DOU 22/11/2022 - Diário Oficial da União - Brasil 3
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
Este documento pode ser verificado no endereço eletrônico
http://www.in.gov.br/autenticidade.html, pelo código 05302022112200039
39
Nº 219, terça-feira, 22 de novembro de 2022
ISSN 1677-7069
Seção 3
EXTRATO DE REGISTRO DE PREÇOS
CENTRO DE INSTRUÇÃO ALMIRANTE ALEXANDRINO. Processo n° 63191.001136/2022-71.
Registrador: Centro de Instrução Almirante Alexandrino Cnpj nº 00.394.502/0191-63.
Objeto: aquisição de material de refrigeração para o Centro de Instrução Almirante
Alexandrino e órgãos participantes; Pregão n° 23/2022; Preços registrados com as
empresas e respectivos itens, UF, quantidade e valor unitário em reais: 03.217.016/0001-49
- RPF COMERCIAL LTDA, 29, UN, 203, R$ 12,5800; 07.514.710/0001-89 - VARGAS
COMERCIO DE FERRAMENTAS LTDA, 12, UN, 88, R$ 294,9900; 81, UN, 225, R$ 117,8300;
12.134.879/0001-43 - AIQ FERRAMENTAS E INSTRUMENTOS LTDA, 8, UN, 22, R$ 195,9800;
14.517.117/0001-51 - ONE COMERCIAL LTDA, 55, UN, 510, R$ 85,9000; 16.558.779/0001-03
- ATIVARIO SERVICOS DE INSTALACOES LTDA, 21, UN, 187, R$ 172,4000; 20.010.599/0001-
51 - SOMARK DISTRIBUIDORA DE PECAS E SERVICOS DE MANUTENCAO EIRELI, 39, UN, 40,
R$ 849,9900; 69, L, 800, R$ 34,9900; 22.618.770/0001-35 - ATENA REFRIGERACAO EIRELI,
59, UN, 103, R$ 820,0000; 60, UN, 100, R$ 915,0000; 62, UN, 100, R$ 1.015,0000; 63, UN,
60, R$ 1.725,0000; 64, UN, 60, R$ 1.655,0000; 101, UN, 10, R$ 820,0000; 102, UN, 10, R$
915,0000; 104, UN, 10, R$ 1.015,0000; 105, UN, 5, R$ 1.725,0000; 106, UN, 5, R$
1.655,0000 ; 22.965.625/0001-20 - LABUTAR DISTRIBUIDORA E PRESTADORA DE SE R V I CO
EIRELI, 72, UN, 230, R$ 20,7800; 30.534.778/0001-41 - REFRIPENHA COMERCIO DE
EQUIPAMENTOS ELETRONICOS LTDA, 1, Cilindro 13,61 KG, 163, R$ 471,6900; 2, Cilindro
10,90 KG, 115, R$ 564,0000; 20, UN, 192, R$ 277,9900; 27, UN, 127, R$ 566,4800; 71, UN,
134,
R$
20,9900;
32.191.212/0001-90
-
QUERUBIM
COMERCIO
VAREJISTA
DE
EQUIPAMENTOS EIRELI, 3, Cilindro 11,35 KG, 300, R$ 600,5800; 94, Cilindro 11,35 KG, 30,
R$
600,5800;
32.319.258/0002-22
-
EQUIPA
RIO
CONSTRUCOES
COMERCIO
E
EQUIPAMENTOS LTDA, 35, UN, 226, R$ 25,0000; 53, UN, 550, R$ 30,0000; 56, Rolo 100,00
M, 60, R$ 330,0000; 57, UN, 525, R$ 110,0000; 36.374.350/0001-65 - DIOGO EMANUEL
KUHN & CIA. LTDA, 37, UN, 23, R$ 159,8500; 38, UN, 23, R$ 198,4000; 36.724.325/0001-
64 - GERIR COMERCIO E SERVICOS DE REFRIGERACAO EIRELI, 31, UN, 125, R$ 15,0000; 49,
Rolo 100,00 M, 230, R$ 323,3300; 66, UN, 87, R$ 44,0000; 107, L, 22, R$ 55,0000;
39.885.427/0001-50 - UNIDAS COMERCIAL E SERVICOS LTDA, 16, UN, 55, R$ 1.138,0000;
44.216.200/0001-51 - DLM SOLUCOES INTEGRADAS LTDA, 43, UN, 27, R$ 687,7100;
46.011.432/0001-07 - BERNARDO SISTEMAS DE REFRIGERACAO LTDA, 4, Cilindro 13,62 KG,
298, R$ 535,0000; 54, UN, 530, R$ 37,0000; 92, Botijão 13,60 KG, 20, R$ 490,0000; 93,
Cilindro 10,90 KG, 10, R$ 599,0000; 95, Cilindro 13,62 KG, 30, R$ 535,0000; Prazo de
vigência: 30/09/2022 à 30/09/2023.
EXTRATO DE REGISTRO DE PREÇOS
CENTRO DE INSTRUÇÃO ALMIRANTE ALEXANDRINO. Processo n° 63191.001136/2022-71.
Registrador: Centro de Instrução Almirante Alexandrino Cnpj nº 00.394.502/0191-63.
Objeto: aquisição de gêneros frigorificados para atender as necessidades do Centro de
Instrução Almirante Alexandrino e órgãos participantes; Pregão n° 12/2022; Preços
registrados com as empresas e respectivos itens, UF, quantidade e valor unitário em reais:
10.511.650/0001-55 - ECCAGIO COMERCIO DE ALIMENTOS LTDA, 25, UN, 145300, R$
2,5800; 31, KG, 1370, R$ 22,5700; 41, Embalagem 500,00 G, 19900, R$ 6,2700; 42, KG, 330,
R$ 11,1200; 54, KG, 440, R$ 67,7000; 64, KG, 16288, R$ 14,3900; 67, KG, 1840, R$ 44,9900;
68, KG, 2580, R$ 45,5700; 82, UN, 25685, R$ 5,8500; 106, KG, 1500, R$ 18,7900; 109, KG,
1500, R$ 14,9900; 117, KG, 1500, R$ 14,1900; 132, KG, 1500, R$ 23,9900; 133, KG, 1500,
R$ 24,0000; 139, KG, 50, R$ 67,7000; 10.863.930/0001-22 - FRISMAR LTDA, 87, Copo
100,00 ML, 168400, R$ 1,5000; 11.074.537/0001-12 - NUTRI ALIMENTOS DE NILOPOLIS
COMERCIO ATACADISTA EIRELI, 1, KG, 1665, R$ 43,1900; 27, UN, 159400, R$ 1,4900; 36,
KG, 11980, R$ 18,5900; 37, KG, 11580, R$ 19,9900; 44, KG, 10480, R$ 25,6900; 45, KG,
8080, R$ 25,6900; 46, KG, 8640, R$ 15,9900; 47, KG, 10480, R$ 25,5800; 48, KG, 7980, R$
25,5800; 49, UN, 188200, R$ 1,4900; 52, UN, 6260, R$ 80,6600; 116, UN, 1500, R$ 1,4900;
129, KG, 1500, R$ 25,6900; 130, KG, 1500, R$ 25,6900; 131, KG, 1500, R$ 15,9900; 134, UN,
20000, R$ 1,4900; 137, UN, 160, R$ 80,6600;
156, Centena, 30, R$ 43,7800; 23.632.038/0001-82 - GIANNINI COMERCIAL DE ALIMENTOS
EIRELI, 8, KG, 38890, R$ 17,0000; 19, KG, 19360, R$ 26,8900; 27.538.635/0001-01 - RIOFRIO
MAIS ALIMENTOS IMPORTACAO EIRELI, 13, KG, 35750, R$ 13,4000; 18, KG, 3605, R$
23,5000; 20, KG, 13610, R$ 13,8000; 22, KG, 13380, R$ 13,9900; 23, KG, 18050, R$ 15,0000;
30, KG, 23020, R$ 7,4000; 50, KG, 16928, R$ 12,5000; 30.642.622/0001-84 - J & F
REPRESENTACAO E COMERCIO DE ALIMENTOS EIRELI, 16, KG, 29475, R$ 30,0000; 24, KG,
39200, R$ 13,4900; 105, KG, 1500, R$ 30,0000; 32.242.327/0001-66 - DEBORAH DE ABREU
PAMPLONA 09543721742, 79, KG, 346, R$ 51,8900; 34.057.175/0001-57 - SEMOG
DISTRIBUIDORA DE ALIMENTOS E SERVICOS LTDA, 34, Embalagem 170,00 G, 154220, R$
2,7400; 43, UN, 690, R$ 6,4700; 53, KG, 4450, R$ 11,7200; 85, UN, 27860, R$ 5,0500; 86,
UN, 27820, R$ 5,0500; 138, KG, 500, R$ 11,7200; 154, UN, 1000, R$ 5,8800; 157, UN, 1000,
R$ 5,0500; 158, UN, 1000, R$ 5,0500; 36.245.543/0001-16 - CG COMERCIO ATACADISTA DE
ALIMENTOS EM GERAL EIRELI, 33, KG, 425, R$ 74,0000; 55, KG, 3750, R$ 9,0000; 56, KG,
780, R$ 13,0000; 57, KG, 3760, R$ 9,0000; 58, KG, 3760, R$ 9,0000; 59, KG, 3780, R$
7,8000; 60, KG, 3780, R$ 9,9000; 102, KG, 2000, R$ 14,0000; 103, KG, 2000, R$ 7,7000; 107,
KG, 500, R$ 24,0000; 108, KG, 1500, R$ 30,0000; 111, KG, 1500, R$ 14,5000; 112, KG, 1500,
R$ 15,9000; 113, KG, 1500, R$ 14,6000; 115, UN, 1500, R$ 2,2000; 121, Embalagem 170,00
G, 1500, R$ 3,0000; 122, Embalagem 170,00 G, 1500, R$ 2,4000; 125, KG, 1500, R$
12,0000; 126, KG, 1500, R$ 9,5000; 127, UN, 1500, R$ 7,1000; 136, Embalagem 1,00 KG,
1500, R$ 19,8800; 140, KG, 50, R$ 14,0000; 141, KG, 40, R$ 14,0000; 142, KG, 50, R$
13,2000; 143, KG, 1000, R$ 14,3000; 150, KG, 1000, R$ 31,0000; 151, KG, 1000, R$ 45,0000;
153, KG, 1000, R$ 36,0000; 36.414.637/0001-71 - RADAR COMERCIO DE PRODUTOS
ALIMENTICIOS E SERVICOS - EIRELI, 81, UN, 8835, R$ 2,5000; 37.190.700/0001-04 -
MULTIPLIQUE COMERCIO DE ALIMENTOS EIRELI, 21, KG, 95695, R$ 12,6800; 72, KG, 7768,
R$ 20,3400; 80, KG, 650, R$ 14,3900; 110, KG, 1500, R$ 12,6800; 119, KG, 1500, R$ 7,5000;
149, KG, 1000, R$ 20,3400; 40.326.381/0001-18 - SOLAMARIS DO RIO FORNECEDORA DE
FRUTAS E LEGUMES LTDA, 26, UN, 121300, R$ 2,1000; 28, KG, 16030, R$ 14,0000; 29, KG,
28155, R$ 11,0000; 32, KG, 7915, R$ 45,0000; 35, Embalagem 170,00 G, 180100, R$
2,3000; 38, KG, 12545, R$ 9,0000; 39, KG, 46580, R$ 9,0000; 40, UN, 57120, R$ 6,8300; 61,
KG, 3730, R$ 13,0000; 62, KG, 3710, R$ 13,0000; 63, KG, 3530, R$ 14,0000; 76, KG, 6580,
R$ 42,0000; 78, KG, 20747, R$ 33,0000; 52.723.616/0001-94 - DELTA INDUSTRIA E
COMERCIO DE PRODUTOS ALIMENTICIOS LTDA, 3, KG, 55780, R$ 31,9900; 4, KG, 56455, R$
30,9900; 5, KG, 50290, R$ 25,9900; 6, KG, 66850, R$ 26,2900; 7, KG, 60755, R$ 30,9900; 92,
KG, 1500, R$ 31,9900; 93, KG, 1400, R$ 30,9900; 94, KG, 1770, R$ 25,9900; 95, KG, 1880,
R$ 26,2900; 96, KG, 1650, R$ 30,9900; 74.116.898/0001-02 - COMAX COMERCIO DE
ALIMENTOS LTDA, 65, KG, 187, R$ 70,6400; 69, KG, 1830, R$ 32,0000; 71, KG, 201, R$
66,9900; 73, KG, 661, R$ 74,9000; 74, Embalagem 500,00 G, 202, R$ 48,0100; 118, KG,
1500, R$ 12,6900; 120, KG, 1400, R$ 55,2900; 128, Embalagem 500,00 G, 1500, R$ 7,1200;
135, KG, 1500, R$ 12,8900; 144, KG, 8, R$ 70,9400; 148, KG, 30, R$ 32,0000; 152, KG, 32,
R$ 54,1900; 155, Centena, 30, R$ 54,2400; Prazo de vigência: 11/11/2022 à 11/11/2023.
EXTRATO DE REGISTRO DE PREÇOS
CENTRO DE INSTRUÇÃO ALMIRANTE ALEXANDRINO. Processo n° 63191.005636/2022-81.
Registrador: Centro de Instrução Almirante Alexandrino Cnpj nº 00.394.502/0191-63. Objeto:
aquisição de material hidráulico e ferramentas para manutenção corretiva e preventiva da rede
hidráulica do Centro de Instrução Almirante Alexandrino e órgãos participantes; Pregão n°
36/2022; Preços registrados com as empresas e respectivos itens, UF, quantidade e valor
unitário em reais: 08.658.622/0001-13 - J. J. VITALLI, 55, UN, 20, R$ 140,2200; 70, UN, 20, R$
12,9600; 148, UN, 200, R$ 25,9900; 153, UN, 3, R$ 121,4900; 159, UN, 4, R$ 106,2600;
10.463.704/0001-54 - AGRA COMERCIO DE FERRAMENTAS EIRELI, 154, UN, 4, R$ 25,0000; 155,
UN, 4, R$ 26,5800; 157, UN, 4, R$ 26,5800; 158, UN, 4, R$ 56,4800; 173, UN, 6, R$ 25,7700; 187,
UN, 10, R$ 37,9600; 24.090.700/0001-82 - DMGR COMERCIO DE MAQUINAS E EQUIPAMENTOS
INDUSTRIAIS EIRELI, 164, UN, 300, R$ 71,4700; 165, UN, 400, R$ 28,4800; 27.217.586/0001-05
- GLOBAL BRASIL COMERCIAL LTDA, 10, UN, 30, R$ 65,5000; 12, UN, 200, R$ 1,0900; 24, UN,
200, R$ 0,4300; 26, UN, 120, R$ 2,2000; 27, UN, 100, R$ 3,2500; 28, UN, 30, R$ 14,0000; 29, UN,
30, R$ 38,0000; 31, UN, 30, R$ 93,0000; 32, UN, 180, R$ 4,2300; 40, UN, 50, R$ 8,8500; 42, UN,
30, R$ 102,0000; 43, UN, 30, R$ 44,0000; 47, UN, 60, R$ 5,8000; 48, UN, 180, R$ 2,9100; 50, UN,
180, R$ 0,7500; 66, UN, 60, R$ 3,6500; 67, UN, 60, R$ 4,2800; 68, UN, 20, R$ 8,5000; 69, UN, 20,
R$ 11,5600; 71, UN, 60, R$ 30,9600; 81, UN, 10, R$ 246,0000; 87, UN, 50, R$ 84,4600; 90, UN,
20, R$ 259,9500; 91, UN, 20, R$ 109,0000; 92, UN, 20, R$ 38,9900; 94, UN, 50, R$ 26,3000; 95,
UN, 50, R$ 14,4300; 103, UN, 200, R$ 0,4400; 104, UN, 200, R$ 0,5900; 111, UN, 200, R$
0,5700; 112, UN, 200, R$ 0,8300; 113, UN, 60, R$ 1,0800; 114, UN, 60, R$ 2,5000; 115, UN, 60,
R$ 5,7500; 116, UN, 60, R$ 4,6500; 117, UN, 30, R$ 46,0000; 118, UN, 10, R$ 75,0000; 125, UN,
100, R$ 309,0000; 126, UN, 100, R$ 309,0000; 127, UN, 105, R$ 309,0000; 128, UN, 190, R$
224,0000; 129, UN, 100, R$ 254,4000; 130, UN, 150, R$ 248,0000; 140, UN, 300, R$ 5,3000;
141, UN, 300, R$ 5,8300; 144, UN, 80, R$ 19,4000; 192, UN, 20, R$ 919,0000; 193, UN, 20, R$
826,0000; 194, UN, 15, R$ 803,2000; 195, UN, 10, R$ 399,0000; 196, UN, 50, R$ 448,0000;
31.868.626/0001-48 - VRM COMERCIO E SERVICOS LTDA, 5, UN, 40, R$ 17,8800; 33, UN, 200,
R$ 2,1400; 54, UN, 20, R$ 41,5600; 73, UN, 20, R$ 247,5900; 99, UN, 100, R$ 87,3900; 102, UN,
300, R$ 2,1400; 132, UN, 50, R$ 7,7600; 135, UN, 350, R$ 34,9100; 136, UN, 300, R$ 4,2900;
161, UN, 300, R$ 23,0100; 189, UN, 50, R$ 24,2300; 190, UN, 50, R$ 8,1900; 191, UN, 50, R$
10,9700; 34.739.083/0001-57 - CECILIA P V DOS SANTOS, 2, UN, 160, R$ 61,7000; 6, UN, 60, R$
17,9700; 7, UN, 60, R$ 4,4000; 8, UN, 60, R$ 6,6800; 17, UN, 60, R$ 7,6400; 19, UN, 200, R$
0,9500; 21, UN, 80, R$ 2,9400; 22, UN, 60, R$ 7,5200; 38, UN, 50, R$ 15,5700; 44, UN, 50, R$
18,7900; 59, UN, 20, R$ 78,7800; 78, UN, 30, R$ 41,6600; 79, UN, 25, R$ 67,1900; 82, UN, 200,
R$ 9,8900; 83, UN, 200, R$ 10,8900; 84, UN, 200, R$ 28,7100; 98, UN, 100, R$ 122,0800; 100,
UN, 60, R$ 56,6200; 101, UN, 60, R$ 41,0900; 105, UN, 60, R$ 1,5100; 110, UN, 60, R$ 8,2000;
120, UN, 6, R$ 625,0000; 121, UN, 6, R$ 250,0800; 123, UN, 6, R$ 103,1300; 131, UN, 100, R$
2,1300; 147, UN, 16, R$ 506,1400; 149, UN, 200, R$ 6,1900; 150, UN, 20, R$ 167,0200; 151, UN,
3, R$ 258,0000; 156, UN, 4, R$ 31,9200; 160, UN, 4, R$ 216,2600; 162, UN, 1, R$ 4.107,8300;
168, UN, 3, R$ 240,6700; 171, UN, 6, R$ 728,9900; 174, UN, 10, R$ 39,3400; 175, UN, 10, R$
44,8900; 176, UN, 10, R$ 257,9600; 178, UN, 10, R$ 45,3700; 180, UN, 10, R$ 622,7900; 182,
UN, 10, R$ 77,3500; 184, UN, 10, R$ 332,3000; 185, UN, 10, R$ 33,3300; 186, UN, 10, R$
133,4400; 188, UN, 10, R$ 119,9900; 35.159.991/0001-34 - PLASTICOS V.P. INDUSTRIA E
COMERCIO LTDA, 134, UN, 500, R$ 3,5000; 166, UN, 200, R$ 56,0000; 42.262.411/0001-03 -
ARGOS LTDA, 13, UN, 150, R$ 1,6500; 14, UN, 140, R$ 1,8500; 15, UN, 60, R$ 4,0000; 16, UN,
60, R$ 8,2700; 18, UN, 60, R$ 21,5500; 20, UN, 180, R$ 1,4200; 23, UN, 60, R$ 11,1000; 25, UN,
180, R$ 0,5400; 34, UN, 200, R$ 2,8500; 35, UN, 180, R$ 0,9000; 36, UN, 30, R$ 36,5800; 37, UN,
50, R$ 22,1900; 39, UN, 50, R$ 9,4800; 46, UN, 50, R$ 6,7100; 49, UN, 180, R$ 5,5800; 51, UN,
180, R$ 0,6600; 52, UN, 60, R$ 27,4000; 53, UN, 60, R$ 35,1400; 76, UN, 100, R$ 56,0700; 85,
UN, 50, R$ 35,9900; 86, UN, 50, R$ 57,9900; 106, UN, 60, R$ 7,3400; 107, UN, 200, R$ 1,0100;
108, UN, 200, R$ 1,4600; 109, UN, 60, R$ 6,8600; 119, UN, 300, R$ 3,3100; 138, UN, 200, R$
27,6500; 142, UN, 300, R$ 9,3500; 143, UN, 80, R$ 20,0100; 152, M, 200, R$ 6,2200; 163, UN,
180, R$ 15,5900; 172, M, 20, R$ 308,2300; 177, UN, 10, R$ 498,9900; 42.719.486/0001-62 -
VALERIA DA SILVA CUNHA 11983362778, 1, UN, 100, R$ 36,5000; 3, UN, 160, R$ 34,1000; 4, UN,
40, R$ 15,0000; 43.892.634/0001-09 - BRAVE DISTRIBUIDORA LTDA, 60, UN, 80, R$ 5,4700; 61,
UN, 60, R$ 6,7300; 62, UN, 20, R$ 10,4800; 63, UN, 20, R$ 18,0900; 64, UN, 12, R$ 23,5100; 65,
UN, 12, R$ 40,7400; 72, UN, 20, R$ 89,9800; 96, UN, 100, R$ 35,8100; 169, UN,160, R$ 33,2900;
170, UN, 120, R$ 33,2900; 46.497.089/0001-44 - PRACIMAX CASA E CONSTRUCAO LTDA, 97,
UN, 100, R$ 40,0000; 133, UN, 200, R$ 5,5400; Prazo de vigência: 04/11/2022 à 04/11/2023.
EXTRATO DE REGISTRO DE PREÇOS
CENTRO DE INSTRUÇÃO ALMIRANTE ALEXANDRINO. Processo n° 63191.003855/2022-26.
Registrador: Centro de Instrução Almirante Alexandrino Cnpj nº 00.394.502/0191-63.
Objeto: aquisição de materiais descartáveis para o Centro de Instrução Almirante
Alexandrino e órgãos participantes; Pregão n° 35/2022; Preços registrados com as
empresas e respectivos itens, UF, quantidade e valor unitário em reais: 05.057.706/0001-03
- RIOMAR 2001 DISTRIBUIDORA DE ALIMENTOS E DESCARTAVEIS LTDA; 7, Pacote 50,00 UN,
109000, R$ 1,1900; 8, Pacote 50,00 UN, 30000, R$ 2,5900; 10, Pacote 10,00 UN, 38250, R$
0,9400; 20, Pacote 50,00 UN, 14500, R$ 6,2400; 47, Pacote 10,00 UN, 6250, R$ 0,9400;
05.291.541/0001-30 - TY BORTHOLIN COMERCIAL LTDA, 62, KG, 100, R$ 26,0000;
07.655.264/0001-22 - COTHERPACK INDUSTRIA E COMERCIO DE EMBALAGENS LTDA, 12,
Caixa 100,00 UN, 2900, R$ 32,1000; 25, UN, 4050, R$ 33,5100; 10.511.650/0001-55 -
ECCAGIO COMERCIO DE ALIMENTOS LTDA, 16, Pacote 50,00 UN, 33100, R$ 2,3700; 17,
Pacote 50,00 UN, 75250, R$ 3,1000; 18, Pacote 50,00 UN, 54000, R$ 3,1100; 26, Caixa
30,00 UN, 4500, R$ 3,3700; 35, KG, 2150, R$ 18,9900; 36, KG, 2400, R$ 18,9900; 44, Pacote
50,00 UN, 20000, R$ 0,6900; 45, Pacote 50,00 UN, 6000, R$ 1,6700; 52, Pacote 50,00 UN,
15550, R$ 3,1000; 53, Pacote 50,00 UN, 1000, R$ 2,3700; 54, Pacote 50,00 UN, 4330, R$
3,1000; 55, Pacote 50,00 UN, 7800, R$ 3,1100; 63, KG, 150, R$ 18,9900; 10.614.788/0001-
80 - SJ COMERCIO DE UTILIDADES - EIRELI, 6, Embalagem 100,00 UN, 25850, R$ 6,8300; 43,
Embalagem 10,00 UN, 5000, R$ 6,8300; 10.931.514/0001-14 - ERDAN 2009 COMERCIO E
SERVICOS LTDA, 21, Pacote 500,00 UN, 25050, R$ 17,2500; 18.304.284/0001-75 - DUCS
COMERCIO, SERVICOS E IMPORTACOES EIRELI, 5, UN, 40900, R$ 5,0000; 22, Pacote 500,00
UN, 8150, R$ 5,4400; 42, UN, 10000, R$ 5,0000; 56, Pacote 50,00 UN, 11500, R$ 2,5000;
59, Pacote 500,00 UN, 500, R$ 5,4400; 18.593.064/0001-09 - SUPRY OFFICE DISTRIBUIDORA
DE MATERIAIS E SERVICOS LTDA, 2, Pacote 100,00 UN, 15700, R$ 2,3000; 3, Caixa 25,00
UN, 8400, R$ 8,9000; 23, Pacote 2,00 UN, 7700, R$ 3,3200; 24, UN, 2950, R$ 21,6700; 30,
Pacote 100,00 UN, 1550, R$ 4,5400; 37, Pacote 1000,00 UN, 1300, R$ 19,9700; 40, Peça
100,00 UN, 3000, R$ 8,9000; 21.891.781/0001-21 - TRIBAO COMERCIO E SERVICOS EIRELI,
9, Pacote 10,00 UN, 33500, R$ 1,9300; 13, Caixa 100,00 UN, 7250, R$ 34,0000; 19, Pacote
50,00 UN, 101000, R$ 2,4000; 46, Pacote 10,00 UN, 6000, R$ 1,9300; 49, Caixa 100,00 UN,
200, R$ 34,4000; 50, Caixa 100,00 UN, 1000, R$ 34,0000; 31.957.234/0001-55 - LIMP DESC
COMERCIO DE MATERIAIS DE LIMPEZA E DESCARTAVEIS EM GERAL EIRELI, 1, Pacote 100,00
UN, 130900, R$ 3,7300 ; 4, Caixa 25,00 UN, 8100, R$ 3,9000; 14, Pacote 1000,00 UN,
54650, R$ 58,2100; 15, Pacote 50,00 UN, 62250, R$ 3,1600; 27, Pacote 100,00 UN, 850, R$
4,5400; 28, Pacote 100,00 UN, 850, R$ 10,3800; 29, Pacote 100,00 UN, 11300, R$ 0,6000;
34, KG, 1700, R$ 19,0000; 38, Pacote 500,00 UN, 450, R$ 16,4500; 39, Pacote 100,00 UN,
7000, R$ 3,7300; 41, Caixa 25,00 UN, 3000, R$ 3,9000; 51, Pacote 100,00 UN, 800, R$
58,2000; 57, Pacote 50,00 UN, 1000, R$ 3,1300; Prazo de vigência: 30/09/2022 à
30/09/2023.
EXTRATO DE REGISTRO DE PREÇOS
CENTRO DE INSTRUÇÃO ALMIRANTE ALEXANDRINO. Processo n° 63191.005871/2021-72.
Registrador: Centro de Instrução Almirante Alexandrino Cnpj nº 00.394.502/0191-63.
Objeto: aquisição de materiais e equipamentos diversos para atender necessidades do
Centro de Instrução Almirante Alexandrino e órgãos participantes; Pregão n° 34/2022;
Preços registrados com as empresas e respectivos itens, UF, quantidade e valor unitário em
reais: 28.889.651/0001-01 - ITALIA EMPREENDIMENTOS LTDA, 16, UN, 10, R$ 3.230,8400;
32.850.995/0001-76 - COMERCIAL TRES ACORDES EIRELI, 14, UN, 5, R$ 5.012,6700;
36.045.363/0001-90 - SORELLE COMERCIO ELETROS E EQUIPAMENTOS LTDA, 4, UN, 60, R$
807,9900; 44.573.775/0001-21 - SAO SEBASTIAO COMERCIO E SERVICOS LTDA, 11, UN, 55,
R$ 1.172,0000; 45.332.828/0001-85 - LICITA INVEST - ASSESSORIA COMERCIAL LTDA, 13,
UN, 100, R$ 178,8400; 92.823.764/0001-03 - DIRCEU LONGO & CIA LTDA, UN, 30, R$
331,8400; Prazo de vigência: 28/10/2022 à 28/10/2023.
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