{"provider_url": "https://www.saltodoitarare.pr.leg.br", "title": "DISPENSA DE LICITA\u00c7\u00c3O", "html": "<p style=\"text-align: center; \"><br />AVISO DE INTEN\u00c7\u00c3O DE DISPENSA DE LICITA\u00c7\u00c3O<br />(Processo Administrativo n.\u00ba 002/2025)<br />(Dispensa de Licita\u00e7\u00e3o 02/2025)</p>\r\n<p style=\"text-align: left; \"><br />Torna-se p\u00fablico que a C\u00e2mara Municipal de Salto do Itarar\u00e9, por meio de seu agente de contrata\u00e7\u00f5es, realizar\u00e1 Dispensa de licita\u00e7\u00e3o com crit\u00e9rio de julgamento menor pre\u00e7o global, na hip\u00f3tese do art. 75, inciso II, nos termos da Lei n.\u00ba 14.133, de 1\u00ba de abril de 2021, Resolu\u00e7\u00e3o 02/2024 do Poder Legislativo Municipal de Salto do Itarar\u00e9, bem como demais normas aplic\u00e1veis.<br />A proposta junto com os demais documentos exigidos poder\u00e1 ser enviada do dia 17/01/2025 \u00e0 partir das 08h at\u00e9 o dia 21/01/2025 \u00e0s 17h no e-mail: camarasalto@hotmail.com, licita\u00e7\u00e3ocamarasalto@gmail.com ou poder\u00e1 ser entregue presencialmente na secretaria da C\u00e2mara Municipal que fica situada na Rua Eduardo Bertoni J\u00fanior, n\u00ba 961, Centro, no Munic\u00edpio de Salto do Itarar\u00e9/PR, CEP: 84.945-000, conforme seu hor\u00e1rio de expediente.<br />Os hor\u00e1rios estabelecidos na divulga\u00e7\u00e3o deste procedimento observar\u00e3o o hor\u00e1rio de Bras\u00edlia-DF.<br />As informa\u00e7\u00f5es poder\u00e3o ser acessadas na \u00edntegra no s\u00edtio eletr\u00f4nico:<br />https://www.saltodoitarare.pr.leg.br<br />Crit\u00e9rio de Julgamento: menor pre\u00e7o por item.<br />OBJETO DA CONTRATA\u00c7\u00c3O: Aquisi\u00e7\u00e3o de Produtos de Copa e Cozinha (g\u00eaneros aliment\u00edcios), Limpeza e Utens\u00edlios Dom\u00e9sticos para uso e consumo deste Poder Legislativo Municipal de Salto do Itarar\u00e9 \u2013 PR, exerc\u00edcio de 2025, conforme condi\u00e7\u00f5es, quantidades e exig\u00eancias estabelecidas na \u00edntegra no Aviso de Contrata\u00e7\u00e3o Direta e seus anexos dispon\u00edveis no s\u00edtio eletr\u00f4nico da C\u00e2mara Municipal.</p>\r\n<p style=\"text-align: center; \">Salto do Itarar\u00e9/PR, 16 de janeiro de 2025.<br />CHRISTINA CARVALHO DA SILVA SANTOS<br />Agente de Contrata\u00e7\u00e3o<br />Matr\u00edcula 12</p>\r\n<p style=\"text-align: center; \"><br /><br />1. DOCUMENTO DE SOLICITA\u00c7\u00c3O DE DEMANDA<br />DISPENSA DE LICITA\u00c7\u00c3O 02/2025<br />PROCESSO ADMINISTRATIVO 02/2025.<br />\u00c1rea Requisitante: C\u00c2MARA MUNICIPAL DE SALTO DO ITARAR\u00c9<br />Gestor da \u00e1rea requisitante: REGINALDO APARECIDO ALVES<br />Matr\u00edcula: 037<br />Contatos: (43) 92000-7685<br />Email: camarasalto@hotmail.com</p>\r\n<p style=\"text-align: left; \">1. Descri\u00e7\u00e3o simplificada da demanda. Contrata\u00e7\u00e3o de empresa para Aquisi\u00e7\u00e3o de Produtos de Copa e Cozinha (g\u00eaneros aliment\u00edcios), Limpeza e Utens\u00edlios Dom\u00e9sticos para uso e consumo deste Poder Legislativo Municipal de Salto do Itarar\u00e9 \u2013 PR, para o decorrer do exerc\u00edcio de 2025.<br />2. Justificativa da necessidade da contrata\u00e7\u00e3o/aquisi\u00e7\u00e3o. A presente aquisi\u00e7\u00e3o tem como objetivo a contrata\u00e7\u00e3o de empresa para Aquisi\u00e7\u00e3o de Produtos de Copa e Cozinha (g\u00eaneros aliment\u00edcios), Limpeza e Utens\u00edlios Dom\u00e9sticos para uso e consumo deste Poder Legislativo Municipal de Salto do Itarar\u00e9 \u2013 PR, exerc\u00edcio de 2025. Acresce, ainda, que a presente contrata\u00e7\u00e3o se encontra amparada no artigo 75, inciso II da Lei n\u00ba 14.133/2021. No mesmo sentido preleciona a Resolu\u00e7\u00e3o do Poder Legislativo Municipal de Salto do Itarar\u00e9 02/2024 e demais dispositivos legais a esp\u00e9cie.<br /><br /></p>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th>Item</th><th>Descri\u00e7\u00e3o</th><th>Marca</th><th>Quant.</th><th>Unid.</th><th>Valor Unit.</th><th>Valor Total</th></tr>\r\n<tr>\r\n<td>1</td>\r\n<td>a\u00e7ucar cristal</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>2</td>\r\n<td>\u00e1gua 20 litros</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>gal\u00e3o</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>3</td>\r\n<td>\u00e1gua mineral 500 ml</td>\r\n<td></td>\r\n<td>360</td>\r\n<td>garrafa</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>4</td>\r\n<td>\u00e1gua com g\u00e1s 500 ml\u00a0</td>\r\n<td></td>\r\n<td>200</td>\r\n<td>garrafa</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>5</td>\r\n<td>Bolacha de sal 800 gr</td>\r\n<td></td>\r\n<td>36</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>6</td>\r\n<td>Bolacha doce 800 gr</td>\r\n<td></td>\r\n<td>36</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>7</td>\r\n<td>Caf\u00e9 em p\u00f3</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>8</td>\r\n<td>Ch\u00e1 mate</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>caixa</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>9</td>\r\n<td>Copo descart\u00e1vel 50 ml</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>\r\n<p>pctc/ 100</p>\r\n</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>10</td>\r\n<td>Copo descart\u00e1vel 300 ml</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>pct c/ 100</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>11</td>\r\n<td>Filtro de papel 103</td>\r\n<td></td>\r\n<td>36</td>\r\n<td>pct c/100</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>12</td>\r\n<td>Leite Integral 1l</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>Litro</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>13\u00a0</td>\r\n<td>Margarina 500 gr</td>\r\n<td></td>\r\n<td>6</td>\r\n<td>pote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>14</td>\r\n<td>P\u00e3o de forma 500 gr</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>15</td>\r\n<td>Presunto cozido Kg</td>\r\n<td></td>\r\n<td>20</td>\r\n<td>KG</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>16</td>\r\n<td>Queijo Muzzarela Kg</td>\r\n<td></td>\r\n<td>20</td>\r\n<td>Kg</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>17</td>\r\n<td>Refrigerante 2L</td>\r\n<td></td>\r\n<td>96</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>18</td>\r\n<td>suco n\u00e9ctar diversos sabores 1L</td>\r\n<td></td>\r\n<td>250</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>19</td>\r\n<td>\u00c1gua Sanit\u00e1ria 1L</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>20</td>\r\n<td>\u00c1lcool gel 500 ml</td>\r\n<td></td>\r\n<td>20</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>21</td>\r\n<td>\u00c1lcool L\u00edquido 1L</td>\r\n<td></td>\r\n<td>48</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>22</td>\r\n<td>Balde Pl\u00e1stico 15L</td>\r\n<td></td>\r\n<td>2</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>23</td>\r\n<td>Brilho M\u00f3veis 500 ML</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>24</td>\r\n<td>Desinfetante 2L</td>\r\n<td></td>\r\n<td>36</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>25</td>\r\n<td>Detergente 500 ML</td>\r\n<td></td>\r\n<td>40</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>26</td>\r\n<td>L\u00e3 de a\u00e7o</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>27</td>\r\n<td>Limpa vidros 500ML</td>\r\n<td></td>\r\n<td>60</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>28</td>\r\n<td>Limpador Multiuso 500 ML</td>\r\n<td></td>\r\n<td>60</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>29</td>\r\n<td>Luvas de borracha</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Pares</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>30</td>\r\n<td>Odorizador de ar 360 ML</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>31</td>\r\n<td>P\u00e1 de lixo metal cabo madeira</td>\r\n<td></td>\r\n<td>2</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>32</td>\r\n<td>Pano de ch\u00e3o saco algod\u00e3o</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>33</td>\r\n<td>Pano de prato</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>34</td>\r\n<td>Papel higi\u00eanico folha dupla c/4 30 m</td>\r\n<td></td>\r\n<td>60</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>35</td>\r\n<td>Papel toalha branco</td>\r\n<td></td>\r\n<td>60</td>\r\n<td>Pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>36</td>\r\n<td>Pedra sanit\u00e1ria 25 gr</td>\r\n<td></td>\r\n<td>120</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>37</td>\r\n<td>Rodo m\u00e9dio</td>\r\n<td></td>\r\n<td>2</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>38</td>\r\n<td>Sab\u00e3o em peda\u00e7o c/5</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>39</td>\r\n<td>Sab\u00e3o em p\u00f3 c/ alvejante 500 gr</td>\r\n<td></td>\r\n<td>24</td>\r\n<td>Caixa</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>40</td>\r\n<td>Sabonete L\u00edquido 500 ML</td>\r\n<td></td>\r\n<td>48\u00a0</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>41</td>\r\n<td>Saco para lixo 15 l c/20</td>\r\n<td></td>\r\n<td>36</td>\r\n<td>Pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>42</td>\r\n<td>Saco para lixo 30 l c/ 20</td>\r\n<td></td>\r\n<td>20</td>\r\n<td>Pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>43</td>\r\n<td>Saco para Lixo 50 l c/ 20</td>\r\n<td></td>\r\n<td>40</td>\r\n<td>Pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>44</td>\r\n<td>Saco para lixo 100 l c/ 20</td>\r\n<td></td>\r\n<td>12</td>\r\n<td>pacote</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>45</td>\r\n<td>Vassoura de capim</td>\r\n<td></td>\r\n<td>4</td>\r\n<td>Unidade</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n<tr>\r\n<td>46</td>\r\n<td>G\u00e1s 13 kg</td>\r\n<td></td>\r\n<td>4</td>\r\n<td>botij\u00e3o</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<table class=\"plain\">\r\n<tbody>\r\n<tr><th>Item</th><th>Descri\u00e7\u00e3o</th><th>Marca</th><th>Quant.</th><th>Unidade</th><th>Valor unit.</th><th>Valor Total</th></tr>\r\n<tr>\r\n<td>47</td>\r\n<td>Inseticida a base de \u00e1gua ( contra dengue)</td>\r\n<td></td>\r\n<td>30</td>\r\n<td>Frasco</td>\r\n<td></td>\r\n<td></td>\r\n</tr>\r\n</tbody>\r\n</table>\r\n<p>\u00a0</p>\r\n<p style=\"text-align: left; \"><br /><br />4. Estimativa preliminar do valor a ser contratado/adquirido. O valor da contrata\u00e7\u00e3o dever\u00e1 ser aquele apurado pelo Agente de Contra\u00e7\u00e3o, com pesquisa de pre\u00e7o junto a fornecedores em raz\u00e3o da entrega ser parcelada para o exerc\u00edcio de 2025 para atender as demandas di\u00e1rias do Poder Legislativo Municipal de Salto do Itarar\u00e9, de acordo com as regras previstas na Lei Federal 14.133/21 e Resolu\u00e7\u00e3o 02/2024 do Poder Legislativo Municipal de Salto do Itarar\u00e9/PR.</p>\r\n<p style=\"text-align: left; \">5. Previs\u00e3o de data em que deve ser entregue a compra ou iniciada a presta\u00e7\u00e3o dos servi\u00e7os. Prazo de Entrega/ Execu\u00e7\u00e3o: ap\u00f3s da assinatura do Contrato a entrega ser\u00e1 parcelada de acordo com as necessidades di\u00e1rias da C\u00e2mara Municipal de Salto do Itarar\u00e9 at\u00e9 31 de dezembro do corrente exerc\u00edcio.<br />Local e hor\u00e1rio da Entrega/Execu\u00e7\u00e3o: Os produtos dever\u00e3o serem entregues na Sede do Poder Legislativo Municipal de Salto do Itarar\u00e9, de forma parcelada para o exerc\u00edcio, conforme requisi\u00e7\u00e3o emitida pela C\u00e2mara Municipal.<br /><br />6. Indica\u00e7\u00e3o do alinhamento com o Plano Plurianual \u2013 PPA, vigentes. A presente contrata\u00e7\u00e3o est\u00e1 prevista no PPA, na LDO, na LOA com a seguinte dota\u00e7\u00e3o or\u00e7ament\u00e1ria sendo que os produtos dever\u00e3o, impreterivelmente, ser entregues na sede do Poder Legislativo Municipal de Salto do Itarar\u00e9/PR.<br />DOTA\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA: \u00d3RG\u00c3O: 01.00 \u2013 CAMARA MUNICIPAL UNIDADE: 01.01 \u2013 LEGISLATIVO MUNICIPAL 01.031.0001.2000 \u2013 Manuten\u00e7\u00e3o das Atividades da C\u00e2mara 3.3.90.30.00.00.00.00 \u2013 Material de Consumo R$: 40.000,00</p>\r\n<p style=\"text-align: left; \">7. Indica\u00e7\u00e3o da prioridade de contrata\u00e7\u00e3o/aquisi\u00e7\u00e3o.<br />A aquisi\u00e7\u00e3o objeto da presente contrata\u00e7\u00e3o deve ser entregue na sede do Poder Legislativo Municipal de Salto do Itarar\u00e9 de acordo com as regras previstas na Lei 14.133/2021, bem como pela Resolu\u00e7\u00e3o 02/2024 e de acordo com as propostas apresentadas pelos participantes.</p>\r\n<p style=\"text-align: center; \">Salto do Itarar\u00e9/PR, 07 de janeiro de 2025.<br />Reginaldo Aparecido Alves<br />Presidente da C\u00e2mara<br />Matr\u00edcula 37</p>", "author_name": "", "version": "1.0", "author_url": "https://www.saltodoitarare.pr.leg.br/author/adm", "provider_name": "C\u00c2MARA MUNICIPAL DE", "type": "rich"}