{"provider_url": "https://www.bertioga.sp.leg.br", "title": "Exerc\u00edcio 2017", "html": "<p><span><strong>PREG\u00c3O PRESENCIAL<a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2017/edital-pregao-no-002-2017\" class=\"internal-link\" target=\"_self\"><br /></a></strong></span></p>\r\n<p>\u00a0</p>\r\n<p><a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2017/edital-pregao-no-002-2017\" class=\"internal-link\" target=\"_self\"><span class=\"internal-link\"><strong>N\u00ba 02/2017- Processo Licitat\u00f3rio n\u00ba 0063/2017</strong></span></a></p>\r\n<blockquote>\r\n<p style=\"text-align: justify; \"><strong>Objeto: </strong>presta\u00e7\u00e3o de servi\u00e7os em Telefonia e Internet M\u00f3vel conforme especifica\u00e7\u00f5es do Edital<br /><strong>Prazo para entrega dos envelopes:</strong> 26/04/2017\u00a0 \u00e0s 10h<br /><strong>Abertura dos envelopes:</strong> 26/04/2017 \u00e0s 10h10<br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong>Convite, Quadro de Avisos e Internet<br /><strong>Empresa vencedora:</strong> 02.558.157/0001-62 - TELEF\u00d4NICA BRASIL S.A.<br /><strong>Valor: </strong>R$ 4.820,00 / 24 meses<strong> - </strong>R$ 115.680,00 valor total do contrato<strong><br /></strong></p>\r\n</blockquote>\r\n<p><a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2017/edital-pregao-no-001-2017-telefonia-celular.pdf\" class=\"internal-link\" target=\"_self\"><strong>N\u00ba 01/2017- Processo Licitat\u00f3rio n\u00ba 0063/2017</strong></a></p>\r\n<blockquote>\r\n<p style=\"text-align: justify; \"><strong>Objeto: </strong><strong></strong>presta\u00e7\u00e3o de servi\u00e7os em Telefonia e Internet M\u00f3vel conforme especifica\u00e7\u00f5es do Edital<br /><strong>Prazo para entrega dos envelopes:</strong> 04/04/2017\u00a0 \u00e0s 10h<br /><strong>Abertura dos envelopes:</strong> 04/04/2017 \u00e0s 10h10<br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong>Convite, Quadro de Avisos\u00a0 e Internet<br /><strong>Empresa vencedora:</strong> Revogado<br /><strong>Valor: xxxx<br /></strong></p>\r\n</blockquote>\r\n<p><span><strong>-----------------------------------------------------------------------------------------------------<br /></strong></span></p>\r\n<p><span><strong>CARTA CONVITE</strong></span></p>\r\n<p><span class=\"internal-link\"><strong><a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2017/edital-convite-no-005-2017\" class=\"internal-link\" target=\"_self\"><strong><span class=\"internal-link\">N\u00ba 05/2017 - Processo Licitat\u00f3rio n\u00ba 0623-2017</span></strong></a></strong></span></p>\r\n<blockquote>\r\n<p><strong>Objeto:\u00a0</strong>aquisi\u00e7\u00e3o de insumos impressoras<br /><strong>Prazo para entrega dos envelopes:</strong> 11/12/2017\u00a0 \u00e0s 10h<br /><strong>Abertura dos envelopes:</strong> 11/12/2017\u00a0 \u00e0s 10h10<br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong>Convite,\u00a0Quadro de Avisos,\u00a0 Internet<br /><strong>Empresas participantes:</strong> Conecta Santos Inform\u00e1tica Com. e Serv. Ltda ME, Help Toner Ltda ME, Litoral Suprimentos de Inf. Ltda ME, SB Inf. Com e Serv. Ltda ME<br /><strong>Empresa vencedora: </strong>Litoral Suprimentos de Inf. Ltda ME<br /><strong>Valor: </strong>R$ 21.366,00<strong><br /></strong></p>\r\n</blockquote>\r\n<p><strong><br /></strong></p>\r\n<p><strong><a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2017/edital-convite-no-04-2017\" class=\"internal-link\" target=\"_self\">N\u00ba 04/2017 - Processo Licitat\u00f3rio n\u00ba 0549-2017</a></strong></p>\r\n<blockquote>\r\n<p><strong>Objeto:\u00a0</strong>aquisi\u00e7\u00e3o de material de consumo<br /><strong>Prazo para entrega dos envelopes:</strong>\u00a022/11/2017\u00a0 \u00e0s 10h<br /><strong>Abertura dos envelopes:</strong>\u00a022/11/2017\u00a0 \u00e0s 10h10<br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong>Convite,\u00a0Quadro de Avisos,\u00a0 Internet<br /><strong>Empresas participantes: </strong>Pegadas Doces Ltda - ME; R. Rodrigues Mercado Eireli ME e Supermercado Vasconcelos<strong><br />Empresa vencedora: </strong>Pegadas Doces Ltda - ME<br /><strong>Valor:</strong> R$ 20.063,26</p>\r\n</blockquote>\r\n<p><span class=\"internal-link\"><strong>N\u00ba 03/2017 - Processo Licitat\u00f3rio n\u00ba 0400-2017</strong></span></p>\r\n<p><span><strong><span><strong><strong>Objeto: </strong></strong></span></strong>Servi\u00e7os de Sonoriza\u00e7\u00e3o de ambientes e de loca\u00e7\u00e3o de equipamentos de \u00e1udio visual<strong><span><strong><br /><strong>Prazo para entrega dos envelopes:</strong> </strong></span></strong>19/07/2017<strong><span><strong><br /><strong>Abertura dos envelopes:</strong> </strong></span></strong>19/07/2017\u00a0 \u00e0s 10h10<strong><span><strong><br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong></strong></span></strong>Convite,\u00a0Quadro de Avisos,\u00a0 Internet<strong><span><strong><br /><strong>Empresas participantes: </strong></strong></span></strong>Desist\u00eancia de Procedimento<strong><span><strong><strong><br />Empresa vencedora: </strong>-<br /><strong>Valor: </strong>-</strong></span></strong></span></p>\r\n<p><span><strong><span><strong>-----------------------------------------------------------------------------------------------------</strong></span></strong></span></p>\r\n<p><span class=\"internal-link\"><strong>N\u00ba 02/2017 - Processo Licitat\u00f3rio n\u00ba 0399-2017</strong></span></p>\r\n<p><span><strong><span><strong><strong>Objeto: </strong></strong></span></strong>Confec\u00e7\u00e3o e instala\u00e7\u00e3o de faixas<strong><span><strong><br /><strong>Prazo para entrega dos envelopes:</strong> </strong></span></strong>25/09/2017<strong><span><strong><br /><strong>Abertura dos envelopes:</strong> </strong></span></strong>25/09/2017\u00a0 \u00e0s 10h10<strong><span><strong><br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong></strong></span></strong>Convite,\u00a0Quadro de Avisos,\u00a0 Internet<strong><span><strong><br /><strong>Empresas participantes: </strong></strong></span></strong>Desist\u00eancia de Procedimento<strong><span><strong><strong><br />Empresa vencedora: </strong>-<br /><strong>Valor: </strong>-</strong></span></strong></span></p>\r\n<p><span><strong><span><strong>-----------------------------------------------------------------------------------------------------</strong></span></strong></span></p>\r\n<p><a title=\"\" href=\"https://www.bertioga.sp.leg.br/transparencia/licitacoes-e-contratos/editais/2016/convite-no-03-2016\" class=\"internal-link\" target=\"_self\"><strong>N\u00ba 01/2017 - Processo Licitat\u00f3rio n\u00ba 0065-2017</strong></a></p>\r\n<blockquote>\r\n<p><strong>Objeto: </strong>Fornecimento de Refei\u00e7\u00f5es r\u00e1pidas, lanches e refrigerante<br /><strong>Prazo para entrega dos envelopes:</strong>\u00a015/03/2017\u00a0 \u00e0s 10h<br /><strong>Abertura dos envelopes:</strong> 15/03/2017\u00a0 \u00e0s 10h10<br /><strong>Publica\u00e7\u00e3o do edital:\u00a0</strong>Convite,\u00a0Quadro de Avisos,\u00a0 Internet<br /><strong>Empresas participantes: </strong>Bertioga Com. Varejista de Congelados Eireli ME<strong>, </strong>Luiz Cl\u00e1udio da Silva Bertioga EPP<strong><br />Empresa vencedora: </strong>Bertioga Com. Varejista de Congelados Eireli ME.<br /><strong>Valor: </strong>R$ 9,90/ lanche<strong> - </strong>R$ 19.800,00 contrato total<strong><br /></strong></p>\r\n</blockquote>\r\n<div id=\"CertisignPluginFF-NG-Installed\"></div>\r\n<div id=\"CertisignPluginFF-NG-Installed\"></div>", "author_name": "", "version": "1.0", "author_url": "https://www.bertioga.sp.leg.br/author/ber", "provider_name": "C\u00e2mara Municipal de Bertioga", "type": "rich"}