{"id":34455,"date":"2020-04-13T11:32:28","date_gmt":"2020-04-13T14:32:28","guid":{"rendered":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/?page_id=34455"},"modified":"2021-01-06T08:59:58","modified_gmt":"2021-01-06T11:59:58","slug":"contratacoes-emergenciais-covid-19","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/contratacoes-emergenciais-covid-19","title":{"rendered":"Contrata\u00e7\u00f5es Emergenciais COVID-19"},"content":{"rendered":"\n

RELA\u00c7\u00c3O DE CONTRATA\u00c7\u00d5ES E AQUISI\u00c7\u00d5ES EMERGENCIAIS \u2013 COVID-19<\/strong><\/p>\n

Em atendimento ao \u00a7 2\u00ba do artigo 4\u00ba da Lei 13.979\/2020, na tabela abaixo encontram-se as contrata\u00e7\u00f5es e aquisi\u00e7\u00f5es realizadas pela UFSM destinadas ao enfrentamento da emerg\u00eancia da sa\u00fade p\u00fablica de import\u00e2ncia internacional decorrente do coronav\u00edrus.<\/strong><\/p>\n

Contrata\u00e7\u00f5es diretas:<\/strong><\/h4>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Item<\/strong><\/p>\n<\/td>\n

\n

N\u00ba Processo<\/strong><\/p>\n<\/td>\n

\n

Objeto Contratual<\/strong><\/p>\n<\/td>\n

\n

Nome Contratada<\/strong><\/p>\n<\/td>\n

\n

CNPJ Contratada<\/strong><\/p>\n<\/td>\n

\n

Valor Total da Contrata\u00e7\u00e3o <\/strong>R$<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

1<\/p>\n<\/td>\n

\n

23081.019518\/2020-11<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 (um) conjunto de equipamentos e acess\u00f3rios de envase<\/strong> para fabrica\u00e7\u00e3o de \u00e1lcool em gel –\u00a0 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Dosaggio M\u00e1quinas e Equipamentos EIRELI<\/p>\n<\/td>\n

\n

05.329.556\/0001-40<\/p>\n<\/td>\n

\n

R$ 65.790,00<\/p>\n<\/td>\n<\/tr>\n

\n

2<\/p>\n<\/td>\n

\n

23081.019546\/2020-39<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 (um) ultrafreezer<\/strong> vertical<\/strong> para armazenamento dos exames para detec\u00e7\u00e3o da doen\u00e7a COVID-19 \u2013 Campus Palmeira das Miss\u00f5es\/RS<\/p>\n<\/td>\n

\n

Coldlab Ind\u00fastria, Com\u00e9rcio e Assist\u00eancia T\u00e9cnica Ltda<\/p>\n<\/td>\n

\n

11.286.579\/0001-17<\/p>\n<\/td>\n

\n

R$ 34.800,00<\/p>\n<\/td>\n<\/tr>\n

\n

3<\/p>\n<\/td>\n

\n

23081.019545\/2020-94<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o dos seguintes itens:<\/p>\n

\u00a010.000 unidades m\u00e1scaras cir\u00fargicas –<\/strong> R$ 3,30\/unid,<\/p>\n

– 3.000 m\u00e1scaras N95<\/strong> \u2013 R$ 13,00\/unid<\/p>\n

Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Qualyprot Com\u00e9rcio e Confec\u00e7\u00e3o de Uniformes Corporativos EIRELI<\/p>\n<\/td>\n

\n

13.259.812\/0001-06<\/p>\n<\/td>\n

\n

R$ 72.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

4<\/p>\n<\/td>\n

\n

23081.019460\/2020-14<\/p>\n<\/td>\n

\n

Contrata\u00e7\u00e3o por meio de comodato de equipamento<\/strong> (Contrato 31\/2020-UFSM) extrator de \u00e1cidos nucleicos modelo IndiMag-48 com fornecimento de Kits de extra\u00e7\u00e3o e materiais pl\u00e1sticos <\/strong>(Contrato 32\/2020-UFSM) \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Stabinova Importa\u00e7\u00e3o e Exporta\u00e7\u00e3o Ltda<\/p>\n<\/td>\n

\n

73.008.740\/0002-29<\/p>\n<\/td>\n

\n

R$ 506.883,52<\/p>\n<\/td>\n<\/tr>\n

\n

5<\/p>\n<\/td>\n

\n

23081.019291\/2020-12<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de equipamentos e acess\u00f3rios<\/strong> para fabrica\u00e7\u00e3o de \u00e1lcool em gel \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Servylab Equip. Moveis para Laborat\u00f3rio<\/p>\n<\/td>\n

\n

03.086.562\/0001-98<\/p>\n<\/td>\n

\n

R$ 31.955,00<\/p>\n<\/td>\n<\/tr>\n

\n

6<\/p>\n<\/td>\n

\n

23081.020183\/2020-84<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de uma balan\u00e7a e Phmetro<\/strong> para fabrica\u00e7\u00e3o de \u00e1lcool em gel \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Pro-Lab Materiais para Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

52.078.276\/0001-96<\/p>\n<\/td>\n

\n

R$ 4.740,00<\/p>\n<\/td>\n<\/tr>\n

\n

7<\/p>\n<\/td>\n

\n

23081.020267\/2020-18<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de uma rotuladora<\/strong> semi autom\u00e1tica com datador<\/p>\n<\/td>\n

\n

Calvaltec M\u00e1quinas Ltda<\/p>\n<\/td>\n

\n

23.347.574\/0001-36<\/p>\n<\/td>\n

\n

R$ 11.130,00<\/p>\n<\/td>\n<\/tr>\n

\n

8<\/p>\n<\/td>\n

\n

23081.020508\/2020-29<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 02 (dois) reservat\u00f3rios<\/strong> de 50 litros e 350 litros para fabrica\u00e7\u00e3o de \u00e1lcool em gel \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Limana Poli Servi\u00e7os EIRELI<\/p>\n<\/td>\n

\n

91.217.349\/0001.35<\/p>\n<\/td>\n

\n

R$ 9.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

9<\/p>\n<\/td>\n

\n

23081.020510\/2020-06<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 04 (quatro) cont\u00eaineres<\/strong> IBC \u2013 1.000 litros para fabrica\u00e7\u00e3o de \u00e1lcool em gel \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

GB Ind. Com\u00e9rcio de Pl\u00e1stico<\/p>\n<\/td>\n

\n

35.030.622\/0001-47<\/p>\n<\/td>\n

\n

R$ 3.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

10<\/p>\n<\/td>\n

\n

23081.021522\/2020-40<\/p>\n<\/td>\n

\n

Contrata\u00e7\u00e3o do frete <\/strong>para a entrega dos equipamentos da empresa Dosaggio M\u00e1quinas e Equipamentos EIRELI cujo valor cotado dos equipamentos pela empresa foi FOB \u2013 Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Rodonaves Transportes e Encomendas Ltda<\/p>\n<\/td>\n

\n

\u00a0<\/p>\n<\/td>\n

\n

4.200,00<\/p>\n<\/td>\n<\/tr>\n

\n

11<\/p>\n<\/td>\n

\n

23081.021915\/2020-53<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 centr\u00edfuga refrigerada<\/strong> com ajuste de temperatura de -20\u00baC a +40\u00baC para a realiza\u00e7\u00e3o de exames para detec\u00e7\u00e3o da COVID-19 -Campus Palmeira das Miss\u00f5es\/RS<\/p>\n<\/td>\n

\n

Nova t\u00e9cnica Ind. Com\u00e9rcio Equipamentos Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

61.012.811\/0001-05<\/p>\n<\/td>\n

\n

34.500,00<\/p>\n<\/td>\n<\/tr>\n

\n

12<\/p>\n<\/td>\n

\n

23081.021916\/2020-06<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 Cabine de Seguran\u00e7a<\/strong> Classe II A2, Filtro HEPA, efici\u00eancia de 99,99% dimens\u00f5es do equipamento: A x L x P: 64 cm x 128 cm x 57cm para a realiza\u00e7\u00e3o de exames para detec\u00e7\u00e3o da COVID-19 -Campus Palmeira das Miss\u00f5es\/RS<\/p>\n<\/td>\n

\n

Ivone Maria Nunes Raymundo<\/p>\n<\/td>\n

\n

28.541.486\/0001-94<\/p>\n<\/td>\n

\n

14.376,00<\/p>\n<\/td>\n<\/tr>\n

\n

13<\/p>\n<\/td>\n

\n

23081.021362\/2020-39<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 02 Cabines de Biosseguran\u00e7a,<\/strong> Classe II A2, Filtro ULPA, efici\u00eancia de 99,999%, dimens\u00f5es do equipamento A x L x P: 1420 x 852 x 1540 mm para a realiza\u00e7\u00e3o de exames para detec\u00e7\u00e3o da COVID-19 no Laborat\u00f3rio de An\u00e1lises Cl\u00ednicas \u2013 LAC\/HUSM<\/p>\n<\/td>\n

\n

Lobov Cient\u00edfica Imp. Exp. Com\u00e9rcio de Equipamentos de Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

05.857.218\/0001-80<\/p>\n<\/td>\n

\n

110.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

14<\/p>\n<\/td>\n

\n

23081.022490\/0020-08<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de m\u00e1scaras cir\u00fargicas<\/strong> descart\u00e1veis, 03 camadas, sendo:<\/p>\n

– 9.000 unidades por R$ 1,19\/unid. Destinados ao Campus de Palmeira das Miss\u00f5es\/RS e,<\/p>\n

– 1.000 unidades por R$ 1,19\/unid\u00a0 destinados ao Campus Santa Maria\/RS<\/p>\n<\/td>\n

\n

Maring\u00e1 Hospitalar Distribuidora de Medicamentos e Correlatos EIRELI<\/p>\n<\/td>\n

\n

07.396.733\/0001-36<\/p>\n<\/td>\n

\n

11.900,00<\/p>\n<\/td>\n<\/tr>\n

\n

15<\/p>\n<\/td>\n

\n

23081.023120\/2020-80<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de conjunto de micropipetas:<\/p>\n

Item 01 – 02 micropipetas com aspira\u00e7\u00e3o de 0,2 a 2 mcl \u2013 Valor R$ 620,00\/unid<\/p>\n

Item 02 \u2013 04 micropipetas de 100 a 1.000 mcl- Valor R$ 620,00\/unid<\/p>\n

Item 03 – 02 micropipetas com aspira\u00e7\u00e3o de 1,000 a 5.000 mcl \u2013 Valor R$ 765,00\/unid<\/p>\n

Item 04 \u2013 04 micropipetas de 2 a 20 mcl – Valor de R$ 620,00\/unid<\/p>\n

Item 05 – 05 micropipetas de 20 a 200 mcl \u2013 Valor de R$ 620,00<\/p>\n

Materiais destinados ao Campus de Palmeiras das Miss\u00f5es\/RS<\/p>\n<\/td>\n

\n

Brazdi Imp. Exp. Com. Servi\u00e7os de produtos<\/p>\n<\/td>\n

\n

08.845.041\/0001-90<\/p>\n

\u00a0<\/p>\n<\/td>\n

\n

R$ 10.210,00<\/p>\n<\/td>\n<\/tr>\n

\n

16<\/p>\n<\/td>\n

\n

23081.023171\/2020-10<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o dos seguintes equipamentos para laborat\u00f3rio:<\/p>\n

Item 01 –\u00a0 Estufa de laborat\u00f3rio no valor de R$ 4.860,00<\/p>\n

Item 02 Destilador de \u00e1gua no valor de R$1.200,00<\/p>\n

Equipamentos destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Biosumos Com\u00e9rcio para Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

30.645.136\/0001-10<\/p>\n<\/td>\n

\n

R$ 6.060,00<\/p>\n<\/td>\n<\/tr>\n

\n

17<\/p>\n<\/td>\n

\n

23081.023121\/2020-24<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 02 (dois) agitadores mec\u00e2nicos no valor unit\u00e1rio de R$ 548,20<\/p>\n

Equipamentos destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n

\u00a0<\/p>\n<\/td>\n

\n

Brazdi Imp. Exp. Com. Servi\u00e7os de produtos<\/p>\n<\/td>\n

\n

08.845.041\/0001-90<\/p>\n

\u00a0<\/p>\n<\/td>\n

\n

R$ 1.096,40<\/p>\n<\/td>\n<\/tr>\n

\n

18<\/p>\n<\/td>\n

\n

23081.023172\/2020-56<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 Banho seco \u2013 termobloco destinado ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Proscience Com\u00e9rcio Importa\u00e7\u00e3o e Exporta\u00e7\u00e3o Ltda<\/p>\n<\/td>\n

\n

12.426.369\/0001-40<\/p>\n<\/td>\n

\n

R$ 6.854,00<\/p>\n<\/td>\n<\/tr>\n

\n

19<\/p>\n<\/td>\n

\n

23081.023561\/2020-81<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 02 cabines ass\u00e9pticas destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Brazdi Imp. Exp. Com. Servi\u00e7os de produtos<\/p>\n<\/td>\n

\n

08.845.041\/0001-90<\/p>\n

\u00a0<\/p>\n<\/td>\n

\n

R$ 15.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

20<\/p>\n<\/td>\n

\n

23081.024707\/2020-63<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de filtro HEPA, destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Linter Filtros Industriais Ltda<\/p>\n<\/td>\n

\n

00.523.726\/0001-09<\/p>\n<\/td>\n

\n

R$ 3.819,90.<\/p>\n<\/td>\n<\/tr>\n

\n

21<\/p>\n<\/td>\n

\n

23081.024254\/2020-18<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de mesa antivibrat\u00f3ria, destinada ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Biosumos Com\u00e9rcio para Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

30.645.136\/0001-10<\/p>\n<\/td>\n

\n

R$ 1.100,00<\/p>\n<\/td>\n<\/tr>\n

\n

22<\/p>\n<\/td>\n

\n

23081.024491\/2020-89<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 espectrofot\u00f4metro destinado ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Uniscience do Brasil Ltda<\/p>\n<\/td>\n

\n

53.994.497\/0001-77<\/p>\n<\/td>\n

\n

R$ 30.310,00<\/p>\n<\/td>\n<\/tr>\n

\n

23<\/p>\n<\/td>\n

\n

23081.024495\/2020-67<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 04 (quatro) micro centr\u00edfuga, destinadas ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Loccus do Brasil Ltda<\/p>\n<\/td>\n

\n

05.097.718\/0001-508<\/p>\n<\/td>\n

\n

R$ 9.856,00<\/p>\n<\/td>\n<\/tr>\n

\n

24<\/p>\n<\/td>\n

\n

23081.024494\/2020-12<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 200 (duzentas) m\u00e1scaras de prote\u00e7\u00e3o, descart\u00e1vel, classe PFF2, destinadas ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Tech Med Distribuidora<\/p>\n<\/td>\n

\n

29.740.150\/0001-13<\/p>\n<\/td>\n

\n

R$ 3.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

25<\/p>\n<\/td>\n

\n

23081.024604\/2020-46<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de moto bomba, anti explos\u00e3o, destinados ao Campus de Santa Maria<\/p>\n<\/td>\n

\n

Limana Poli Servi\u00e7os EIRELI<\/p>\n<\/td>\n

\n

91.217.349\/0001.35<\/p>\n<\/td>\n

\n

R$ 9.230,00<\/p>\n<\/td>\n<\/tr>\n

\n

26<\/p>\n<\/td>\n

\n

23081.024625\/2020-61<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 200 (duzentos) term\u00f4metros, infravermelhos, digitais destinados aos Campi da UFSM<\/p>\n<\/td>\n

\n

Cir\u00fargica S\u00e3o Felipe Prod. para Sa\u00fade Ltda<\/p>\n<\/td>\n

\n

07.626.776\/0001-60<\/p>\n<\/td>\n

\n

R$ 34.200,00<\/p>\n<\/td>\n<\/tr>\n

\n

27<\/p>\n<\/td>\n

\n

23081.024635\/2020-05<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 (uma) m\u00e1quina de gelo, destinado ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

BenMax Com. Imp. e Exporta\u00e7\u00f5es Ltd<\/p>\n<\/td>\n

\n

01.904.966\/0001-16<\/p>\n<\/td>\n

\n

R$ 11.090,00<\/p>\n<\/td>\n<\/tr>\n

\n

28<\/p>\n<\/td>\n

\n

23081.024620\/2020-39<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 (um) equipamento Termociclador Real Timer \u2013 Aplica\u00e7\u00e3o PCR, destinado ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Life Technologies Brasil<\/p>\n<\/td>\n

\n

63.067.904\/0006-69<\/p>\n<\/td>\n

\n

R$ 150.000,00<\/p>\n<\/td>\n<\/tr>\n

\n

29<\/p>\n<\/td>\n

\n

23081.024694\/2020-75<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de filmes adesivos para microplacas e microplacas, destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Forlab equipamentos e materiais de laborat\u00f3rios<\/p>\n<\/td>\n

\n

12.655.453\/0001-35<\/p>\n<\/td>\n

\n

R$ 8.540,00<\/p>\n<\/td>\n<\/tr>\n

\n

30<\/p>\n<\/td>\n

\n

23081.024702\/2020-83<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de micro tubos para centrifuga\u00e7\u00e3o e tubos tipo falcon, destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

M. de Oliveira \u2013 ME<\/p>\n<\/td>\n

\n

13.852.040\/0001-03<\/p>\n<\/td>\n

\n

R$ 3.224,00<\/p>\n<\/td>\n<\/tr>\n

\n

31<\/p>\n<\/td>\n

\n

23081.024699\/2020-06<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de micro tubos criog\u00eanico e demais insumos, destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Biosumos Com\u00e9rcio para Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

30.645.136\/0001-10<\/p>\n<\/td>\n

\n

R$ 18.330,00<\/p>\n<\/td>\n<\/tr>\n

\n

32<\/p>\n<\/td>\n

\n

23081.024727\/2020-87<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 01 refrigerador industrial, vertical destinado ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Gama Com\u00e9rcio de Equipamentos Ltda<\/p>\n<\/td>\n

\n

18.255.981\/0001-89<\/p>\n<\/td>\n

\n

R$ 4.400,00<\/p>\n<\/td>\n<\/tr>\n

\n

33<\/p>\n<\/td>\n

\n

23081.024948\/2020-55<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de equipamentos para sequenciamento de genoma para testes da COVID-19, destinados ao Campus de Santa Maria<\/p>\n<\/td>\n

\n

Biogen Biotecnologia e Equipamentos Ltda<\/p>\n<\/td>\n

\n

05.009.232\/0001-24<\/p>\n<\/td>\n

\n

R$ 21.500,00<\/p>\n<\/td>\n<\/tr>\n

\n

34<\/p>\n<\/td>\n

\n

23081.026925\/2020-85<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 03 (tr\u00eas) coluna cromatogr\u00e1fica \u2013 Campus Santa Maria<\/p>\n<\/td>\n

\n

Carvalhaes produtos para Laborat\u00f3rio Ltda<\/p>\n<\/td>\n

\n

01.530.501\/0001-42<\/p>\n<\/td>\n

\n

R$ 12.288,27<\/p>\n<\/td>\n<\/tr>\n

\n

35<\/p>\n<\/td>\n

\n

23081.026928\/2020-19<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de banho ultrass\u00f4nico para o Campus de Palmeira da Miss\u00f5es<\/p>\n<\/td>\n

\n

Cienlab Equipamentos Cient\u00edficos Ltda<\/p>\n<\/td>\n

\n

09.019.664\/0001-77<\/p>\n<\/td>\n

\n

R$ 2.080,00<\/p>\n<\/td>\n<\/tr>\n

\n

36<\/p>\n<\/td>\n

\n

23081.027005\/2020-84<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o do seguinte:<\/p>\n

Item 01 \u2013Autoclave \u2013 R$ 6.750,00\/unid<\/p>\n

Item 02 \u2013 Microsc\u00f3pio trinocular \u2013 R$ 8.869,00\/unid<\/p>\n<\/td>\n

\n

Biosumos Com\u00e9rcio para Laborat\u00f3rios Ltda<\/p>\n<\/td>\n

\n

30.645.136\/0001-10<\/p>\n<\/td>\n

\n

R$ 15.619,00<\/p>\n<\/td>\n<\/tr>\n

\n

37<\/p>\n<\/td>\n

\n

23081.027853\/2020-93<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de tubo falcon para o Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Officiun Com\u00e9rcio de Insumos Biotecnol\u00f3gicos Ltda<\/p>\n<\/td>\n

\n

33.823.586\/0001-43<\/p>\n<\/td>\n

\n

R$ 4.600,00<\/p>\n<\/td>\n<\/tr>\n

\n

38<\/p>\n<\/td>\n

\n

23081.026269\/2020-11<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de trietanolamina P.A. destinado ao Campus de Santa Maria<\/p>\n<\/td>\n

\n

Hexis Cient\u00edfica Ltda<\/p>\n<\/td>\n

\n

53.276.0108\/0001-10<\/p>\n<\/td>\n

\n

R$ 1.001,00<\/p>\n<\/td>\n<\/tr>\n

\n

39<\/p>\n<\/td>\n

\n

23081.028891\/2020-63<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de produto qu\u00edmicos, destinado ao Campus de Santa Maria<\/p>\n<\/td>\n

\n

Sigma \u2013 Aldrich<\/p>\n<\/td>\n

\n

68.337.658\/0001-27<\/p>\n<\/td>\n

\n

R$ 3.325,00<\/p>\n<\/td>\n<\/tr>\n

\n

40<\/p>\n<\/td>\n

\n

23081.031811\/2020-57<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de EPI\u2019s (m\u00e1scaras, aventais, sapatilhas, luvas, \u00f3culos de prote\u00e7\u00e3o), destinado a todos os campi da UFSM<\/p>\n<\/td>\n

\n

G. Gotuzzo & Cia Ltda<\/p>\n<\/td>\n

\n

87.651.345\/0001-93<\/p>\n<\/td>\n

\n

R$ 106.256,00<\/p>\n<\/td>\n<\/tr>\n

\n

41<\/p>\n<\/td>\n

\n

23081.026241\/2020-83<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de r\u00f3tulos para frasco em \u00e1lcool em gel \u2013 Campus Santa Maria<\/p>\n<\/td>\n

\n

Suppry Etiquetas<\/p>\n<\/td>\n

\n

04.544.080\/0001-05<\/p>\n<\/td>\n

\n

R$ 7.740,00<\/p>\n<\/td>\n<\/tr>\n

\n

42<\/p>\n<\/td>\n

\n

23081.038851\/2020-20<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de 10 Kits placas deepwell \u2013 Campus Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Uniscience do Brasil Ltda<\/p>\n<\/td>\n

\n

53.994.497\/0001-77<\/p>\n<\/td>\n

\n

R$ 7.084,00<\/p>\n<\/td>\n<\/tr>\n

\n

43<\/p>\n<\/td>\n

\n

23081.056829\/2020-61<\/p>\n<\/td>\n

\n

Contrata\u00e7\u00e3o de profissionais Terceirizados (revisor lingu\u00edstico, designer de media\u00e7\u00e3o, desenvolvedor moodle e administrador moodle) para atender as demandas remotas desenvolvidas pelo NTE\/UFSM – NTE<\/p>\n<\/td>\n

\n

Schaefer e Pauli Desenvolvedores de Softwares Ltda<\/p>\n<\/td>\n

\n

34.595.563\/0001-91<\/p>\n<\/td>\n

\n

R$ 104.700,00<\/p>\n<\/td>\n<\/tr>\n

\n

44<\/p>\n<\/td>\n

\n

23081.059482\/2020-17<\/p>\n<\/td>\n

\n

Aquisi\u00e7\u00e3o de materiais de consumo para exames PCR (swab, tubo flacon, pipeta, mictotubos, ponteiras) \u2013 destinados ao Campus de Palmeira das Miss\u00f5es<\/p>\n<\/td>\n

\n

Brit Assessoria, consultoria e representa\u00e7\u00f5es EIRELI- ME<\/p>\n<\/td>\n

\n

28.114.563\/0001-20<\/p>\n<\/td>\n

\n

R$ 53.236,54<\/p>\n<\/td>\n<\/tr>\n

\n

45<\/p>\n<\/td>\n

\n

23081.059483\/2020-53<\/p>\n<\/td>\n

\n

Equipamentos insumos destinados ao exame PCR aos pacientes do HUSM<\/p>\n

Equipamento \u2013 valor de R$ 102.000,00<\/p>\n

Insumos no valor total de R$ 39.360,00<\/p>\n<\/td>\n

\n

Cepheid Importa\u00e7\u00e3o, Exporta\u00e7\u00e3o, Com\u00e9rcio Diagn\u00f3sticos Ltda<\/p>\n<\/td>\n

\n

18.628\/083\/0002-04<\/p>\n<\/td>\n

\n

R$ 141.360,00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/p>\n

Contrata\u00e7\u00f5es na modalidade: Preg\u00e3o Eletr\u00f4nico<\/strong><\/p>\n\n\n\n\n
\n

N\u00ba Processo<\/strong><\/p>\n<\/td>\n

\n

Objeto Contratual<\/strong><\/p>\n<\/td>\n

\n

Nome Contratada<\/strong><\/p>\n<\/td>\n

\n

CNPJ Contratada<\/strong><\/p>\n<\/td>\n

\n

Valor Total da Contrata\u00e7\u00e3o<\/strong><\/p>\n

R$<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

23081.019615\/2020-12<\/p>\n<\/td>\n

\n

Registro de pre\u00e7os para aquisi\u00e7\u00e3o e instala\u00e7\u00e3o de estativas (Suprimento de teto e parede para leitos de UTI), destinadas a Central de UTI\u2019s, localizada no Hospital Universit\u00e1rio de Santa Maria (HUSM)\/EBSERH<\/p>\n<\/td>\n

\n

Drager Ind\u00fastria e Com\u00e9rcio Ltda<\/p>\n<\/td>\n

\n

02.535.707\/0001-28<\/p>\n<\/td>\n

\n

4.211.453,1800<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

RELA\u00c7\u00c3O DE CONTRATA\u00c7\u00d5ES E AQUISI\u00c7\u00d5ES EMERGENCIAIS \u2013 COVID-19 Em atendimento ao \u00a7 2\u00ba do artigo 4\u00ba da Lei 13.979\/2020, na tabela abaixo encontram-se as contrata\u00e7\u00f5es e aquisi\u00e7\u00f5es realizadas pela UFSM destinadas ao enfrentamento da emerg\u00eancia da sa\u00fade p\u00fablica de import\u00e2ncia internacional decorrente do coronav\u00edrus. Contrata\u00e7\u00f5es diretas: Item N\u00ba Processo Objeto Contratual Nome Contratada CNPJ Contratada […]<\/p>\n","protected":false},"author":100,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-34455","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/pages\/34455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/users\/100"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/comments?post=34455"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/pages\/34455\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/media?parent=34455"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/categories?post=34455"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/demapa\/wp-json\/wp\/v2\/tags?post=34455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}