{"id":20351,"date":"2026-08-20T08:25:30","date_gmt":"2026-08-20T11:25:30","guid":{"rendered":"https:\/\/cottolengo.org.br\/?p=20351"},"modified":"2026-08-20T08:25:30","modified_gmt":"2026-08-20T11:25:30","slug":"adjudicacao-cpp-28-2026-2-2-2-2-2-2-2-2-2-2","status":"publish","type":"post","link":"https:\/\/cottolengo.org.br\/?p=20351","title":{"rendered":"ADJUDICA\u00c7\u00c3O CPP 36\/2026"},"content":{"rendered":"

TERMO DE ADJUDICA\u00c7\u00c3O<\/strong>
\nPROCESSO N\u00ba 2026 0000 500 1546<\/strong>
\nCOTA\u00c7\u00c3O PR\u00c9VIA DE PRE\u00c7OS N\u00ba 36\/2026<\/strong><\/p>\n

Tendo em vista a realiza\u00e7\u00e3o da Cota\u00e7\u00e3o Pr\u00e9via de Pre\u00e7os n\u00ba 36\/2026, destinada \u00e0 aquisi\u00e7\u00e3o de produtos de higiene e limpeza para atendimento \u00e0s demandas do Hospital Geral\/Hospital Especializado da Vila S\u00e3o Cottolengo, e considerando a regularidade dos atos procedimentais, bem como a an\u00e1lise das propostas apresentadas, no \u00e2mbito do Processo n\u00ba 2026 0000 500 1546, firmado entre a Vila S\u00e3o Jos\u00e9 Bento Cottolengo e a Secretaria Estadual de Sa\u00fade de Goi\u00e1s \u2013 SES\/GO, resolve-se adjudicar o objeto conforme descrito a seguir:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
EMPRESA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 VENCEDORA<\/strong><\/td>\nCNPJ<\/strong><\/td>\nESPECIFICA\u00c7\u00c3O<\/strong><\/p>\n

DO ITEM<\/strong><\/td>\n

QTD<\/strong><\/td>\nUND<\/strong><\/td>\nMARCA<\/strong><\/td>\nVALOR<\/strong><\/p>\n

UNIT.<\/strong><\/td>\n

VALOR<\/strong><\/p>\n

TOTAL<\/strong><\/td>\n<\/tr>\n

GOPHARMA DISTRIBUI\u00c7\u00c3O LTDA<\/td>\n53.833.418\/0001-46<\/td>\nAGUA SANITARIA LT<\/td>\n1.080<\/td>\nLITRO<\/td>\nZUPPANI<\/td>\nR$ 3,30<\/td>\nR$ 3.564,00<\/td>\n<\/tr>\n
PRIME COMERCIO DE PRODUTOS HOSPITALARES LTDA – ME<\/td>\n22.577.298\/0001-30<\/td>\nALCOOL ANTSSEPTICO SPRAY REFIL 800 ML (INDACLEAN)<\/td>\n150<\/td>\nFRASCO<\/td>\nINDALABOR<\/td>\nR$ 15,10<\/td>\nR$ 2.265,00<\/td>\n<\/tr>\n
PRIME COMERCIO DE PRODUTOS HOSPITALARES LTDA – ME<\/td>\n22.577.298\/0001-30<\/td>\nSABONETE ESPUMA\/SPRAY NEUTRO REFIL 800 ML (INDACLEAN)<\/td>\n200<\/td>\nFRASCO<\/td>\nINDALABOR<\/td>\nR$ 9,90<\/td>\nR$ 1.980,00<\/td>\n<\/tr>\n
SUPERMEDICA DISTRIBUIDORA HOSPITALAR EIRELI<\/td>\n06.065.614\/0001-38<\/td>\nCAXA DE LIXO PERFUROCORTANTE 13 LTS<\/td>\n40<\/td>\nUNIDADE<\/td>\nDESCARBOX<\/td>\nR$ 6,0142<\/td>\nR$ 240,57<\/td>\n<\/tr>\n
VERA CRUZ HOSPITALAR LTDA \u2013 ME<\/td>\n22.013.535\/0001-30<\/td>\nDESINFETANTE USO GERAL (LITRO)<\/td>\n540<\/td>\nLITRO<\/td>\nAZULIM<\/td>\nR$ 5,30<\/td>\nR$ 2.862,00<\/td>\n<\/tr>\n
IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA ME<\/td>\n20.140.256\/0001-01<\/td>\nDETERGENTE AMONIACAL<\/td>\n61<\/td>\nGAL\u00c3O<\/td>\nPROFIL\u00c1TICA<\/td>\nR$ 99,00<\/td>\nR$ 6.039,00<\/td>\n<\/tr>\n
FACILITA HIGIENE E LIMPEZA EIRELI<\/td>\n33.099.567\/0001-16<\/td>\nDETERGENTE NEUTRO 500 ML<\/td>\n5.001<\/td>\nFRASCO<\/td>\nSTART<\/td>\nR$ 1,99<\/td>\nR$ 9.951,99<\/td>\n<\/tr>\n
IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA ME<\/td>\n20.140.256\/0001-01<\/td>\nDETERGENTE NEUTRO P\/ OISOS GL 5 LT<\/td>\n181<\/td>\nGAL\u00c3O<\/td>\nPROFIL\u00c1TICA<\/td>\nR$ 84,00<\/td>\nR$ 15.204,00<\/td>\n<\/tr>\n
NEOCLEAN COMERCIO DE MAT. DE HIG. E LIMPEZA LTDA EPP<\/td>\n12.329.958\/0001-00<\/td>\nDISCO REMOVEDOR PRETO 410 MM PARA LIMPEZA<\/td>\n20<\/td>\nUNIDADE<\/td>\nBETTANIN<\/td>\nR$ 35,00<\/td>\nR$ 700,00<\/td>\n<\/tr>\n
REIS DISTRIBUIDORA DE PRODUTOS ELETRONICOS LTDA<\/td>\n18.444.948\/0001-00<\/td>\nDISCO REMOVEDOR VERDE 410 MM PARA LIMPEZA<\/td>\n26<\/td>\nUNIDADE<\/td>\nBETTANIN<\/td>\nR$ 24,26<\/td>\nR$ 631,54<\/td>\n<\/tr>\n
REIS DISTRIBUIDORA DE PRODUTOS ELETRONICOS LTDA<\/td>\n18.444.948\/0001-00<\/td>\nDISCO REMOVEDOR VERDE 510 MM P\/ LIMPEZA<\/td>\n20<\/td>\nUNIDADE<\/td>\nBETTANIN<\/td>\nR$ 37,29<\/td>\nR$ 745,80<\/td>\n<\/tr>\n
FACILITA HIGIENE E LIMPEZA EIRELI<\/td>\n33.099.567\/0001-16<\/td>\nESPONJA DE LIMPEZA 3 M (DE LAVAR VASILHA)<\/td>\n2.100<\/td>\nUNIDADE<\/td>\n3 M<\/td>\nR$ 0,70<\/td>\nR$ 1.470,00<\/td>\n<\/tr>\n
SANTOS SECOS E MOLHADOS LTDA<\/td>\n51.586.767\/0001-85<\/td>\nFIBRA VERDE LIMPEZA PESADA 102 X 260 MM<\/td>\n1.940<\/td>\nUNIDADE<\/td>\nBETTANIN<\/td>\nR$ 2,50<\/td>\nR$ 4.850,00<\/td>\n<\/tr>\n
GOPHARMA DISTRIBUI\u00c7\u00c3O LTDA<\/td>\n53.833.418\/0001-46<\/td>\nLIMPADOR MULTIUSO 500 ML (VEJA)<\/td>\n150<\/td>\nUNIDADE<\/td>\nZUPP<\/td>\nR$ 3,15<\/td>\nR$ 472,50<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nPANO MULTIUSO LARANJA\/VERDE\/AZUL RL 300 MT C\/ 600 UM (SHL)<\/td>\n140<\/td>\nROLO<\/td>\nMEDIX<\/td>\nR$ 58,00<\/td>\nR$ 8.120,00<\/td>\n<\/tr>\n
R2 COMERCIO E SERVI\u00c7OS EIRELI<\/td>\n35.053.417\/0001-05<\/td>\nSACO LIXO 100 MT LEITOSO BCO HOSP INFECTANTE REFOR\u00c7ADO PCT 100 UN<\/td>\n22<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 70,00<\/td>\nR$ 1.540,00<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nSACO DE LIXO AZUL 100 LT PCT 100 UN REFOR\u00c7ADO<\/td>\n25<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 53,20<\/td>\nR$ 1.330,00<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nSACO DE LIXO AZUL 40 LT PCT 100 UM (0,10 MICRAS NO 6%)<\/td>\n15<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 21,00<\/td>\nR$ 315,00<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nSACO DE LIXO PRETO 100 LT PCT REFOR\u00c7ADO 100 UN (0,10 MICRAS NO 6%)<\/td>\n175<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 53,00<\/td>\nR$ 9.275,00<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nSACO DE LIXO PRETO\u00a0 200 LT PCT REFOR\u00c7ADO 100 UN (0,10 MICRAS NO 6%)<\/td>\n91<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 92,40<\/td>\nR$ 8.408,40<\/td>\n<\/tr>\n
BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/td>\n32.584.046\/0001-91<\/td>\nSACO DE LIXO PRETO 40 LT PCT 100 UM (0,10 MICRAS NO 6%)<\/td>\n169<\/td>\nPACOTE<\/td>\nPLASFIL<\/td>\nR$ 21,00<\/td>\nR$ 3.549,00<\/td>\n<\/tr>\n
REIS DISTRIBUIDORA DE PRODUTOS ELETRONICOS LTDA<\/td>\n18.444.948\/0001-00<\/td>\nSUPORTE PARA FIBRAS DE LIMPEZA COM CABO DE METAL 1,5 M<\/td>\n20<\/td>\nUNIDADE<\/td>\nBETTANIN<\/td>\nR$ 24,45<\/td>\nR$ 489,00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 TOTAL: R$ 84.002,80\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\n

Fica adjudicado o item referente ao fornecimento de produtos de higiene e limpeza, conforme itens constantes da tabela, no valor total de\u00a0R$ 84.002,80<\/strong>\u00a0(<\/em>Oitenta e quatro mil e dois reais e oitenta centavos).<\/strong>, em favor das empresas vencedoras\u00a0BEE COMERCIO DE PRODUTOS E EQUIPAMENTOS EIRELI<\/strong>, inscrita no CNPJ n\u00ba 32.584.046\/0001-91, \u00a0FACILITA HIGIENE E LIMPEZA EIRELI<\/strong>, inscrita no CNPJ n\u00ba 33.099.567\/0001-16,GOPHARMA DISTRIBUI\u00c7\u00c3O LTDA,<\/strong>\u00a0inscrita no CNPJ n\u00ba 53.833.418\/0001-16,\u00a0IMPERIAL COMERCIAL DE MED E PROD HOSP LTDA ME<\/strong>, inscrita no CNPJ n\u00ba 20.140.256\/0001-01,\u00a0NEOCLEAN COMERCIO DE MAT. DE HIG. E LIMPEZA LTDA EPP<\/strong>, inscrita no CNPJ n\u00ba 12.329.958\/0001-00,\u00a0PRIME COMERCIO DE PRODUTOS HOSPITALARES LTDA \u2013 ME<\/strong>, inscrita no CNPJ n\u00ba 22.577.298\/0001-30,\u00a0R2 COMERCIO SERVI\u00c7OS EIRELI<\/strong>, inscrita no CNPJ n\u00ba 35.053.417\/0001-05,\u00a0REIS DISTRIBRUIDORO DE PRODUTOS ELETRONICOS LTDA<\/strong>, inscrita no CNPJ n\u00ba 18.444.948\/0001-00,\u00a0SANTOS SECOS E\u00a0 MOLHADOS LTDA,<\/strong>\u00a0inscrita no CNPJ n\u00ba 51.586.767\/0001-85,\u00a0SUPERMEDICA DISTRIBUIDORA HOSPITALAR EIRELI<\/strong>, inscrita no CNPJ n\u00ba 06.065.614\/0001-38,\u00a0VERA CRUZ HOSPITALAR<\/strong>, inscrita no CNPJ n\u00ba 22.013.535\/0001-30 \u00a0conforme especifica\u00e7\u00f5es, quantidades e valores unit\u00e1rios descritos no quadro demonstrativo, perfazendo o valor global acima mencionado.<\/p>\n

A presente adjudica\u00e7\u00e3o atende aos princ\u00edpios da legalidade, economicidade e efici\u00eancia, garantindo a adequada execu\u00e7\u00e3o do objeto contratado e o atendimento \u00e0s necessidades da institui\u00e7\u00e3o.
\nTERMO DE ADJUDICA\u00c7\u00c3O ASSINADO 1<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

TERMO DE ADJUDICA\u00c7\u00c3O PROCESSO N\u00ba 2026 0000 500 1546 COTA\u00c7\u00c3O PR\u00c9VIA DE PRE\u00c7OS N\u00ba 36\/2026 Tendo em vista a realiza\u00e7\u00e3o da Cota\u00e7\u00e3o Pr\u00e9via de Pre\u00e7os n\u00ba 36\/2026, destinada \u00e0 aquisi\u00e7\u00e3o de produtos de higiene e limpeza para atendimento \u00e0s demandas do Hospital Geral\/Hospital Especializado da Vila S\u00e3o Cottolengo, e considerando a regularidade dos atos procedimentais, […]<\/p>\n","protected":false},"author":9,"featured_media":10924,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[9],"tags":[],"class_list":["post-20351","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-licitacao"],"acf":[],"yoast_head":"\nADJUDICA\u00c7\u00c3O CPP 36\/2026 - Nossa Providencia \u00e9 Voc\u00ea<\/title>\n<meta name=\"description\" content=\"Divulga\u00e7\u00e3o Edital de Tomada de Pre\u00e7os \u2013 n\u00ba 36\/2020 \u2013 Processo n\u00ba 2020 0001 002 1689 \u2013 Referente a Aquisi\u00e7\u00e3o de Uniformes \u2013 Dezembro\/2020\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/cottolengo.org.br\/?p=20351\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ADJUDICA\u00c7\u00c3O CPP 36\/2026 - 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