, 1/60, 2/60, 1/65, 2/65, 2/66, 1/69, 2/69, 2/70, 2/71. 1/74, 1/78, 2/79, 2/80, 2/81, 1/91, 1/105. 2/106, 1/107, 2/108, 1/119, 2/120, 2/126, 2/127, 2/128, 1/132, 1/135, 2/137, 2/140, 2/141, 1/144, 2/144, 1/145, 1/147, 2/150, 1/153, 2/156, 1/157, 2/157, 2/159, 1/160, 2/160, 1/161, 2/161, 1/164, 1/165, 1/167, 1/168, 1/169, 2/174, 1/175, 2/175, 1/176, 1/179, 2/180, 2/181, 1/182, 2/182, 2/184, 2/186, 2/195, 2/198, 1/200, 1/201, 2/203, 2/204, 2/205, 1/209, 1/210, 1/213, 2/215, 2/217, 1/218, 1/219, 2/224, 2/227, 2/229, 1/233, 2/234, 2/235, 1/236, 1/238, 2/240, 2/241, 2/243, 2/245, 1/247, 2/247, 1/248, 1/249, 1/253, 1/254. 1/256, 1/258. 1/261, 2/269, 1/273, 1/276, 2/276, 2/278, 2/279, 1/281, 1/282, 2/282, 1/288, 1/290. 2/291, 1/292, 2/297, 2/298, 1/302, 2/303, 2/321, 2/349, 2/350, 2/351, 2/352, 2/356, 2/357, 2/358, 2/360, 2/361, 2/371, 2/379, 2/389, 2/390, 2/391, 2/406, 2/408, 2/413, 2/414, 2/415, 2/416; PRO - SAUDE DIST LTDA, inscrita no CNPJ nº 47.968.031/0001-02- valor R$ 348.688,01 (Trezentos e quarenta e oito mil seiscentos e oitenta e oito reais e um centavo) relacionados aos itens: 2/2, 2/4, 2/6, 2/7, 2/11, 2/13, 2/14, 2/16, 2/19, 2/23, 2/29, 2/32, 2/34, 2/37, 2/40, 2/45, 2/46, 2/48, 2/54, 2/56, 2/58, 2/63, 2/78, 2/84, 2/85, 2/91, 2/93, 2/96, 2/101, 2/103, 2/104, 2/105, 2/107, 2/110, 2/114, 2/116, 2/119, 2/134, 2/135, 2/138, 2/145, 2/146, 2/147, 2/148, 2/149, 2/155, 2/158, 2/162, 2/164, 2/167, 2/168, 2/173, 2/176, 2/177, 2/178, 2/183, 2/187, 2/189, 2/199, 2/207, 2/218, 2/223, 2/228 2/236. 2/242. 2/249, 2/260, 2/261 2/263. 2/265, 2/266, 2/268, 2/270, 2/273. 2/274. 2/280 2/281, 2/283 2/286. 2/288, 2/301, 2/304, 2/306. 2/308, 2/309, 2/310, 2/312, 2/314, 2/320, 2/324, 2/327, 2/332, 2/355, 2/385. 2/386, 2/388, 2/401, 2/403, 2/405, 2/409, 2/410, 2/411, 2/412, 2/417, 2/418, 2/420, 2/423, 2/426; REALMED HOSPITALAR LTDA, inscrita no CNPJ nº 04.847.959/0001-18- valor R$ 798.552,69 (Setecentos e noventa e oito mil quinhentos e cinquenta e dois reais e sessenta e nove centavos) relacionados aos itens: 1/1, 2/1, 2/8, 1/12, 1/16, 1/20, 2/24, 2/25, 1/26, 1/27, 1/34, 2/35, 2/36, 1/40, 2/41, 2/42, 2/43, 2/44, 2/50, 2/51, 2/52, 1/54, 1/59, 2/61, 1/62, 1/70, 1/71, 2/73, 2/74, 2/75, 2/76, 2/77, 2/82, 1/90, 1/93, 2/95, 2/98, 2/99, 1/101, 1/112, 2/117, 1/120, 1/121, 1/126, 1/130, 1/131, 1/133, 2/139, 2/143, 1/148, 1/155, 1/159, 1/163, 1/170, 2/171, 2/172, 1/173, 1/174, 1/177, 1/180, 1/183, 1/185, 2/185, 1/190, 2/191, 1/193, 1/198, 2/211, 2/213, 1/214, 1/215, 2/221, 2/230, 1/231, 2/231, 2/232, 2/233, 1/234, 1/235, 1/244, 2/244, 2/246, 2/250, 2/254, 2/256, 2/259, 1/262. 1/263. 1/264, 1/265, 1/266, 1/267, 2/277, 1/283, 1/285, 1/287, 2/287, 1/291, 1/300, 1/303, 2/315, 2/317, 2/318, 2/319, 2/331, 2/335, 2/368, 2/393, 2/400, 2/421; SEMPRE

HOSPITALAR LTDA, inscrita no CNPJ nº 37.751.411/0001-29valor R$ 105.959,02 (Cento e cinco mil novecentos e cinquenta e nove reais e dois centavos) relacionados aos itens: 2/3, 1/29, 2/38, 1/42, 1/47, 2/72, 1/86, 2/100, 1/102, 1/108, 2/109, 2/112, 2/113, 2/115, 2/118, 2/122, 1/123, 2/123, 2/124, 2/125, 2/136, 2/165, 1/178, 2/192, 2/197, 2/200, 2/212, 2/225, 2/226, 2/284, 2/289, 2/290, 2/292, 2/295, 2/296, 2/302, 2/353, 2/354, 2/407, 2/424; I S CHAVES DISTRIBUIDORA DE PRODUTOS MED. HOSP. ODONTO., inscrita no CNPJ nº 44.522.364/0001-07- valor R$ 724.572,88 (Setecentos e vinte e quatro mil quinhentos e setenta e dois reais e oitenta e oito centavos) relacionados aos itens: 1/2, 1/3, 1/5, 2/9, 2/10, 1/11, 2/12, 1/13, 1/14, 1/15, 2/15, 2/17, 2/18, 1/21, 1/23, 1/24, 1/25, 2/26, 2/27, 2/28, 1/30, 2/31, 1/32, 1/33, 1/36, 1/37, 2/39, 1/41, 1/45. 1/46, 2/47, 1/48, 1/49, 2/49, 1/50, 1/52, 2/53, 2/55, 2/57, 2/59, 1/61, 2/62, 1/64, 2/64, 1/66, 1/67, 2/67, 1/68, 2/68, 1/73, 1/75, 1/77, 1/79, 1/80, 1/81, 1/82, 1/83, 2/83, 1/84, 2/86, 1/87, 2/87, 1/88, 2/88, 1/89, 2/89, 2/90, 1/92, 2/92, 2/94, 1/95, 1/96, 1/97, 2/97, 1/98, 1/99, 1/100, 2/102, 1/103, 1/104, 1/106, 1/109, 1/110, 2/111, 1/114, 1/115, 1/117, 1/118. 2/121. 1/122, 1/124, 1/125, 1/127, 1/128, 2/129, 2/130, 2/131, 2/132, 1/136, 1/137, 1/138, 1/141, 1/142, 2/142, 1/143, 1/149, 1/150, 1/151, 1/152, 2/152, 2/153, 1/154, 2/154, 1/156, 1/158, 2/163, 2/166, 2/169, 2/170, 2/179, 1/181, 1/184, 1/186, 1/187, 1/188, 2/188, 1/189, 2/190, 1/192, 2/193, 1/194, 2/194, 1/195, 1/196, 2/196, 1/197, 1/199, 2/201, 1/202, 2/202, 1/203, 1/204, 1/205, 1/206, 2/206, 1/207, 1/208, 2/208, 1/211, 1/212, 2/214, 1/216, 2/216, 1/217, 2/219, 1/220, 2/220, 1/221, 1/222, 2/222, 1/223, 1/225, 1/226, 1/227, 1/228, 1/229, 1/230, 1/232, 1/237, 2/237, 2/238, 1/239, 2/239, 1/240, 1/241, 1/242, 1/243, 1/245, 2/248, 1/250, 1/251, 2/251, 1/252, 2/252, 2/253, 2/255, 1/257, 2/257, 2/258, 1/259, 1/260, 2/262, 2/264, 2/267, 1/269, 1/271, 2/271, 1/272, 2/272, 1/274, 1/275, 2/275, 1/277, 1/278, 1/279, 2/285, 1/286, 1/289, 1/293, 2/293, 1/294, 2/294, 1/296, 2/299, 2/300, 1/304, 2/305, 1/306, 2/307, 2/311, 2/313, 2/316, 2/322, 2/323, 2/325, 2/326, 2/328. 2/330, 2/333, 2/334, 2/336, 2/337.2/338, 2/339, 2/340, 2/341, 2/342, 2/343, 2/344, 2/345, 2/346, 2/347.2/348, 2/359, 2/362, 2/363, 2/364, 2/365, 2/366, 2/367, 2/369, 2/370, 2/372, 2/373, 2/374, 2/375, 2/376, 2/377, 2/378, 2/380, 2/381, 2/382, 2/383, 2/384, 2/387, 2/392, 2/394. 2/395, 2/396, 2/397, 2/398, 2/399, 2/419, 2/422, 2/425; RM HOSPITALAR LTDA, inscrita no CNPJ nº 25.029.414/0001-74valor R$ 19.975,00 (Dezenove mil novecentos e setenta e cinco reais) relacionados ao item: 2/402. Por atender a exigências do edital e ofertar preços compatíveis com os praticados pelo Mercado, a comissão permanente de licitação declarou vencedora do certame e adjudicou em favor das empresas licitantes o objeto da licitação em epígrafe, com base na lei 14.133/21. HOMOLOGAÇÃO: Expirado o prazo recursal e proferida a adjudicação dos objetos da licitação às empresas vencedoras, o prefeito homologou o procedimento licitatório, com base legal na lei 14.133/21.

Morro Agudo de Goiás-GO – 02 de agosto de 2026.

DIVINO EDUARDO RIBEIRO

Secretário Municipal de Administração

Publicado por: Renato Garcia Pereira Código Identificador: 78268AAE

MUNICIPIO DE MORRO AGUDO DE GOIAS EXTRATO DE ATA DE REGISTRO DE PREÇOS

PREFEITURA MUNICIPAL DE MORRO AGUDO DE GOIÁSGO EXTRATO DE ATA DE REGISTRO DE PREÇO Nº 21/2026

ORGAO GERENCIADOR: FUNDO MUNICIPAL DE SAÚDE. Objeto: CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE MEDICAMENTOS, MATERIAIS E INSUMOS MÉDICO HOSPITALARES POR UM PERÍODO DE 12 (DOZE) MESES, CONFORME CONDIÇÕES E ESPECIFICAÇÕES ESTABELECIDAS NO EDITAL E SEUS ANEXOS, PARA INCLUSÃO NO SISTEMA DE REGISTRO DE PREÇOS-SRP.

FORNECEDORES: C. A. HOSPITALAR LTDA. Itens: 1/4, 2/5, 1/8, 1/9, 1/17, 1/18, 1/19, 2/20, 2/21, 2/22, 2/30, 1/31, 2/33, 1/38, 1/39, 1/51, 1/55, 1/56, 1/57, 1/58, 1/60, 2/60, 1/65, 2/65,

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