DOEAM 11/04/2023 - Diário Oficial do Estado do Amazonas - Tipo 1

                            MUNICIPALIDADES  | DIÁRIO OFICIAL DO ESTADO DO AMAZONAS
Manaus, terça-feira, 11 de abril de 2023
2
EXTRATO DE ATA SRP N.º 007/2023
PL n.º 014/2023, PP n.º 008/2023
Objeto: Aquisição de peças de reposição e baterias para veículos leves, 
caminhões, ônibus, micro-ônibus e vans.
Assinatura da Ata: 03/04/2023.
Vigência: 12 meses.
Fornecedores:
Empresa 01:Sana Auto Peças Ltda inscrita no CNPJ sob o n.º 
14.394.901/0001-10.
Itens: 01, 02, 04, 05, 06, 07, 08, 09, 10, 13, 14, 17, 19, 21, 22, 23, 24, 25, 
26, 27, 28, 29, 33, 34, 35, 37, 38, 39 ,40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 
53, 54, 55, 56, 57, 58, 61, 62, 64, 66, 67, 68, 69, 70, 72, 73, 74, 75, 77, 78, 
79, 80, 84, 86, 87, 88, 89, 91, 92, 93, 102, 103, 105, 107, 108, 109, 110, 115, 
118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 132, 133, 
134, 135, 136, 137, 138, 140, 141, 142, 143, 144, 146, 147, 148, 149, 150, 
151, 152, 153, 154, 155, 156, 157, 158, 159, 160, 163, 164, 165, 166, 167, 
168, 169, 170, 171, 172, 174, 177, 178, 179, 180, 181, 182, 183, 185, 187, 
188, 189, 190, 191, 192, 193, 194, 196, 197, 203, 205, 206, 207, 208, 209, 
211, 212, 213, 215, 216, 217, 218, 219, 220, 221, 223, 224, 225, 226, 227, 
228, 229, 230, 231, 232, 233, 234, 235, 236, 239, 241, 242, 243, 244, 245, 
246, 247, 248, 249, 250, 251, 252, 253, 255, 256, 258, 259, 260, 262, 263, 
265, 266, 267, 269, 270, 271, 272, 273, 274, 275, 276, 277 ,278 ,279 ,280, 
281, 283, 284, 285, 286, 287, 288, 289, 290, 292, 293, 294, 295, 296, 299, 
300, 301, 302, 303, 304, 305, 309, 310, 311, 313, 314, 315, 316, 320, 321, 
322, 323, 324, 325, 326, 327, 329, 330, 331, 335, 336, 337, 339, 342, 344, 
346, 348 349, 350, 351, 353, 354, 355, 356, 359, 360, 362, 363 ,365, 366, 
368, ,373, 374, 375, 378, 379, 380, 381, 382, 383, 384, 385, 389, 391, 392, 
393, 399, 400, 401, 402, 403, 404, ,405, 407, 408, 413, 414, 417, 419, 421, 
424, 425, 427, 428, 429, 436, 438, 440, 443, 448, 449, 451, 455, 457, 459, 
462, 464, 465, 466, 468, 469, 472, 474, 475, 480, 481, 482, 483, 489, 491, 
492, 495, 496, 500, 502, 506, 507, 510, 514, 515, 519, 520, 522, 523, 524, 
527, 528, 531, 532, 535, 536, 537, 538, 540, 544, 545, 546, 548, 549, 551, 
552, 556, 557, 559, 561, 564, 565, 569, 570, 572, 576, 579, 581, 582, 583, 
585, 590, 591, 592, 594, 596, 598, 600, 605, 606, 609, 611, 613, 615, 617, 
619, 621, 623, 625, 627, 630, 632, 635, 637, 639, 641, 642, 644, 646, 649, 
650, 652, 654, 655, 657, 658, 659, 660, 662, 663, 664, 665, 666, 668, 670, 
671 ,672, 676, 677, 678, 679, 685, 686, 690, 692, 693, 696, 697, 698, 699, 
701, 703, 705, 707, 710, 711, 713, 714, 715, 717, 720, 721, 724, 727, 728, 
729, 730, 733, 734, 735, 737, 739, 740, 742, 745, 747, 749, 751, 753, 755, 
757, 758, 761, 763, 765, 766, 767, 771, 772, 775, 778, 781, 783, 785, 788, 
790, 792, 794 e 795.
Valor: R$2.484.203,20 (Dois milhões, quatrocentos e oitenta e quatro mil, 
duzentos e três reais e vinte centavos);
Empresa 02: Gonçalves e Gonçalves Ltda inscrito no CNPJ sob o n.º 
41.263.935/0001-48.
Itens: 3, 11, 12, 15, 16, 18, 20, 30, 31, 32, 36, 50, 51, 52, 59, 60, 63, 65, 71, 
76, 81, 82, 83, 85, 90, 94, 95, 96, 97, 98, 99, 100, 101, 104, 106, 111, 112, 
113, 114, 116, 117, 131, 139, 145, 161, 162, 173, 175, 176, 184, 186, 195, 
198, 199, 200, 201, 202, 204, 210, 214, 222, 237, 238, 240, 254, 257, 261, 
264, 268, 282, 291, 297, 298, 306, 307, 308, 312, 317, 318, 319, 328, 332, 
333, 334, 338, 340, 341, 343, 345, 347, 352, 357, 358, 361, 364, 367, 369, 
370, 371, 372, 376, 377, 386, 387, 388, 390, 394, 395, 396, 397, 398, 406, 
409, 410, 411, 412, 415, 416, 418, 420, 422, 423, 426, 430, 431, 432, 433, 
434, 435, 437, 439, 441, 442, 444, 445, 446, 447, 450, 452, 453, 454, 456, 
458, 460, 461, 463, 467, 470, 471, 473, 476, 477, 478, 479, 484, 485, 486, 
490, 493, 494, 497, 498, 499, 501, 503, 504, 505, 508, 509, 511, 512, 513, 
516, 517, 518, 521, 525, 526, 529, 530, 533, 534, 539, 541, 542, 543, 547, 
550, 553, 554, 558, 560, 562, 563, 566, 567, 568, 571, 573, 574, 575, 577, 
578, 580, 584, 586, 587, 588, 589, 593, 595, 597, 599, 601, 602, 603, 604, 
607, 608, 610, 612, 614, 616, 618, 620, 622, 624, 626, 628, 629, 631, 633, 
634, 636, 638, 640, 643, 645, 647, 648, 651, 653, 656, 661, 667, 669, 673, 
674, 675, 680, 681, 682, 683, 684, 687, 688, 689, 691, 694, 695, 700, 702, 
704, 706, 708, 709, 712, 716, 718, 719, 722, 723, 725, 726, 731, 732, 736, 
738, 741, 743, 744, 746, 748, 750, 752, 754, 756, 759, 760, 762, 764, 768, 
769, 770, 773, 774, 776, 777, 779, 780, 782, 784, 786, 787, 789, 791, 793 
e 796.
Valor:R$1.520.149,16 (Um milhão, quinhentos e vinte mil, cento e quarenta 
e nove reais e dezesseis centavos);
A ata integral encontrar-se disponibilizada para consulta na SEMAD, Órgão 
Gerenciador.
HAMILTON DA SILVA CABRAL
Gestor da Ata de Registro de Preços
<#E.G.B#129250#2#131808/>
Protocolo 129250
VÁLIDO SOMENTE COM AUTENTICAÇÃO