{"id":12113,"date":"2020-11-13T10:09:20","date_gmt":"2020-11-13T12:09:20","guid":{"rendered":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/?page_id=12113"},"modified":"2020-11-24T16:09:52","modified_gmt":"2020-11-24T18:09:52","slug":"despesas","status":"publish","type":"page","link":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/?page_id=12113","title":{"rendered":"Despesas"},"content":{"rendered":"\t\t
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Despesas Emergencias<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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ATEN\u00c7\u00c3O:<\/strong> estamos em processo de adequa\u00e7\u00e3o ao Comunicado SDG n\u00ba18\/2020. Por esse motivo, algumas informa\u00e7\u00f5es podem ainda n\u00e3o estar disponibilizadas no formato adequado. Para conferir o arquivo sobre as despesas emergenciais disponibilizado anteriormente clique aqui.<\/a><\/p>\n

A rela\u00e7\u00e3o detalhada de despesas, elaborada a partir das diretrizes de transpar\u00eancia, voc\u00ea encontra abaixo.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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#<\/th>N\u00ba do processo de contrata\u00e7\u00e3o<\/th>Fundamento legal<\/th>Secretaria Solicitante<\/th>Nome do contratado<\/th>CPF\/CNPJ<\/th>Modalidade<\/th>Objeto com detalhamento<\/th>Destina\u00e7\u00e3o do bem ou servi\u00e7o <\/th>Fonte de Custeio <\/th>Valor Global<\/th>Data da Celebra\u00e7\u00e3o e\/ou da Publica\u00e7\u00e3o no Di\u00e1rio Oficial<\/th>Prazo contratual\/Prazo de Entrega<\/th>Instrumento contratual<\/th>Termo de refer\u00eancia<\/th>Instrumento Contratual<\/th>Outros documentos<\/th>Notas de Empenho
\n(n\u00famero da nota – valor – data)<\/th>		Notas de Liquida\u00e7\u00e3o
\n(n\u00famero da nota – valor – data)<\/th>\n<\/tr>\n<\/thead>\n
1<\/td>009.875\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>Secretaria de Inova\u00e7\u00e3o e Administra\u00e7\u00e3o<\/td>Bandeirantes Com\u00e9rcio de Descart\u00e1veis Eireli<\/td>68.258.268\/0001-61<\/td>Contrata\u00e7\u00e3o<\/td>Aquisi\u00e7\u00e3o de materiais de limpeza e higiene pessoal para rotinas de limpeza<\/td>Rotinas de limpeza nas diversas unidades das Secretarias, viaturas e servi\u00e7os de assist\u00eancia social<\/td>1 – Tesouro<\/td>R$1.877.921,41<\/td>01\/04\/2020<\/td>Entrega \u00danica (15 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td>PA9875_2020 Termo de Refer\u00eancia<\/a><\/td> PA9875\/2020 AF 1031_2020<\/a>
\n PA9875\/2020 AF 1035_2020<\/a><\/td>		<\/td> 10897\/2020 – R$15.225,00 – 12\/05\/2020<\/a>
\n 10925\/2020 – R$539.653,06 – 13\/05\/2020 <\/a>
\n 11271 \/ 2020 – R$138.322,50 – 20\/05\/2020 <\/a>
\n 11272\/ 2020 – R$65.000,00 – 20\/05\/2020 <\/a>
\n 11273 \/ 2020 – R$796.673,05 – 20\/05\/2020 <\/a>
\n 11274 \/ 2020 – R$338.272,8 – 20\/05\/2020 <\/a>
\n<\/td>		 12225\/2020 – R$ 106.946,50 – 14\/05\/2020 <\/a>
\n 13226\/2020 – R$ 15.225,00 – 21\/05\/2020 <\/a>
\n 13665\/2020 – R$ 103.440,00 – 27\/05\/2020 <\/a>
\n 13666\/2020 – R$ 64.401,50 – 27\/05\/2020 <\/a>
\n 13667\/2020 – R$ 598,50 – 27\/05\/2020 <\/a>
\n 24066\/2020 – R$ 796.673,00 – 11\/09\/2020 <\/a>
\n 24083\/2020 – R$ 338.272,80 – 11\/09\/2020 <\/a>
\n<\/td>\n<\/tr>\n
2<\/td>010.008\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>N\u00facleo de Inova\u00e7\u00e3o Social<\/td>Num Click Distribuidora e Com\u00e9rcio de Descart\u00e1veis LTDA EPP<\/td>10.879.847\/0001-41<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 132 fardos com 05Kg cada de saco pl\u00e1stico cristal para embalar m\u00e1scaras destinadas aos mun\u00edcipes para o enfrentamento e medida preventiva da COVID-19<\/td>Para embalar m\u00e1scaras destinadas aos mun\u00edcipes<\/td>6 – Outras fontes de recursos<\/td>R$9.174,00<\/td>08\/05\/2020<\/td> 04 DIAS (08\/05\/2020 a 12\/05\/2020)<\/td>DISPENSA – INC.IV – ART.24<\/td> Justificativa <\/a>
\n Proposta de Pre\u00e7o <\/a><\/td>		 PA010.008\/2020 AF1364_2020 <\/a><\/td><\/td> 12152\/2020 – R$9.174,00 – 29\/05\/2020 <\/a><\/td> 14682\/2020 – R$9.174,00 – 29\/05\/2020 <\/a><\/td>\n<\/tr>\n
3<\/td>010.034\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>N\u00facleo de Inova\u00e7\u00e3o Social<\/td>Roma Aviamentos Ltda<\/td>10.730.088\/0001-50<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 2.800 cones de linha para confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes para o enfrentamento e medida preventiva contra o COVID-19<\/td>Para confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes<\/td>6 – Outras fontes de recursos<\/td>R$11.340,00<\/td>05\/05\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> Justificativa <\/a>
\n Proposta de Pre\u00e7o <\/a>
\n<\/td>		 PA010034\/2020 F1360_2020 <\/a><\/td><\/td> 12151\/2020 – R$11.340,00 – 29\/05\/2020 <\/a><\/td> 14683\/2020 – R$11.340,00 – 29\/05\/2020 <\/a><\/td>\n<\/tr>\n
4<\/td>0010.033\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>N\u00facleo de Inova\u00e7\u00e3o Social<\/td>Onix Brasil Comercial Ltda Epp<\/td>02.119.775\/0001-06<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 58.000 metros de tecido tricoline 100% algod\u00e3o para a confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes para o enfrentamento e medidas preventivas contra o COVID-19<\/td>Para confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes<\/td>1 – Tesouro<\/td>R$916.400,00<\/td>05\/05\/2020<\/td>ENTREGA PARCELADA (05, 12, 20 E 30 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA10033\/2020 Justificativa <\/a>
\n PA10033\/2020 Proposta de Pre\u00e7o <\/a>
\n<\/td>		 PA10033\/2020 AF1362_2020 <\/a>
\n<\/td>		<\/td> 10733\/2020 – R$916.400,00 – 07\/05\/2020 <\/a><\/td> 12539\/2020 – R$60.040,00 – 15\/05\/2020 <\/a>
\n 12997\/2020 – R$31.600,00 – 19\/05\/2020 <\/a>
\n 12998\/2020 – R$70.863,00 – 19\/05\/2020 <\/a>
\n 16052\/2020 – R$26.228,00 – 17\/06\/2020 <\/a>
\n 16054\/2020 – R$253.511,00 – 17\/06\/2020 <\/a>
\n 16055\/2020 – R$87.137,00 – 17\/06\/2020 <\/a>
\n 16057\/2020 – R$194.261,00 – 17\/06\/2020 <\/a>
\n 16477\/2020 – R$63.200,00 – 24\/06\/2020 <\/a>
\n 16809\/2020 – R$63.200,00 – 29\/06\/2020 <\/a>
\n<\/td>\n<\/tr>\n
5<\/td>0010.035\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>N\u00facleo de Inova\u00e7\u00e3o Social<\/td>R.F. Gory Comercial LTDA EPP<\/td>10.372.062\/0001-88<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 360.000 metros de el\u00e1stico chato 4mm para a confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes para o enfrentamento e medida preventiva contra do COVID-19<\/td>Para confec\u00e7\u00e3o de m\u00e1scaras destinadas aos mun\u00edcipes<\/td>1 – Tesouro<\/td>R$169.200,00<\/td>2020-05-05 00:00:00<\/td>ENTREGA \u00daNICA (10 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> 10035\/2020 Justificativa <\/a>
\n 10035\/2020 Proposta de Pre\u00e7o <\/a>
\n<\/td>		 10035\/2020 AF_1361_2020 <\/a><\/td><\/td> 10737 \/ 2020 – R$169.200,00 – 07\/05\/2020 <\/a><\/td> 12492\/2020 – R$169.200,00 – 15\/05\/2020<\/a><\/td>\n<\/tr>\n
6<\/td>009.981\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Cenius Eventos e Servi\u00e7os LTDA – EPP<\/td>30.131.571\/0001-26<\/td>Termo Aditivo
\nContrata\u00e7\u00e3o<\/td>		1\u00ba Termo de aditivo ao contrato n\u00ba 091\/2020-PJ, tendo por objeto a presta\u00e7\u00e3o de servi\u00e7o de loca\u00e7\u00e3o de infraestrutura, incluindo montagem e desmontagem para a\u00e7\u00e3o de testagem em massa para detectar o COVID-19. <\/td>Estacionamento do Shopping Grand Plaza<\/td>2 – Transfer\u00eancias e conv\u00eanios estaduais
\n1 – Tesouro<\/td>		R$524.920,00
\nR$262.460,00<\/td>		20\/06\/2020
\n07\/05\/2020<\/td>		60 DIAS
\n30 DIAS PODENDO SER PRORROGADO AT\u00c9 O LIMITE DE 180 DIAS<\/td>		DISPENSA – INC.IV – ART.24<\/td> 9981\/2020 Termo de Referencia <\/a>
\n 9981\/2020 Justificativa <\/a>
\n<\/td>		 9981\/2020 Contrato 91\/20 PJ <\/a><\/td> 9981\/2020 Termo Aditivo 086\/20<\/a>
\n 9981\/2020 Justificativa Termo Aditivo<\/a><\/td>		 10723\/2020 – R$262.460,00 – 07\/05\/2020 <\/a>
\n 12445 \/ 2020 – R$524.920,00 – 05\/06\/2020 <\/a>
\n 15687\/2020 – R$787.380,00 – 31\/07\/2020 <\/a>
\n 18743\/2020 – R$787.380,00 – 16\/09\/2020 <\/a>
\n 20261\/2020 – R$507.422,67 – 02\/10\/2020 <\/a>
\n<\/td>		 15419\/2020 – R$262.460,00 – 10\/06\/2020<\/a>
\n 18369\/2020 – R$262.460,00 – 08\/07\/2020<\/a>
\n 21499\/2020 – R$262.460,00 – 12\/08\/2020<\/a>
\n 25071\/2020 – R$262.460,00 – 28\/09\/2020<\/a>
\n<\/td>\n<\/tr>\n
7<\/td>009.926\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>UP Brasil Adminitra\u00e7\u00e3o e Servi\u00e7os LTDA<\/td>02.959.392\/0001-46<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os de administra\u00e7\u00e3o, gerenciamento, emiss\u00e3o e carga de cr\u00e9ditos eletr\u00f4nicos para aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios, por meio de cart\u00e3o-alimenta\u00e7\u00e3o sem chip para atendimento emergencial \u00e0s fam\u00edlias em situa\u00e7\u00e3o de vulnerabilidade decorrentes dos efeitos da pandemia COVID 19<\/td>Fam\u00edlias em situa\u00e7\u00e3o de vulnerabilidade decorrente dos efeitos do COVID-19<\/td>1 – Tesouro<\/td>R$392.000,00<\/td>25\/04\/2020<\/td>90 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9926\/2020 Termo de Refer\u00eancia <\/a>
\n PA9926\/2020 Proposta de Pre\u00e7os <\/a>
\n PA9926\/2020 Justificativa <\/a> <\/td>		<\/td><\/td> 9670\/2020 – R$392.000,00 – 29\/04\/2020 <\/a><\/td> 15051\/2020 – R$58.800,00 – 29\/05\/2020 <\/a>
\n 15320\/2020 – R$33.800,00 – 09\/06\/2020 <\/a>
\n 15321\/2020 – R$25.000,00 – 09\/06\/2020 <\/a>
\n 19164\/2020 – R$39.200,00 – 16\/07\/2020<\/a>
\n 26639\/2020 – R$39.200,00 – 30\/09\/2020 <\/a>
\n 28025\/2020 – R$39.200,00 – 23\/10\/2020 <\/a>
\n<\/td>\n<\/tr>\n
8<\/td>010.051\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>TCA Oito Com\u00e9rcio e Distribui\u00e7\u00e3o EIRELI \u2013 EPP<\/td>24.155.164\/0001-56<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de toalhas de banho destinadas \u00e0s pessoas em situa\u00e7\u00e3o de rua acolhidas pelos servi\u00e7os da Secretaria de Cidadania e Assist\u00eancia Social, durante o per\u00edodo de emerg\u00eancia em sa\u00fade p\u00fablica em virtude do enfrentamento ao COVID-19<\/td>Destinadas \u00e0s pessoas em situa\u00e7\u00e3o de rua<\/td>1 – Tesouro<\/td>R$11.250,00<\/td>13\/05\/2020<\/td>ENTREGA \u00daNICA (10 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA10051\/2020 Termo de Referencia <\/a>
\n PA10051\/2020 Proposta de Preco <\/a><\/td>		 PA10051\/2020 AF 1376_2020 <\/a><\/td><\/td> 10942 \/ 2020 \u2013 R$11.250,00 – 13\/05\/2020 <\/a><\/td> 15728\/2020 \u2013 R$11.250,00 – 15\/06\/2020 <\/a><\/td>\n<\/tr>\n
9<\/td>010.575\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 \u2013 inciso IV (Lei 8.666\/93)<\/td>Secretaria de Inova\u00e7\u00e3o e Administra\u00e7\u00e3o<\/td>A&F do Brasil Comunica\u00e7\u00e3o Visual EIRELI – EPP<\/td>17.459.709\/0001-52<\/td>Contrata\u00e7\u00e3o
\nAcr\u00e9scimo de Objeto<\/td>		Fornecimento de barreiras\/ cabines de mesas para atendimento ao p\u00fablico, visando o retorno das atividades presenciais dos servi\u00e7os da municipalidade<\/td>Para mesas de atendimento di\u00e1rio ao p\u00fablico, destinadas as equipes t\u00e9cnicas que fazem atendimento individualizado aos usu\u00e1rios<\/td>1 – Tesouro
\n5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>		R$27.979,20
\nR$4.616,70<\/td>		15\/06\/2020
\n17\/07\/2020<\/td>		ENTREGA \u00daNICA (05 DIAS \u00daTEIS)
\n05 DIAS \u00daTEIS<\/td>		DISPENSA – INC.IV – ART.24
\nArt. 65 \u2013 inciso I, \u201cb\u201d (Lei 8.666\/93)<\/td>		 PA10575\/2020 Justificativa <\/a>
\n PA10575\/2020 Proposta de Preco <\/a><\/td>		 PA10575\/2020 AF1478_2020 <\/a><\/td> PA10575\/2020 AF1567_2020 <\/a>
\n PA10575\/2020 Justificativa aditamento <\/a>
\n<\/td>		 12731 \/ 2020 – R$15.388,56 – 15\/06\/2020 <\/a>
\n 12734 \/ 2020 – R$12.590,64 – 15\/06\/2020 <\/a>
\n 14611 \/ 2020 – R$4.616,70 – 17\/07\/2020 <\/a>
\n<\/td>		 19408\/2020 – R$15.388,56 – 21\/07\/2020 <\/a>
\n 19923\/2020 – R$4.616,70 – 28\/07\/2020 <\/a>
\n 19411\/2020 – R$12.590,64 – 22\/07\/2020 <\/a>
\n<\/td>\n<\/tr>\n
10<\/td>011.488\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>Elevoni Com\u00e9rcio e Assessoria Hospitalar EIRELI<\/td>31.010.395\/0001-37<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de m\u00e1scara protetora facial – face shield – reutiliz\u00e1vel, ajust\u00e1vel, viseria em PVC transparente<\/td>Destinadas aos funcion\u00e1rios que fazem atendimento direto aos mun\u00edcipes<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$5.500,00<\/td>17\/07\/2020<\/td>ENTREGA \u00daNICA (15 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA11488\/2020 Termo de Referencia e Justificativa <\/a>
\n PA11488\/2020 Proposta de Preco <\/a>
\n<\/td>		 PA11488\/2020 AF1568_2020 <\/a><\/td><\/td> 14614 \/ 2020 – R$5.500,00 – 17\/07\/2020<\/a><\/td> 24960\/2020 – R$5.434,00 – 24\/09\/2020 <\/a>
\n 27442\/2020 – R$66,00 – 16\/10\/2020 <\/a><\/td>\n<\/tr>\n
11<\/td>009.928\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>BIOFAC Ind\u00fastria, Com\u00e9rcio e Representa\u00e7\u00e3o LTDA<\/td>14.112.327\/0001-60<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 1.000 luvas de procedimento destinadas a servidores em atendimento nos equipamentos da Secretaria de Cidadania e Assist\u00eancia Social para o enfrentamento e medida preventiva contra o COVID 19<\/td>Aos servidores em atendimento nos equipamentos da Secretaria de Cidadania e Assist\u00eancia Social<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$400,50<\/td>05\/05\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9928\/2020 Termo de Referencia <\/a>
\n PA9928\/2020 Justificativa <\/a>
\n PA9928\/2020 Proposta de Preco <\/a><\/td>		 PA9928\/2020 AF1356_2020 <\/a><\/td><\/td> 14795 \/ 2020 – R$400,50 – 23\/07\/2020 <\/a><\/td> 19566\/2020 – R$400,5 – 23\/07\/2020 <\/a><\/td>\n<\/tr>\n
12<\/td>009.979\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>FERPOL \u2013 Com\u00e9rcio de Materiais Cir\u00fargicos LTDA<\/td>30.131.571\/0001-26<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de fita para marca\u00e7\u00e3o e identifica\u00e7\u00e3o de instrumentos cir\u00fargicos destinado aos hospitais de campanha Pedro Dell’Antonia, Est\u00e1dio Bruno Jos\u00e9 Daniel e Universidade Federal do ABC para enfrentamento da pandemia do COVID 19 com entrega \u00fanica<\/td>Hospitais de Campanha Pedro Dell\u2019antonia, Est\u00e1dio Bruno Daniel e Universidade Federal do ABC<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$2.427,30<\/td>25\/06\/2020<\/td>ENTREGA \u00daNICA<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9979\/2020 Termo de Referencia <\/a>
\n PA9979\/2020 Justificativa <\/a>
\n PA9979\/2020 Proposta de Preco <\/a>
\n<\/td>		 PA9979\/2020 AF1510_2020 <\/a><\/td><\/td> 12975 \/ 2020 – R$2.427,30 – 29\/06\/2020 <\/a><\/td> 12975 21557\/2020 – R$2.427,3 – 14\/08\/2020 <\/a><\/td>\n<\/tr>\n
13<\/td>009.963\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Fabris Servi\u00e7os de Monitoramento Eletr\u00f4nico, Sistemas de Alarmes, Portaria e Controladores de Acesso LTDA – ME<\/td>15.302.385\/0001-19<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os de administra\u00e7\u00e3o, gerenciamento, emiss\u00e3o e carga de cr\u00e9ditos eletr\u00f4nicos para aquisi\u00e7\u00e3o de g\u00eaneros aliment\u00edcios, por meio de cart\u00e3o-alimenta\u00e7\u00e3o sem chip para atendimento emergencial \u00e0s fam\u00edlias em situa\u00e7\u00e3o de vulnerabilidade decorrente da COVID-19<\/td>Hospitais de Campanha Pedro Dell\u2019Antonia, Est\u00e1dio Bruno Daniel e Universidade Federal do ABC<\/td>1 – Tesouro<\/td>R$440.250,00<\/td>20\/05\/2020<\/td>90 DIAS (PODENDO SER PRORROGADO POR AT\u00c9 90 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9963\/2020 Termo de Referencia <\/a>
\n PA9963\/2020 Justificativa<\/a>
\n PA9963\/2020 Proposta de Preco <\/a>
\n<\/td>		 PA9963\/2020 AF9963_2020 <\/a><\/td> PA9963\/2020 Termo Aditivo <\/a><\/td> 11276 \/ 2020 – R$440.250,00 – 20\/05\/2020<\/a>
\n 16481 \/ 2020 – R$125.785,71- 14\/08\/2020<\/a>
\n 16482 \/ 2020 – R$188.678,58- 14\/08\/2020<\/a>
\n 16483 \/ 2020 – R$125.785,71 – 14\/08\/2020<\/a>
\n 17085 \/ 2020 – R$125.785,71- 28\/08\/2020<\/a>
\n 17086 \/ 2020 – R$188.678,58 – 28\/08\/2020<\/a>
\n 17088 \/ 2020 – R$125.785,71- 28\/08\/2020<\/a>
\n 20765 \/ 2020 – R$61.495,24- 22\/10\/2020<\/a>
\n 20766 \/ 2020 – R$92.242,86- 22\/10\/2020<\/a>
\n 20767 \/ 2020 – R$61.495,24- 22\/10\/2020<\/a><\/td>		 19092\/2020 – R$53.808,00 – 15\/07\/2020 <\/a>
\n 19093\/2020 – R$146.750 – 15\/07\/2020 <\/a>
\n 21423\/2020 – R$146.750,00 – 11\/08\/2020 <\/a><\/td>\n<\/tr>\n
14<\/td>010.226\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Inova\u00e7\u00e3o e Administra\u00e7\u00e3o <\/td>RV Manuten\u00e7\u00e3o de Elevadores LTDA – EPP<\/td>16.433.749\/0001-62<\/td>Contrata\u00e7\u00e3o<\/td>Aquisi\u00e7\u00e3o de drive da marca OTIS, destinado aos elevadores de passageiros n\u00ba03 de 19 paradas. M\u00e1quina sem engrenagens 480V do Edif\u00edcio do Pr\u00e9dio Executivo do Pa\u00e7o Municipal<\/td>Pr\u00e9dio executivo – atende funcion\u00e1rios e mun\u00edcipes. <\/td>1 – Tesouro<\/td>R$24.000,00<\/td>06\/06\/2020<\/td>ENTREGA \u00daNICA (10 DIAS \u00daTEIS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA10226 Proposta de Preco <\/a><\/td> PA10226 AF1439_2020 <\/a><\/td><\/td> 12149 \/ 2020 – R$24.000,00 – 29\/05\/2020 <\/a><\/td> 16348\/2020 – R$12.000,00 – 19\/06\/2020 <\/a>
\n 22055\/2020 – R$12.000,00 – 19\/08\/2020 <\/a><\/td>\n<\/tr>\n
15<\/td>010.772\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>ELFA Medicamentos S.A.<\/td>09.053.134\/0002-26<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 50.000 unidades do medicamento Fentanila Citrato 0,05mg\/ml F\/A 10mL, fabricado por Janssen Pharmaceutica NV.- B\u00e9lgica e embalado por Janssen-Cilag farmaceutica LTDA, ao valor unit\u00e1rio de R$ 7,95 e total de R$ 397.500,00. com entrega \u00fanica. <\/td>Para tratamento dos pacientes confirmados ou suspeitos de COVID-19<\/td>1 – Tesouro<\/td>R$397.500,00<\/td>27\/06\/2020<\/td>ENTREGA \u00daNICA<\/td>DISPENSA – INC.IV – ART.24<\/td> PA10772\/2020 Justificativa <\/a>
\n PA10772\/2020 Proposta de Preco <\/a><\/td>		 PA10772\/2020 AF1512_20 <\/a><\/td><\/td> 13033 \/ 2020 – R$397.500,00 – 29\/06\/2020 <\/a><\/td>Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
16<\/td>010.779\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Desenvolvimento e Gera\u00e7\u00e3o de Emprego<\/td>Asservo Multisservi\u00e7os LTDA<\/td>10.643.999\/0001-40<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os de controle, opera\u00e7\u00e3o, fiscaliza\u00e7\u00e3o de piso (ruas e avenidas), como medida de apoio \u00e0 retomada gradual da economia no munic\u00edpio de Santo Andr\u00e9, em virtude do enfrentamento da Pandemia do COVID-19 por at\u00e9 90 (noventa) dias, ao valor mensal de R$311.466,14. <\/td>Medida de apoio \u00e0 retomada gradual da economia no munic\u00edpio<\/td>1 – Tesouro<\/td>R$311.446,14<\/td>17\/06\/2020<\/td>AT\u00c9 90 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA10779\/2020 Termo de Referencia<\/a>
\n PA10779\/2020 Justificativa <\/a>
\n PA10779\/2020 Proposta de Preco <\/a><\/td>		 PA10779\/2020 Contrato 102_2020 PJ<\/a><\/td><\/td> 12764 \/ 2020 – R$311.446,14 – 17\/06\/2020 <\/a>
\n 16011 \/ 2020 – R$270.000,00 – 07\/08\/2020 <\/a>
\n 18362 \/ 2020 – R$1.000.000,00 – 11\/09\/2020 <\/a>
\n 18920 \/ 2020 – R$320.000,00 – 22\/09\/2020 <\/a><\/td>		 19680\/2020 – R$145.341,53 – 24\/07\/2020<\/a>
\n 22041\/2019 – R$396.808,86 – 01\/01\/2020<\/a>
\n 22042\/2020 – R$145.341,53 – 18\/08\/2020 <\/a>
\n 25073\/2020 – R$124.658,47 – 28\/09\/2020 <\/a>
\n 25074\/2020 – R$186.787,67- 28\/09\/2020 <\/a>
\n 27789\/2020 – R$311.446,14- 22\/10\/2020 <\/a><\/td>\n<\/tr>\n
17<\/td>011.156\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Mipe Supply Com\u00e9rcio de Suprimentos LTDA<\/td>14.624.171\/0001-04<\/td>Contrata\u00e7\u00e3o<\/td>Aquisi\u00e7\u00e3o de kit coleta COVID 19 (Composto de 01 tubo tipo falcon seco com capacidade entre 10 e 15mL e 02 swabs pl\u00e1sticos ou material compat\u00edvel para coleta de amostra est\u00e9ril). Fonte 01 e Fonte 05 <\/td>Coleta e pesquisa de coronav\u00edrus e v\u00edrus influenza para diagn\u00f3stico e tratamento correto de doentes<\/td>1 – Tesouro<\/td>R$39.600,00<\/td><\/td>ENTREGA \u00daNICA (10 DIAS CORRIDOS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA11156\/2020 Justificativa<\/a>
\n PA11156\/2020 Proposta de Preco<\/a><\/td>		<\/td><\/td> 17002 \/ 2020 – R$35.640,00 – 27\/08\/2020<\/a><\/td>Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
18<\/td>011.197\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Funda\u00e7\u00e3o do ABC Organiza\u00e7\u00e3o Social da Sa\u00fade – OSS<\/td>57.571.275\/0001-00<\/td>Contrata\u00e7\u00e3o<\/td>Contrata\u00e7\u00e3o da Funda\u00e7\u00e3o do ABC, organiza\u00e7\u00e3o social da sa\u00fade (OSS) para gerenciamento, operacionaliza\u00e7\u00e3o, execu\u00e7\u00e3o e fomento dos servi\u00e7os dos hospitais de campanha COVID-19.<\/td>Gerenciamento, operacionaliza\u00e7\u00e3o, execu\u00e7\u00e3o e fomento dos servi\u00e7os dos Hospitais de Campanha<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$8.163.249,11<\/td>04\/07\/2020<\/td>AT\u00c9 90 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA11197\/2020 Termo de Refer\u00eancia <\/a>
\n PA11197\/2020 Justificativa <\/a><\/td>		 PA11197\/2020 Plano de Trabalho <\/a><\/td><\/td> 13962 \/ 2020 – R$279.300,85 – 30\/06\/2020 <\/a>
\n 13963 \/ 2020 – R$218.990,01 – 30\/06\/2020 <\/a>
\n 13964 \/ 2020 – R$4.069.647,64 – 30\/06\/2020 <\/a>
\n 13965 \/ 2020 – R$50.688,41 – 30\/06\/2020 <\/a>
\n 13966 \/ 2020 – R$18.985,84 – 30\/06\/2020 <\/a>
\n 13967 \/ 2020 – R$60.113,07 – 30\/06\/2020 <\/a>
\n 13968 \/ 2020 – R$78.602,67 – 30\/06\/2020 <\/a>
\n 13969 \/ 2020 – R$36.095,11 – 30\/06\/2020 <\/a>
\n 13970 \/ 2020 – R$75.685,69 – 30\/06\/2020<\/a>
\n 13971 \/ 2020 – R$2.245,15 – 30\/06\/2020 <\/a>
\n 13972 \/ 2020 – R$61.423,62 – 30\/06\/2020 <\/a>
\n 13973 \/ 2020 – R$98.342,61 – 30\/06\/2020 <\/a>
\n 13974 \/ 2020 – R$185.007,00 – 30\/06\/2020 <\/a>
\n 13975 \/ 2020 – R$138.795,10 – 30\/06\/2020 <\/a>
\n 13976 \/ 2020 – R$28.879,35 – 30\/06\/2020 <\/a>
\n 13977 \/ 2020 – R$12.376,47 – 30\/06\/2020 <\/a>
\n 13978 \/ 2020 – R$449.387,85 – 30\/06\/2020 <\/a>
\n 13979 \/ 2020 – R$14.531,41 – 30\/06\/2020 <\/a>
\n 13980 \/ 2020 – R$586.461,92 – 30\/06\/2020 <\/a>
\n 13981 \/ 2020 – R$215.460,41 – 30\/06\/2020 <\/a>
\n 13982 \/ 2020 – R$35.205,80 – 30\/06\/2020 <\/a>
\n 13983 \/ 2020 – R$11.702,38 – 30\/06\/2020 <\/a>
\n 13984 \/ 2020 – R$4.027,66 – 30\/06\/2020 <\/a>
\n 13985 \/ 2020 – R$204.744,00 – 30\/06\/2020 <\/a>
\n 13986 \/ 2020 – R$3.326,59 – 30\/06\/2020 <\/a>
\n 13987 \/ 2020 – R$5.466,65 – 30\/06\/2020 <\/a>
\n 13988 \/ 2020 – R$4.118,43 – 30\/06\/2020 <\/a>
\n 13989 \/ 2020 – R$13.330,96 – 30\/06\/2020 <\/a>
\n 13990 \/ 2020 – R$914,93 – 30\/06\/2020 <\/a>
\n 13991 \/ 2020 – R$13.969,21 – 30\/06\/2020 <\/a>
\n 13992 \/ 2020 – R$3.743,69 – 30\/06\/2020 <\/a>
\n 13993 \/ 2020 – R$21.449,61 – 30\/06\/2020 <\/a>
\n 13994 \/ 2020 – R$490,74 – 30\/06\/2020 <\/a>
\n 13995 \/ 2020 – R$94.179,73 – 30\/06\/2020 <\/a>
\n 13996 \/ 2020 – R$291.476,06 – 30\/06\/2020 <\/a>
\n 113997 \/ 2020 – R$516.497,27 – 30\/06\/2020 <\/a>
\n 13998 \/ 2020 – R$231.144,09 – 30\/06\/2020 <\/a>
\n 14198 \/ 2020 – R$929.267,69 – 30\/06\/2020 <\/a>
\n 14651 \/ 2020 – R$1.978.297,36 – 17\/07\/2020 <\/a>
\n 14898 \/ 2020 – R$60.055,42 – 27\/07\/2020 <\/a>
\n 14899 \/ 2020 – R$5.847.981,18 – 27\/07\/2020 <\/a>
\n 14900 \/ 2020 – R$26.691,61 – 27\/07\/2020 <\/a>
\n 14901 \/ 2020 – R$84.682,94 – 27\/07\/2020 <\/a>
\n 14902 \/ 2020 – R$150.000,00 – 27\/07\/2020 <\/a>
\n 14903 \/ 2020 – R$14.101.797,82 – 27\/07\/2020 <\/a>
\n 14904 \/ 2020 – R$2.224.700,4 – 27\/07\/2020 <\/a>
\n 14939 \/ 2020 – R$560,8 – 29\/07\/2020<\/a>
\n 17997 \/ 2020 – R$67,06 – 31\/08\/2020 <\/a>
\n 20317 \/ 2020 – R$58,56 – 07\/10\/2020 <\/a>
\n 20318 \/ 2020 – R$1.348,74 – 07\/10\/2020 <\/a>
\n 20319 \/ 2020 – R$165.008,97 – 07\/10\/2020 <\/a>
\n 20320 \/ 2020 – R$100.001,61 – 07\/10\/2020 <\/a>
\n 20321 \/ 2020 – R$4.608.298,07 – 07\/10\/2020 <\/a>
\n 20322 \/ 2020 – R$960.062,1 – 07\/10\/2020 <\/a>
\n 20323 \/ 2020 – R$431.263,8 – 07\/10\/2020 <\/a>
\n 20324 \/ 2020 – R$338.160,68 – 07\/10\/2020 <\/a>
\n 20325 \/ 2020 – R$350.797,47 – 07\/10\/2020 <\/a>
\n 20372 \/ 2020 – R$1.080.005,5 – 13\/10\/2020 <\/a>
\n 20373 \/ 2020 – R$687.303,5 – 13\/10\/2020 <\/a>
\n 20374 \/ 2020 – R$430.854,95 – 13\/10\/2020 <\/a>
\n 20375 \/ 2020 – R$1.448.146,91 – 13\/10\/2020 <\/a>
\n 20610\/2020 – R$151.853,09 – 14\/10\/2020 <\/a>
\n 20611 \/ 2020 – R$151.428,64 – 14\/10\/2020 <\/a>
\n 20612 \/ 2020 – R$6.479,11 – 14\/10\/2020 <\/a><\/td>		 18596\/2020 – R$2.245,15 – 10\/07\/2020 <\/a>
\n 18597\/2020 – R$4.027,66 – 10\/07\/2020<\/a>
\n 18598\/2020 – R$4.118,43 – 10\/07\/2020 <\/a>
\n 18599\/2020 – R$914,93 – 10\/07\/2020<\/a>
\n 18600\/2020 – R$3.743,69 – 10\/07\/2020 <\/a>
\n 18601\/2020 – R$490,74 – 10\/07\/2020<\/a>
\n 20994\/2020 – R$1.978.297,36 – 31\/07\/2020 <\/a>
\n 20995\/2020 – R$11.702,64 – 31\/07\/2020 <\/a>
\n 21414\/2020 – R$100.000,00 – 07\/08\/2020 <\/a>
\n 21933\/2020 – R$605.000,00 – 17\/08\/2020 <\/a>
\n 22306\/2020 – R$4.020.000,00 – 25\/08\/2020 <\/a>
\n 23622\/2020 – R$48.352,78 – 31\/08\/2020<\/a>
\n 23623\/2020 – R$1.122.981,18 – 31\/08\/2020 <\/a>
\n 23624\/2020 – R$26.691,61 – 31\/08\/2020<\/a>
\n 23625\/2020 – R$84.682,94 – 31\/08\/2020 <\/a>
\n 23626\/2020 – R$150.000,00 – 31\/08\/2020 <\/a>
\n 23627\/2020 – R$67,06 – 31\/08\/2020 <\/a>
\n 23628\/2020 – R$493,74 – 31\/08\/2020 <\/a>
\n 23629\/2020 – R$638.730,69 – 31\/08\/2020 <\/a>
\n 23958\/2020 – R$220.000,00 – 09\/09\/2020<\/a>
\n 23959\/2020 – R$200.000,00 – 09\/09\/2020 <\/a>
\n 24368\/2020 – R$3.907.051,20 – 15\/09\/2020 <\/a>
\n 24433\/2020 – R$2.653.051,20 – 16\/09\/2020<\/a>
\n 24457\/2020 – R$520.000,00 – 16\/09\/2020 <\/a>
\n 24923\/2020 – R$3.877.847,71 – 24\/09\/2020 <\/a>
\n 24925\/2020 – R$22.152,29 – 24\/09\/2020 <\/a>
\n 24928\/2020 – R$1.112.350,2 – 24\/09\/2020 <\/a>
\n 26137\/2020 – R$2.070.000,00 – 30\/09\/2020 <\/a>
\n 26986\/2020 – R$360.000,00 – 13\/10\/2020 <\/a>
\n 27224\/2020 – R$360.000,00 – 14\/10\/2020 <\/a>
\n 28184\/2020 – R$5.373.249,11 – 28\/10\/2020 <\/a>
\n 28185\/2020 – R$31.467,22 – 28\/10\/2020<\/a>
\n 29243\/2020 – R$1.823.689,14 – 30\/10\/2020 <\/a>
\n 29244\/2020 – R$1.080.005,50 \u2013 30\/10\/2020 <\/a>
\n 29245\/2020 – R$687.303,5 – 30\/10\/2020 <\/a>
\n 29247\/2020 – R$430.854,95 – 30\/10\/2020 <\/a>
\n 29248\/2020 – R$1.448.146,91 – 30\/10\/2020 <\/a>
\n 30764\/2020 – R$165.008,97- 17\/11\/2020 <\/a>
\n 30765\/2020 – R$100.001,61 – 17\/11\/2020 <\/a>
\n 30766\/2020 – R$274.989,42 – 17\/11\/2020 <\/a><\/td>\n<\/tr>\n
19<\/td>009.958\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Mipe Supply Com\u00e9rcio de Suprimentos LTDA<\/td>14.624.171\/0001-04<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de circuito respirat\u00f3rio universal e traqu\u00e9ia para ventilador mec\u00e2nico e v\u00e1lvula reguladora de press\u00e3o para red de ar comprimido com entrega \u00fanica para hospital de campanha<\/td>Hospitais de Campanha Pedro Dell\u2019Antonia e Est\u00e1dio Bruno Daniel<\/td>1 – Tesouro<\/td>R$55.111,00<\/td>05\/05\/2020<\/td>ENTREGA \u00daNICA (20 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9958\/2020 Termo de Referencia<\/a>
\n PA9958\/2020 Justificativa<\/a>
\n PA9958\/2020 Proposta de Preco<\/a><\/td>		 PA9958\/2020 AF1359_2020<\/a><\/td><\/td> 10717 \/ 2020 – R$55.111,00 – 04\/05\/2020 <\/a><\/td> 19669\/2020 – R$3.8491,00 – 24\/07\/2020<\/a>
\n 19671\/2020 – R$16.620,00 – 24\/07\/2020<\/a><\/td>\n<\/tr>\n
20<\/td>009.949\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>NET Telecom Inform\u00e1tica LTDA<\/td>04.597.289\/0001-29<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os (com materiais inclusos) para instala\u00e7\u00e3o de infraestrutura para link \u00f3ptico e rede l\u00f3gica estruturada para atendimento \u00e0s localidades \u201cEST\u00c1DIO BRUNO JOS\u00c9 DANIEL\u201d e \u201cGIN\u00c1SIO PEDRO DELL\u2019ANTONIA\u201d \u2013 HOSPITAL DE CAMPANHA para enfrentamento do COVID-19<\/td>Hospitais de Campanha Pedro Dell\u2019Antonia e Est\u00e1dio Bruno Daniel<\/td>1 – Tesouro<\/td>R$71.513,00<\/td>17\/04\/2020<\/td>15 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9949\/2020 Termo de Referencia<\/a>
\n PA9949\/2020 Justificativa<\/a>
\n PA9949\/2020 Proposta de Preco<\/a><\/td>		<\/td><\/td> 9290 \/ 2020 – R$71.513,00 – 24\/04\/2020 <\/a><\/td> 15685\/2020 – R$31.590,00 – 15\/06\/2020<\/a><\/td>\n<\/tr>\n
21<\/td>009.943\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Manuten\u00e7\u00e3o e Servi\u00e7os Urbanos<\/td>Ponto Forte Constru\u00e7\u00f5es & Empreendimentos LTDA<\/td>01.958.324\/0001-08<\/td>Contrata\u00e7\u00e3o<\/td>Adequa\u00e7\u00e3o das instala\u00e7\u00f5es hidr\u00e1ulicas dos Hospitais de Campanha: Est\u00e1dio Bruno Daniel, Gin\u00e1sio Pedro Dell Antonia e UFABC <\/td>Hospitais de Campanha Pedro Dell\u2019Antonia, Est\u00e1dio Bruno Daniel e Universidade Federal do ABC<\/td>1 – Tesouro<\/td>R$311.520,33<\/td>16\/04\/2020<\/td>20 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9943\/2020 Termo de Referencia<\/a>
\n PA9943\/2020 Justificativa<\/a>
\n PA9943\/2020 Proposta de Preco<\/a><\/td>		 PA9943\/2020 AF1327_2020<\/a><\/td><\/td> 11354 \/ 2020 – R$311.520,33 – 27\/05\/2020<\/a><\/td> 13663\/2020 – R$306.639,10 – 27\/05\/2020<\/a><\/td>\n<\/tr>\n
22<\/td>009.938\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>SP Eventos LTDA EPP<\/td>50.939.008\/0001-96<\/td>Contrata\u00e7\u00e3o<\/td>Loca\u00e7\u00e3o de infraestrutura para orienta\u00e7\u00e3o sobre cuidados do COVID-19 – PIT STOP em 02 Terminais Rodovi\u00e1rios e 19 Feiras Livres
\nProrroga\u00e7\u00e3o de prazo do contrato para presta\u00e7\u00e3o de servi\u00e7o de infraestrutura pelo per[iodo de 120 (cento e vinte) dias<\/td>		Terminais Rodovi\u00e1rios e Feiras Livres conforme Termo de Refer\u00eancia<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$2.427.000,00<\/td>03\/04\/2020<\/td>180 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9938\/2020 Termo de Referencia<\/a>
\n PA9938\/2020 Justificativa <\/a>
\n PA9938\/2020 Proposta de Preco <\/a><\/td>		 PA9938\/2020 Contrato 105_2020_PJ <\/a><\/td><\/td> 8862 \/ 2020 – R$40.248,00 – 07\/04\/2020 <\/a>
\n 8863 \/ 2020 – R$443.752,00 – 07\/04\/2020<\/a>
\n 9243 \/ 2020 – R$40.248,00 – 24\/04\/2020<\/a>
\n 9244 \/ 2020 – R$443.752,00 – 24\/04\/2020 <\/a>
\n 12756 \/ 2020 – R$318.000,00 – 16\/06\/2020<\/a>
\n 12757 \/ 2020 – R$1.625.000,00 – 16\/06\/2020<\/a>
\n 20268 \/ 2020 – R$292.500,00 – 02\/10\/2020<\/a>
\n 21906 \/ 2020 – R$894.033,33 – 28\/10\/2020<\/a><\/td>		 10383\/2020 – R$443.752,00 – 28\/04\/2020<\/a>
\n 10384\/2020 – R$40.248,00 – 28\/04\/2020<\/a>
\n 19302\/2020 – R$53.000,00 – 20\/07\/2020<\/a>
\n 19305\/2020 – R$227.500,00 – 20\/07\/2020<\/a>
\n 21424\/2020 – R$79.500,00 – 11\/08\/2020 <\/a>
\n 21425\/2020 – R$325.000,00 – 11\/08\/2020<\/a>
\n 25068\/2020 – R$79.500,00 – 28\/09\/2020<\/a>
\n 25069\/2020 – R$325.000,00 – 28\/09\/2020 <\/a>
\n 10384\/2020 – R$40.248,00 – 28\/04\/2020 <\/a><\/td>\n<\/tr>\n
23<\/td>009.937\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Dejamaro Ind e Com de Prods Medicos Hospital LTDA EPP<\/td>27.608.037\/0001-53<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de m\u00e1scaras de protecao total com tripla camada destinadas aos profissionais dos hospitais de campanha para enfrentamento do COVID-19<\/td>Destinados aos profissionais dos Hospitais de Campanha<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$60.000,00<\/td>17\/04\/202<\/td>ENTREGA PARCELADA (4 ENTREGAS SEMANAIS DE 25.000 UNID.)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9937\/2020 Termo de Referencia <\/a>
\n PA9937\/2020 Justificativa <\/a>
\n PA9937\/2020 Proposta de Preco <\/a><\/td>		 PA9937\/2020 AF1326_2020 <\/a><\/td><\/td> 9131 \/ 2020 – R$60.000,00 – 16\/04\/2020 <\/a>
\n 9247 \/ 2020 – R$45.000,00 – 24\/04\/2020 <\/a>
\n 9248 \/ 2020 – R$15.000,00 – 24\/04\/2020 <\/a>
\n 9466 \/ 2020 – R$45.000,00 – 24\/04\/2020 <\/a><\/td>		 10385\/2020 – R$15.000,00 – 28\/04\/2020 <\/a>
\n 11361\/2020 – R$15.000,00 – 30\/04\/2020<\/a>
\n 15727\/2020 – R$30.000,00 – 15\/06\/2020<\/a><\/td>\n<\/tr>\n
24<\/td>009.927\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos EIRELI – ME<\/td>22.719.411\/0001-74<\/td>Contrata\u00e7\u00e3o<\/td>Aquisi\u00e7\u00e3o emergencial de recipientes dispensadores de \u00e1lcool em gel para os equipamentos da Secretaria de Cidadania e Assist\u00eancia Social, decorrente da situa\u00e7\u00e3o de emerg\u00eancia em sa\u00fade p\u00fablica de import\u00e2ncia nacional<\/td>Aos equipamentos da Secretaria de Cidadania e Assist\u00eancia Social<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$1.727,00<\/td>08\/04\/2020<\/td>ENTREGA \u00daNICA (05 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9927\/2020 Termo de Referencia <\/a>
\n PA9927\/2020 Justificativa <\/a>
\n PA9927\/2020 Proposta de Preco <\/a><\/td>		 PA9927\/2020 AF1245_2020 <\/a><\/td><\/td> 14796 \/ 2020 – R$863,50 – 23\/07\/2020 <\/a>
\n 14797 \/ 2020 – R$863,50 – 23\/07\/2020 <\/a><\/td>		 19564\/2020 – R$863,50 – 23\/07\/2020<\/a>
\n 19565\/2020 -R$ 863,50 – 23\/07\/2020<\/a><\/td>\n<\/tr>\n
25<\/td>009.918\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Sistemas e Produtos para Prote\u00e7\u00e3o LTDA<\/td>13.534.016\/0001-26<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento (com instala\u00e7\u00e3o) de cortinas hospitalares destinadas ao hospital de campanha para enfrentamento do COVID-19, com entrega \u00fanica<\/td>Hospital de Campanha<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$15.752,00<\/td>14\/04\/2020<\/td>10 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9918_2020 Termo de Referencia <\/a>
\n PA9918_2020 Justificativa <\/a><\/td>		 PA9918_2020 AF9918_2020 <\/a><\/td><\/td> 8478 \/ 2020 – R$15.752,00 – 02\/04\/2020 <\/a>
\n 9087 \/ 2020 – R$15.752,00 – 15\/04\/2020<\/a>
\n 9251 \/ 2020 – R$15.752,00 – 24\/04\/2020<\/a>
\n<\/td>		 17834\/2020 – R$15.752,00 – 30\/06\/2020 <\/a><\/td>\n<\/tr>\n
26<\/td>009.874\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Inova\u00e7\u00e3o e Administra\u00e7\u00e3o<\/td>Bandeirantes Com\u00e9rcio de Descart\u00e1veis EIRELI<\/td>68.258.268\/0001-61<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de \u00e1lcool em gel 70 para utiliza\u00e7\u00e3o de todos os servidores e mun\u00edcipes que circulam na Prefeitura Municipal de Santo Andr\u00e9, bem como da utiliza\u00e7\u00e3o em todas as viaturas tanto do tr\u00e2nsito como da GCM<\/td>Para utiliza\u00e7\u00e3o dos servidores e mun\u00edcipes e em viaturas do tr\u00e2nsito e da GCM<\/td>1 – Tesouro<\/td>R$15.225,00<\/td>02\/04\/2020<\/td>ENTREGA \u00daNICA (15 DIAS)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9874\/2020 Justificativa<\/a>
\n PA9874\/2020 Proposta de Preco<\/a><\/td>		 PA9874\/2020 AF1026_2020<\/a><\/td><\/td> 10897 \/ 2020 – R$15.225,00 – 12\/05\/2020<\/a><\/td> 13226\/2020 – R$15.225,00, – 21\/05\/2020<\/a><\/td>\n<\/tr>\n
27<\/td>016.146\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>CBS M\u00e9dico Cient\u00edfica S\/A<\/td>48.791.685\/0001-68<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de insumos destinados a realiza\u00e7\u00e3o de coleta dos testes r\u00e1pidos para o COVID-19, no m\u00e9todo HILAB<\/td>Para atendimento do m\u00e9todo teste r\u00e1pido COVID-19, via HILAB (amplia\u00e7\u00e3o da testagem diagn\u00f3stica)<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$6.800,00<\/td>15\/10\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA16416\/2020 Termo de Referencia<\/a>
\n PA16416\/2020 Justificativa<\/a>
\n PA16416\/2020 Proposta de Preco<\/a><\/td>		<\/td><\/td> 20755 \/ 2020 – R$6.800,00 – 22\/10\/2020<\/a><\/td>Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
28<\/td>016.149\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>VALE Diagn\u00f3sticos LTDA – EPP<\/td>23.980.789\/0001-90<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de insumos destinados a realiza\u00e7\u00e3o de coleta dos testes r\u00e1pidos para o COVID-19, no m\u00e9todo HILAB<\/td>Para atendimento do m\u00e9todo teste r\u00e1pido COVID-19, via HILAB (amplia\u00e7\u00e3o da testagem diagn\u00f3stica)<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$7.912,50<\/td>15\/10\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA16149\/2020 Termo de Referencia <\/a>
\n PA16149\/2020 Justificativa <\/a>
\n PA16149\/2020 Proposta de Preco <\/a><\/td>		<\/td><\/td> 20757 \/ 2020 – R$7.912,50 – 22\/10\/2020 <\/a><\/td>Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
29<\/td>007.218\/2018<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Marcelo das Neves Pires Transportes – ME<\/td>19.869.025\/0001-54<\/td>Acr\u00e9scimo de objeto<\/td>Acr\u00e9scimo contratual para presta\u00e7\u00e3o de servi\u00e7os de mensageria motorizada (motoboy), com cess\u00e3o de m\u00e3o de obra motorizada e fornecimento de todos os materiais de consumo inerentes para a execu\u00e7\u00e3o de servi\u00e7os t\u00edpicos de movimenta\u00e7\u00e3o de processos administrativos. Destinado \u00e0 atender as demandas de enfrentamento da COVID-19<\/td>Destinados \u00e0 atender as demandas de enfrentamento da COVID-19<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$16.622,67<\/td>02\/06\/2020<\/td>01\/05\/2020 A 17\/09\/2020<\/td>DISPENSA – INC.IV – ART.24<\/td> PA7218\/2020 Termo Aditivo <\/a><\/td><\/td><\/td> 9238 \/ 2020 – R$16.622,67 – 24\/04\/2020 <\/a>
\n 14810 \/ 2020 – R$16.622,67 – 24\/07\/2020 <\/a><\/td>		 19998\/2020 – R$3.640,00 – 29\/07\/2020 <\/a>
\n22397\/2020 – R$3.640,00 – 25\/08\/2020 <\/a>
\n 28304\/2020 – R$3.640,00 – 28\/10\/2020 <\/a>
\n 28306\/2020 – R$2.062,66 – 28\/10\/2020 <\/a><\/td>\n<\/tr>\n
30<\/td>015.683\/2020<\/td>Licita\u00e7\u00e3o<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>T\u00e1tico Equipamentos de Seguran\u00e7a LTDA – ME<\/td>35.761.275\/0001-22<\/td>Contrata\u00e7\u00e3o<\/td>Preg\u00e3o presencial 026\/2020 – Aquisi\u00e7\u00e3o de EPI’s para execu\u00e7\u00e3o de a\u00e7\u00f5es socioassistenciais e estrutura\u00e7\u00e3o da rede do SUAS, devido \u00e0 situa\u00e7\u00e3o de emerg\u00eancia de sa\u00fade p\u00fablica de import\u00e2ncia nacional decorrente da epidemia COVID-19<\/td>Aos servidores e usu\u00e1rios dos servi\u00e7os da rede de assist\u00eancia social do munic\u00edpio<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$30.605,00<\/td>17\/09\/2020<\/td>ENTREGA \u00daNICA (10 DIAS)<\/td>Licita\u00e7\u00e3o<\/td> PA15683\/2020 Edital<\/a>
\n PA15683\/2020 Termo de Referencia e Justificativa<\/a>
\n PA15683\/2020 Proposta de Preco<\/a><\/td>		 PA15683\/2020 AF1856_2020<\/a><\/td><\/td> 18354 \/ 2020 – R$2.105,00 – 11\/09\/2020 <\/a>
\n18355 \/ 2020 – R$28.500,00 – 11\/09\/2020 <\/a><\/td>		 28035\/2020 – R$954,50 – 26\/10\/2020 <\/a>
\n 28036\/2020 – R$1.150,50 – 26\/10\/2020<\/a>
\n 28210\/2020 – R$14.250,00 – 28\/10\/2020 <\/a>
\n28273\/2020 – R$14.250,00 – 28\/10\/2020 <\/a><\/td>\n<\/tr>\n
31<\/td>009.936\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Taxco Locadora de Bens LTDA<\/td>06.269.793\/0001-25<\/td>Contrata\u00e7\u00e3o<\/td>Loca\u00e7\u00e3o de 03 ambul\u00e2ncias para transporte de pacientes acometidos com o novo coronav\u00edrus pelo per\u00edodo de 90 dias<\/td>Transporte dos pacientes acometidos pelo COVID-19<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$274.500,00<\/td>06\/05\/2020<\/td>90 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9936\/2020 Termo de Referencia <\/a>
\n PA9936\/2020 Justificativa <\/a>
\n PA9936\/2020 Proposta de Preco<\/a><\/td>		 PA9936\/2020 Contrato 98_2020_PJ<\/a><\/td><\/td> 10743 \/ 2020 – R$274.500,00 – 07\/05\/2020 <\/a>
\n 16058 \/ 2020 – R$274.500,00 – 07\/08\/2020 <\/a>
\n 17972 \/ 2020 – R$274.500,00 – 31\/08\/2020 <\/a>
\n 19074 \/ 2020 – R$274.500,00 – 28\/09\/2020<\/a>
\n 20269 \/ 2020 – R$173.850,00 – 02\/10\/2020 <\/a><\/td>		 19498\/2020 – R$90.390,00 – 22\/07\/2020 <\/a>
\n 19916\/2020 – R$66.700,23 – 28\/07\/2020 <\/a>
\n 29944\/2020 – R$91.500,00 – 11\/11\/2020 <\/a>
\n 29945\/2020 – R$91.500,00 – 11\/11\/2020<\/a><\/td>\n<\/tr>\n
32<\/td>009.934\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Total Clean Com. E Loca\u00e7\u00f5es de Enxovais EIRELI<\/td>34.853.294\/0001-16<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de macac\u00e3o, capuz e botas (800 unidades de cada) destiados aos profissionais do hospital de campanha I e II<\/td>Aos Profissionais dos Hospitais de Campanha<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$364.000,00<\/td>25\/04\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9934\/2020 Termo de Referencia <\/a>
\n PA9934\/2020 Justificativa <\/a>
\n PA9934\/2020 Proposta de Preco<\/a><\/td>		 PA9934\/2020 AF1342_2020 <\/a><\/td><\/td> 9408 \/ 2020 – R$364.000,00 – 24\/04\/2020<\/a>
\n 9467 \/ 2020 – R$364.000,00 – 24\/04\/2020<\/a><\/td>		 11340\/2020 – R$155.100,00 – 30\/04\/2020 <\/a>
\n 12154\/2020 – R$208.900,00 – 11\/05\/2020<\/a><\/td>\n<\/tr>\n
33<\/td>009.931\/2020<\/td><\/td>Secretaria de Sa\u00fade<\/td>Casa da Esperan\u00e7a de Santo Andr\u00e9<\/td>57.596.645\/0001-56<\/td>Contrata\u00e7\u00e3o<\/td>Loca\u00e7\u00e3o de equipamento (03 unidade de rx m\u00f3vel digital e 01 unidade de tomografi computadorizada m\u00f3vel) para realiza\u00e7\u00e3o de exames de imagem com sistema de capta\u00e7\u00e3o, armazenamento e distribui\u00e7\u00e3o dos resultados para atendimento no hospital de campanha – enfrentamento do COVID-19<\/td>Hospitais de Campanha Pedro Dell\u2019Antonia e Est\u00e1dio Bruno Daniel<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$1.242.000,00<\/td>18\/04\/2020<\/td>90 DIAS PODENDO SER PRORROGADO AT\u00c9 O LIMITE DE 180 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9931\/2020 Termo de Referencia<\/a>
\n PA9931\/2020 Justificativa<\/a>
\n PA9931\/2020 Proposta de Preco<\/a><\/td>		 PA9931\/2020 Contrato 86_2020-PJ<\/a><\/td> PA9931\/2020 Termo aditivo 99_20 <\/a><\/td> 9587 \/ 2020 – R$1.242.000,00 – 29\/04\/2020<\/a>
\n 14833 \/ 2020 – R$351.000,00 – 27\/07\/2020 <\/a>
\n 14834 \/ 2020 – R$891.000,00 – 27\/07\/2020 <\/a>
\n 20761 \/ 2020 – R$261.300,00 – 22\/10\/2020 <\/a>
\n 20762 \/ 2020 – R$891.000,00 – 22\/10\/2020<\/a>
\n 20763 \/ 2020 – R$253.500,00 – 22\/10\/2020 <\/a>
\n 20764 \/ 2020 – R$643.500,00 – 22\/10\/2020 <\/a><\/td>		 18689\/2020 – R$13.800,00 – 13\/07\/2020<\/a>
\n 18690\/2020 – R$414.000,00 – 13\/07\/2020 <\/a>
\n 21316\/2020 – R$414.000,00 – 06\/08\/2020<\/a>
\n 24997\/2020 – R$400.200,00 – 25\/09\/2020 <\/a>
\n 30048\/2020 – R$117.000,00 – 12\/11\/2020<\/a>
\n 30049\/2020 – R$297.000,00 – 12\/11\/2020<\/a>
\n 30050\/2018 – R$4.872,45 – 01\/01\/2020 <\/a><\/td>\n<\/tr>\n
34<\/td>009.923\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>R.F. Gory Comercial LTDA<\/td>10.372.062\/0001-88<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de fraldas geriatricas descart\u00e1veis e fraldas infantis descart\u00e1veis<\/td>Hospitais de Campanha<\/td>1 – Tesouro<\/td>R$193.968,00<\/td>03\/04\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9923\/2020 Termo de Referencia <\/a>
\n PA9923\/2020 Proposta de Preco <\/a>
\n PA9923\/2020 Justificativa <\/a>
\n<\/td>		 PA9923_2020 AF1036_2020 <\/a><\/td><\/td> 7993 \/ 2020 \u2013 R$1.391.970,00 – 31\/03\/2020<\/a>
\n 9250 \u2013 R$1.391.970,00 \u2013 24\/04\/2020 <\/a><\/td>		Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
35<\/td>009.917\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Ativa M\u00e9sdico Cir\u00fargica EIRELI<\/td>09.182.725\/0001-12<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 5.000 testes r\u00e1pidos para detectar coronav\u00edrus (200 cx com 25 testes cada)<\/td>Para testagem dos profissionais de sa\u00fade da Rede P\u00fablica de Sa\u00fade Municipal<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$1.100.000,00<\/td>03\/04\/2020<\/td>ENTREGA PARCELADA<\/td>DISPENSA – INC.IV – ART.24<\/td> Termo de Refer\u00eancia <\/a><\/td><\/td><\/td> 8284 \/ 2020 – R$1.100.000,00 – 02\/04\/2020 <\/a>
\n 9240 \/ 2020 – R$660.000,00 – 24\/04\/2020 <\/a>
\n 9241 \/ 2020 – R$440.000,00 – 24\/04\/2020 <\/a>
\n 14965 \/ 2020 – R$260.000,00 – 30\/07\/2020 <\/a>
\n 14966 \/ 2020 – R$70.580,00 – 30\/07\/2020 <\/a>
\n 14967 \/ 2020 – R$260.000,00 – 31\/07\/2020 <\/a>
\n 14968 \/ 2020 – R$70.580,00 – 31\/07\/2020 <\/a>
\n 14997 \/ 2020 – R$70.580,00 – 31\/07\/2020 <\/a><\/td>		 10386\/2020 – R$440.000,00 – 28\/04\/2020 <\/a>
\n 21554\/2020 – R$70.580,00 – 14\/08\/2020 <\/a>
\n 21555\/2020 – R$260.000,00 – 14\/08\/2020 <\/a><\/td>\n<\/tr>\n
36<\/td>009.916\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Truckvan Ind\u00fastria e Com\u00e9rcio LTDA<\/td>05.142.588\/0001-31<\/td>Contrata\u00e7\u00e3o<\/td>Loca\u00e7\u00e3o de 03 unidades m\u00f3veis com consult\u00f3rio de atendimento (semirreboque) para enfrentamento do COVI-19 pelo prazo de 180 dias<\/td>Para funcionamento de unidade m\u00f3vel de sa\u00fade atendimento m\u00e9dico cl\u00ednico geral.<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$2.175.000,00<\/td>15\/04\/2020<\/td>180 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9916\/2020 Termo de Referencia <\/a>
\n PA9916\/2020 Justificativa <\/a>
\n PA9916\/2020 Proposta de Preco<\/a><\/td>		 PA9916\/2020 Contrato 87_20_PJ<\/a><\/td><\/td> 9102 \/ 2020 – R$362.500,00 – 15\/04\/2020 <\/a>
\n 9252 \/ 2020 – R$362.500,00 – 24\/04\/2020 <\/a>
\n 9600 \/ 2020 – R$1.812.500,00 – 29\/04\/2020 <\/a><\/td>		 12129\/2020 – R$232.000,00 – 11\/05\/2020 <\/a>
\n 19940\/2020 – R$232.000,00 – 28\/07\/2020 <\/a>
\n 19942\/2020 – R$130.500,00 – 28\/07\/2020 <\/a>
\n 19943\/2020 – R$232.000,00 – 28\/07\/2020 <\/a>
\n 19944\/2020 – R$130.500,00 – 28\/07\/2020 <\/a>
\n 26624\/2020 – R$232.000,00 – 30\/09\/2020 <\/a>
\n 26625\/2020 – R$130.500,00 – 30\/09\/2020 <\/a><\/td>\n<\/tr>\n
37<\/td>009.903\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Guima Conseco Constru\u00e7\u00e3o, Servi\u00e7os e Com\u00e9rcio LTDA<\/td>59.519.603\/0001-47<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os cont\u00ednuos de higieniza\u00e7\u00e3o hospitalar visando \u00e0 obten\u00e7\u00e3o de adequada condi\u00e7\u00e3o de salubridade e higiene em depend\u00eancias m\u00e9dico-hospitalares, com a disponibiliza\u00e7\u00e3o de m\u00e3o de obra qualificada, produtos saneantes domissanit\u00e1rios. materiais, m\u00e1quinas e equepamentos. Para as \u00e1reas externas e internas das unidades de sa\u00fade e hospitais de campanha.<\/td>Higieniza\u00e7\u00e3o das \u00e1reas interna e externa das unidades de Sa\u00fade e Hospitais de Campanha<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$2.787.803,07<\/td>04\/04\/2020<\/td>90 DIAS PODENDO SER PRORROGADO POR IGUAL PER\u00cdODO AT\u00c9 O LIMITE M\u00c1XIMO DE 180 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9903\/2020 Termo de Referencia<\/a>
\n PA9903\/2020 Justificativa <\/a>
\n PA9903\/2020 Proposta de Preco<\/a><\/td>		 PA9903\/2020 Contrato 84_20_PJ<\/a><\/td><\/td> 8485 \/ 2020 – R$929.267,66 – 03\/04\/2020 <\/a>
\n 9249 \/ 2020 – R$929.267,66 – 24\/04\/2020 <\/a>
\n 9594 \/ 2020 – R$1.858.535,41 – 29\/04\/2020 <\/a>
\n 14198 \/ 2020 – R$929.267,69 – 30\/06\/2020 <\/a>
\n 14267 \/ 2020 – R$411.851,02 – 03\/07\/2020 <\/a>
\n 14268\/2020 – R$258.708,33 – 03\/07\/2020<\/a>
\n 14269 \/ 2020 – R$258.708,33 – 03\/07\/2020 <\/a>
\n 14270 \/ 2020 – R$411.851,03 – 03\/07\/2020<\/a>
\n 14992 \/ 2020 – R$823.702,04 – 31\/07\/2020 <\/a>
\n 14993 \/ 2020 – R$517.416,67 – 31\/07\/2020 <\/a>
\n 14994 \/ 2020 – R$517.416,67 – 31\/07\/2020<\/a>
\n 20265 \/ 2020 – R$370.665,92 – 02\/10\/2020<\/a>
\n 20266 \/ 2020 – R$232.837,50 – 02\/10\/2020 <\/a>
\n 20267 \/ 2020 – R$232.837,50- 02\/10\/2020 <\/a>
\n 21913 \/ 2020 – R$851.158,77 – 29\/10\/2020 <\/a>
\n 21914 \/ 2020 – R$534.663,89 – 29\/10\/2020 <\/a>
\n 21915 \/ 2020 – R$534.663,89 – 29\/10\/2020 <\/a><\/td>		 18374\/2020 – R$5.575.60,61 – 08\/07\/2020<\/a>
\n 19400\/2020 – R$929.267,69 – 21\/07\/2020 <\/a>
\n 19401\/2020 – R$929.267,69 – 21\/07\/2020 <\/a><\/td>\n<\/tr>\n
38<\/td>009.902\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>SP Eventos LTDA EPP<\/td>50.939.008\/0001-96<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os de loca\u00e7\u00e3o, incluindo servi\u00e7os de montagem e desmontagem de infraestruturas para implanta\u00e7\u00e3o de Hospital de Campanha no Est\u00e1dio Bruno Jos\u00e9 Daniel. <\/td>Implanta\u00e7\u00e3o do Hospital de Campanha Bruno Jos\u00e9 Daniel (Fontes de Recurso 01 e 02)<\/td>1 – Tesouro<\/td>R$1.179.000,00<\/td>25\/03\/2020<\/td>180 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9902\/2020 Termo de Referencia <\/a>
\n PA9902\/2020 Justificativa <\/a>
\n PA9902\/2020 Proposta de Preco <\/a><\/td>		 PA9902\/2020 Contrato 106_20 <\/a><\/td> PA9902\/2020 Justificativa Prorrogacao <\/a>
\n PA9902\/2020 Justificativa Termo Aditivo <\/a>
\n PA9902\/2020 Proposta Prorrogacao <\/a>
\n PA9902\/2020 Proposta Aditamento <\/a><\/td>		 8391 \/ 2020 – R$78.000,00 – 02\/04\/2020 <\/a>
\n 9246 \/ 2020 – R$78.000,00 – 2404\/2020 <\/a>
\n 9589 \/ 2020 – R$315.000,00 – 29\/04\/2020 <\/a>
\n 12755 \/ 2020 – R$786.000,00 – 16\/06\/2020 <\/a><\/td>		 11323\/2020 – R$78.000,00 – 30\/04\/2020 <\/a>
\n 11236\/2020 – R$315.000,00 – 30\/04\/2020 <\/a>
\n 19306\/2020 – R$45.850,00 – 20\/07\/2020 <\/a>
\n 20983\/2020 – R$196.500,00 – 31\/07\/2020<\/a>
\n 26789\/2020 – R$196.500,00 – 09\/10\/2020 <\/a><\/td>\n<\/tr>\n
39<\/td>009.899\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Patricia Moraes Costa Piaya ME<\/td>14.666.079\/0001-07<\/td>Contrata\u00e7\u00e3o<\/td>Aquisi\u00e7\u00e3o de instrumentais e materiais para implanta\u00e7\u00e3o de Hospital de Campanha – Enfrentamento COVID-19<\/td>Para estrutura\u00e7\u00e3o, montagem e operacionaliza\u00e7\u00e3o do Hospital de Campanha (Fontes de Recurso 2 e 5)<\/td>2 – Transfer\u00eancias e Conv\u00eanios Estaduais<\/td>R$99.4013,00<\/td>25\/04\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9899\/2020 Termo de Referencia <\/a>
\n PA9899\/2020 Justificativa <\/a>
\n PA9899\/2020 Proposta de Preco <\/a><\/td>		 PA9899\/2020 AF1343_2020 <\/a>
\n PA9899\/2020 AF1344 <\/a>
\n PA9899\/2020 AF1345_2020 <\/a>
\n PA9899\/2020 AF1346_2020 <\/a><\/td>		<\/td> 9437 \/ 2020 – R$102.205,00 – 24\/04\/2020 <\/a>
\n 9438 \/ 2020 – R$718.763,00 – 24\/04\/2020<\/a>
\n 9486 \/ 2020 – R$30,00 – 24\/04\/2020 <\/a>
\n 9487 \/ 2020 – R$17.880,00 – 24\/04\/2020<\/a>
\n 9489 \/ 2020 – R$90,00 – 24\/04\/2020<\/a><\/td>		 11776\/2020 – R$90,00 – 30\/04\/2020<\/a>
\n 11777\/2020 – R$117.545,00 – 30\/04\/2020<\/a>
\n 11778\/2020 – R$45.770,00 – 30\/04\/2020<\/a>
\n 11779\/2020 – R$17.880,00 – 30\/04\/2020<\/a>
\n 11780\/2020 – R$284.343,00 – 30\/04\/2020 <\/a>
\n
\n 16274\/2020 – R$30.595,00 – 19\/06\/2020 <\/a>
\n 16277\/2020 – R$254.700,00 – 19\/06\/2020<\/a>
\n 19494\/2020 – R$18.750,00 – 22\/07\/2020 <\/a>
\n 19495\/2020 – R$25.840,00 – 22\/07\/2020<\/a>
\n 19496\/2020 – R$30,00 – 22\/07\/2020 <\/a>
\n 19497\/2020 – R$131.390,00 – 22\/07\/2020<\/a><\/td>\n<\/tr>\n
40<\/td>009.898\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>Patricia Moraes Costa Piaya ME<\/td>14.666.079\/0001-07<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de mobili\u00e1rios hospitalares, sendo 400 camas hospitalares e 100 camas fawler standard<\/td>Hospitais de campanha para atendimento dos pacientes andreenses acometidos ou com suspeita da COVID-19<\/td>1 – Tesouro<\/td>R$715.500,00<\/td>01\/04\/2020<\/td>ENTREGA \u00daNICA (IMEDIATO)<\/td>DISPENSA – INC.IV – ART.24<\/td> PA9898\/2020 Termo de Referencia <\/a>
\n PA9898\/2020 Justificativa <\/a>
\n PA9898\/2020 Proposta de Preco <\/a><\/td>		 PA9898\/2020 AF1025_2020 <\/a><\/td><\/td> 9256 \/ 2020 – R$132.000,00 – 24\/04\/2020<\/a>
\n 9257 \/ 2020 – R$583.500,00 – 24\/04\/2020 <\/a>
\n<\/td>		 10387 \/ 2020 – R$319.500,00\u2013 24\/04\/2020 <\/a>
\n 10388 \/ 2020 – R$264.000,00 \u2013 24\/04\/2020 <\/a>
\n 19441 \/ 2020 – R$132.000,00 \u2013 21\/07\/2020 <\/a>
\n<\/td>\n<\/tr>\n
41<\/td>019.125\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Meio Ambiente<\/td>Eduardo Cassio Fernandes & CIA LTDA<\/td>07.330.484\/0001-86<\/td>Contrata\u00e7\u00e3o<\/td>Presta\u00e7\u00e3o de servi\u00e7os de pulveriza\u00e7\u00e3o – desinfec\u00e7\u00e3o dos brinquedos instalados nos parques da cidade<\/td>Desinfec\u00e7\u00e3o dos brinquedo para reduzir as chances de cont\u00e1gio e de dissemina\u00e7\u00e3o do COVID-19. instalados nos parques da cidade<\/td>1 – Tesouro<\/td>R$76.124,00<\/td>10\/10\/2020<\/td>90 DIAS<\/td>DISPENSA – INC.IV – ART.24<\/td> PA019125\/2020 Termo de Referencia <\/a>
\n PA019125\/2020 Justificativa <\/a>
\n PA019125\/2020 Proposta de Preco<\/a><\/td>		 PA019125\/2020 Contrato 221_2020 PJ <\/a><\/td><\/td> 20332 \/ 2020 – R$76.124,00 – 08\/10\/2020 <\/a><\/td>Ainda n\u00e3o h\u00e1 notas de liquida\u00e7\u00e3o dispon\u00edveis<\/td>\n<\/tr>\n
42<\/td>015.684\/2020<\/td>Licita\u00e7\u00e3o<\/td>Secretaria de Cidadania e Assist\u00eancia Social<\/td>Vila Barcelona Com\u00e9rcio de Suprimentos e Equipamentos EIRELI – ME<\/td>22.719.411\/0001-74<\/td>Contrata\u00e7\u00e3o<\/td>Preg\u00e3o presencial 026\/20 – Aquisi\u00e7\u00e3o de EPI’s para execu\u00e7\u00e3o de a\u00e7\u00f5es socioassistenciais e estrutura\u00e7\u00e3o da rede do SUAS, devido \u00e0 situa\u00e7\u00e3o de emerg\u00eancia de sa\u00fade p\u00fablica de import\u00e2ncia nacional<\/td>Aos servidores e usu\u00e1rios dos servi\u00e7os da rede de assist\u00eancia social do munic\u00edpio<\/td>5 – Transfer\u00eancias e Conv\u00eanios Federais<\/td>R$58.906,40<\/td>15\/09\/2020<\/td>ENTREGA \u00daNICA (10 DIAS \u00daTEIS)<\/td>Licita\u00e7\u00e3o<\/td> PA15684\/2020 Termo de Referencia e Justificativa <\/a>
\n PA15684\/2020 Proposta de Preco <\/a><\/td>		 PA15684\/2020 AF1858_2020 <\/a>
\n PA15684\/2020 AF1859_2020 <\/a>
\n<\/td>		 PA15684\/2020 Edital <\/a><\/td> 18356 \/ 2020 – R$32.783,50 – 11\/09\/2020 <\/a>
\n 18357 \/ 2020 – R$11.722,90 – 11\/09\/2020 <\/a>
\n 18358 \/ 2020 – R$1.500,00 – 11\/09\/2020<\/a>
\n 18359 \/ 2020 – R$12.900,00 – 11\/09\/2020 <\/a><\/td>		 27780\/2020 – R$1.500,00 – 21\/10\/2020 <\/a>
\n 27781\/2020 – R$12.900,00 – 21\/10\/2020<\/a>
\n 30016\/2020 – R$8.289,00 – 11\/11\/2020 <\/a>
\n 30017\/2020 – R$11.400,00 – 11\/11\/2020 <\/a><\/td>\n<\/tr>\n
43<\/td>011.339\/2020<\/td>Dispensa de Licita\u00e7\u00e3o art. 24 – inciso II (Lei 8.666\/93)<\/td>Secretaria de Sa\u00fade<\/td>BIOHOSP Produtos Hospitalares S\/A<\/td>18.269.125\/0001-87<\/td>Contrata\u00e7\u00e3o<\/td>Fornecimento de 70.000 unidades do medicamento HEMITARTARATO DE NOREPINEFRINA solu\u00e7\u00e3o injet\u00e1vel 2mg\/mL, marca hypofarma, acondicionado em ampola contendo 4mL.<\/td>A SER UTILIZADO NO TRATAMENTO, PREVEN\u00c7\u00c3O E AGRAVO DO COVID-19<\/td>1 – Tesouro<\/td>R$665.000,00<\/td>22\/07\/2020<\/td>ENTREGA PARCELADA<\/td>DISPENSA – INC.IV – ART.24<\/td> PA11339\/2020 Justificativa <\/a>
\n PA11339\/2020 Proposta de Preco <\/a><\/td>		 PA11339\/2020 AF1569_2020 <\/a>
\n PA11339\/2020 AF1570_2020 <\/a>
\n PA11339\/2020 AF1571_2020 <\/a>
\n PA11339\/2020 AF1572_2020 <\/a>
\n PA11339\/2020 AF1573_2020 <\/a><\/td>		<\/td> 14720 \/ 2020 – R$19.950,00 – 20\/07\/2020 <\/a>
\n 14721 \/ 2020 – R$33.250,00 – 20\/07\/2020<\/a>
\n 14722 \/ 2020 – R$26.600,00 – 20\/07\/2020 <\/a>
\n 14723 \/ 2020 – R$119.700,00 – 20\/07\/2020 <\/a>
\n 14724 \/ 2020 – R$465.500,00 – 20\/07\/2020<\/a><\/td>		 19566\/2020 \u2013 R$400,50 \u2013 23\/07\/2020 <\/a>
\n 26656\/2020 \u2013 R$19.950,00 \u2013 06\/10\/2020<\/a>
\n 26657\/2020 \u2013 R$33.250,00 \u2013 06\/10\/2020 <\/a>
\n 26658\/2020 \u2013 R$26.600,00 \u2013 06\/10\/2020<\/a>
\n 26659\/2020 \u2013 R$119.700,00 \u2013 06\/10\/2020 <\/a>
\n 26660\/2020 \u2013 R$85.500,00 \u2013 06\/10\/2020<\/a>
\n 26661\/2020 \u2013 R$380.000,00 \u2013 06\/10\/2020<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n

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\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 \u00daltima atualiza\u00e7\u00e3o em: 16\/11\/2020. Para baixar a tabela (formato CSV), clique aqui.\u00a0<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Despesas Emergencias ATEN\u00c7\u00c3O: estamos em processo de adequa\u00e7\u00e3o ao Comunicado SDG n\u00ba18\/2020. Por esse motivo, algumas informa\u00e7\u00f5es podem ainda n\u00e3o estar disponibilizadas no formato adequado. Para conferir o arquivo sobre as despesas emergenciais disponibilizado anteriormente clique aqui. A rela\u00e7\u00e3o detalhada de despesas, elaborada a partir das diretrizes de transpar\u00eancia, voc\u00ea encontra abaixo. \u00a0 \u00a0 \u00a0 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-12113","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/pages\/12113","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12113"}],"version-history":[{"count":23,"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/pages\/12113\/revisions"}],"predecessor-version":[{"id":12749,"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=\/wp\/v2\/pages\/12113\/revisions\/12749"}],"wp:attachment":[{"href":"https:\/\/www3.santoandre.sp.gov.br\/coronavirus\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}