{"id":20429,"date":"2026-08-25T14:13:25","date_gmt":"2026-08-25T17:13:25","guid":{"rendered":"https:\/\/cottolengo.org.br\/?p=20429"},"modified":"2026-08-25T14:13:25","modified_gmt":"2026-08-25T17:13:25","slug":"adjudicacao-cpp-28-2026-2-2-2-2-2-2-2-2-2-2-2-2","status":"publish","type":"post","link":"https:\/\/cottolengo.org.br\/?p=20429","title":{"rendered":"ADJUDICA\u00c7\u00c3O CPP 39\/2026"},"content":{"rendered":"

TERMO DE ADJUDICA\u00c7\u00c3O<\/strong>
\nPROCESSO N\u00ba 2025 0000 501 2198<\/strong>
\nCOTA\u00c7\u00c3O PR\u00c9VIA DE PRE\u00c7OS N\u00ba 09\/2026<\/strong><\/p>\n

Tendo em vista a realiza\u00e7\u00e3o da Cota\u00e7\u00e3o Pr\u00e9via de Pre\u00e7os n\u00ba 39\/2026, destinada \u00e0 aquisi\u00e7\u00e3o de equipamentos m\u00e9dicos assistenciais 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 2025 0000 501 2198, 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
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

PROEN\u00c7A COMERCIAL EIRELI<\/td>\n33.337.231\/0001-44<\/td>\nTERMOMETRO CL\u00cdNICO INFRAVERMELHO SEM CONTATO DIGITAL<\/td>\n52<\/td>\nUNIDADE<\/td>\nG-TECH<\/td>\nR$ 85,19<\/td>\nR$ 4.429,88<\/td>\n<\/tr>\n
PROEN\u00c7A COMERCIAL EIRELI<\/td>\n33.337.231\/0001-44<\/td>\nOXIMETRO PORT\u00c1TIL COM BASE<\/td>\n2<\/td>\nUNIDADE<\/td>\nMEDITECH<\/td>\nR$ 1.449,90<\/td>\nR$ 2.899,80<\/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\u00a0\u00a0 TOTAL: R$ 7.329,68\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 equipamentos m\u00e9dicos assistenciais, conforme itens constantes da tabela, no valor total de\u00a0R$ 7.329,68<\/strong>\u00a0(<\/em>Sete mil, trezentos e vinte e nove reais e sessenta e oito centavos)<\/em>, em favor das empresas vencedoras\u00a0PROEN\u00c7A COMERCIAL EIRELI<\/strong>, inscrita no CNPJ n\u00ba 33.337231\/0001-44, conforme 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.<\/p>\n

TERMO DE ADJUDICA\u00c7\u00c3O ASSINADO EQUIP. MED. ASSISTENCIAL (1)<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

TERMO DE ADJUDICA\u00c7\u00c3O PROCESSO N\u00ba 2025 0000 501 2198 COTA\u00c7\u00c3O PR\u00c9VIA DE PRE\u00c7OS N\u00ba 09\/2026 Tendo em vista a realiza\u00e7\u00e3o da Cota\u00e7\u00e3o Pr\u00e9via de Pre\u00e7os n\u00ba 39\/2026, destinada \u00e0 aquisi\u00e7\u00e3o de equipamentos m\u00e9dicos assistenciais para atendimento \u00e0s demandas do Hospital Geral\/Hospital Especializado da Vila S\u00e3o Cottolengo, e considerando a regularidade dos atos procedimentais, bem como […]<\/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-20429","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-licitacao"],"acf":[],"yoast_head":"\nADJUDICA\u00c7\u00c3O CPP 39\/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=20429\" \/>\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 39\/2026 - 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