{"id":24104,"date":"2022-08-03T16:25:36","date_gmt":"2022-08-03T19:25:36","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=24104"},"modified":"2023-02-07T16:26:31","modified_gmt":"2023-02-07T19:26:31","slug":"extrato-de-contrato-no-048-2022","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/extrato-de-contrato-no-048-2022\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00ba. 048\/2022"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

EXTRATO DE CONTRATO N\u00ba. 048\/2022<\/p>\n

<\/div>\n

Contrato firmado, que entre se celebram a empresa TECHPROL SERVI\u00c7OS, COMERCIO E LOCA\u00c7\u00d5ES EIRELI – EPP e o Munic\u00edpio de Lajes\/RN.<\/p>\n

 <\/p>\n

Processo Administrativo n\u00ba 682\/2022<\/p>\n

CONTRATANTE: Munic\u00edpio de Lajes, atrav\u00e9s da Secretaria Municipal de Sa\u00fade.<\/p>\n

 <\/p>\n

CONTRATADA:\u00a0TECHPROL SERVI\u00c7OS, COMERCIO E LOCA\u00c7\u00d5ES EIRELI – EPP \u2013 inscrita no CNPJ sob n\u00b0 20.399.316\/0001-05<\/b>, estabelecida \u00e0 Avenida Euz\u00e9bio Rocha, n\u00ba 445 \u2013 Cidade da Esperan\u00e7a, Natal\/RN \u2013 CEP: 59.070-660, sendo representada pelo Senhor LUAN DOS SANTOS LAURINDO, portador do CPF n\u00ba 039.142.363-02 e RG: 2002010082446 \u2013 SSP\/CE.<\/p>\n

OBJETO:\u00a0CONTRATA\u00c7\u00c3O DE PESSOA JUR\u00cdDICA ESPECIALIZADA PARA O FORNECIMENTO DE M\u00c3O DE OBRA QUALIFICADA EM MANUTEN\u00c7\u00c3O PREVENTIVA E\/OU CORRETIVO COM E SEM SUBSTITUI\u00c7\u00c3O DE PE\u00c7AS PARA EQUIPAMENTOS ODONTOL\u00d3GICOS.<\/b><\/p>\n

MODALIDADE:\u00a0ADES\u00c3O\/CARONA PARCIAL N\u00ba 007\/2022<\/b>\u00a0– Ata de Registro de Pre\u00e7o n\u00ba 204\/2021, oriunda do Preg\u00e3o SRP n\u00ba 067\/2021, realizado na Prefeitura Municipal Maca\u00edba\/RN.<\/p>\n

 <\/p>\n

VALOR DA CONTRATA\u00c7\u00c3O:\u00a0<\/b>Item 01 com o total de 06 equipamentos, no valor unit\u00e1rio de R$ 1.123,53 (um mil, cento e vinte e tr\u00eas reais e cinquenta e tr\u00eas centavos), perfazendo o valor mensal de R$ 6.741,17 (seis mil, setecentos e quarenta e um reais e dezessete centavos), totalizando o valor global de R$ 80.894,04 (oitenta mil, oitocentos e noventa e quatro reais e quatro centavos).<\/p>\n

 <\/p>\n

VIGENCIA DO CONTRATO: Os servi\u00e7os ser\u00e3o contratados na data da assinatura contratual, 03 de agosto de 2022 a 02 de agosto de 2023.<\/b><\/p>\n

 <\/p>\n

FUNDAMENTO LEGAL: A contrata\u00e7\u00e3o se encontra fundamentada na Lei n\u00ba 8.666\/93.<\/p>\n

 <\/p>\n

Lajes\/RN, 03 de agosto de 2022.<\/p>\n

 <\/p>\n

 <\/p>\n

FELIPE FERREIRA DE MENEZES ARA\u00daJO<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

Contratante<\/p>\n

 <\/p>\n

 <\/p>\n

LILLYANE AM\u00c1LIA FERREIRA DE MENESES CRUZ<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

<\/b>Secret\u00e1ria Municipal de Sa\u00fade<\/p>\n

 <\/p>\n

Techprol Servi\u00e7os, Comercio e Loca\u00e7\u00f5es EIRELI – EPP<\/p>\n

CNPJ sob n\u00b0 20.399.316\/0001-05<\/p>\n

 <\/p>\n

LUAN DOS SANTOS LAURINDO<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

CPF n\u00ba 039.142.363-02 e RG: 2002010082446 \u2013 SSP\/CE.<\/p>\n

Contratada<\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO EXTRATO DE CONTRATO N\u00ba. 048\/2022 Contrato firmado, que entre se celebram a empresa TECHPROL SERVI\u00c7OS, COMERCIO E LOCA\u00c7\u00d5ES EIRELI – EPP e o Munic\u00edpio de Lajes\/RN.   Processo Administrativo n\u00ba 682\/2022 CONTRATANTE: Munic\u00edpio de Lajes, atrav\u00e9s da Secretaria Municipal de Sa\u00fade.   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