{"id":24418,"date":"2022-06-01T09:56:03","date_gmt":"2022-06-01T12:56:03","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=24418"},"modified":"2023-04-26T12:07:09","modified_gmt":"2023-04-26T15:07:09","slug":"primeiro-termo-aditivo-do-contrato-administrativo-no-066-2021","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/primeiro-termo-aditivo-do-contrato-administrativo-no-066-2021\/","title":{"rendered":"PRIMEIRO TERMO ADITIVO DO CONTRATO ADMINISTRATIVO N\u00ba 066\/2021"},"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

PRIMEIRO TERMO ADITIVO DO CONTRATO ADMINISTRATIVO N\u00ba 066\/2021<\/p>\n

<\/div>\n

Processo Administrativo n\u00ba 589\/2022<\/b><\/p>\n

ADES\u00c3O\/CARONA N\u00ba 002\/2021<\/b><\/p>\n

 <\/p>\n

O Prefeito Municipal de LAJES\/RN, no uso de suas atribui\u00e7\u00f5es legais vem atrav\u00e9s da PREFEITURA MUNICIPAL DE LAJES, faz publicar o PRIMEIRO TERMO ADITIVO DO CONTRATO, a seguir:<\/p>\n

 <\/p>\n

PRIMEIRO TERMO ADITIVO CONTRATUAL CELEBRADO ENTRE O MUNIC\u00cdPIO DE LAJES, ATRAV\u00c9S DA PREFEITURA MUNICIPAL E A EMPRESA\u00a0<\/b>BANDEIRANTES LAB. PROD. FARMAC\u00caUTICOS E HOSPITALARES LTDA.<\/b><\/p>\n

 <\/p>\n

OBJETO:\u00a0O presente aditivo \u00e9 de acr\u00e9scimo de 25% (vinte e cinco por cento) DO CONTRATO N\u00ba 066\/2021, OBJETIVANDO A\u00a0<\/b>AQUISI\u00c7\u00c3O DE MATERIAL M\u00c9DICO HOSPITALAR PARA ATENDER AS NECESSIDADES DA SECRETARIA MUNICIPAL DE SA\u00daDE DESTE MUNIC\u00cdPIO<\/b>\u00a0e foram previamente definidos atrav\u00e9s do procedimento licitat\u00f3rio supracitado\u00a0<\/b>que se vinculam ao Contrato Administrativo n\u00ba 060\/2021.<\/p>\n

 <\/p>\n

FAVORECIDO:\u00a0<\/b>BANDEIRANTES LAB. PROD. FARMAC\u00caUTICOS E HOSPITALARES LTDA \u2013 inscrita no CNPJ sob n\u00b0 70.027.479\/0001-35<\/b>, estabelecida \u00e0 Rua Cel. Silvino Bezerra, n\u00ba 1423 \u2013 Lagoa Seca, Natal\/RN, sendo representada pelo Senhor\u00a0DENNIS DE PAIVA PESSOA<\/b>, portador do CPF: 057.057.534-62 e RG: 1741753 \u2013 SSP\/RN.<\/p>\n

 <\/p>\n

DO VALOR: Fica estabelecido, a que alude este TERMO ADITIVO DO CONTRATO, que ser\u00e1 acrescido o percentual de 25% (vinte e cinco por cento) do contrato n\u00ba 066\/2021.<\/p>\n

 <\/p>\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\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<\/b><\/td>\nPRODUTO<\/b><\/td>\nUND<\/b><\/td>\nQTD<\/b><\/td>\nVALOR UNIT.<\/b><\/td>\nVALOR TOTAL<\/b><\/td>\n<\/tr>\n
1<\/td>\nABAIXADOR DE L\u00cdNGUA PCT C\/ 100 UND<\/td>\nPCT<\/td>\n65<\/td>\nR$ 5,79<\/td>\nR$ 376,35<\/td>\n<\/tr>\n
2<\/td>\nAGULHA HIPODERMICA, DESCART\u00c1VEL, 13X4,5, PARA INSULINA – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n82<\/td>\nR$ 7,50<\/td>\nR$ 615,00<\/td>\n<\/tr>\n
3<\/td>\nAGULHA HIPOD\u00c9RMICA, DESCART\u00c1VEL 25X7- CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n65<\/td>\nR$ 7,50<\/td>\nR$ 487,50<\/td>\n<\/tr>\n
4<\/td>\nAGULHA HIPOD\u00c9RMICA, DESCART\u00c1VEL,25X8 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n65<\/td>\nR$ 7,50<\/td>\nR$ 487,50<\/td>\n<\/tr>\n
5<\/td>\nAGULHA HIPOD\u00c9RMICA, DESCART\u00c1VEL,40X12 – CAIXA C\/100UND<\/td>\nCXA<\/td>\n50<\/td>\nR$ 8,00<\/td>\nR$ 400,00<\/td>\n<\/tr>\n
6<\/td>\n\u00c1LCOOL 70% 1000ML – CAIXA C\/ 12 UND<\/td>\nCXA<\/td>\n50<\/td>\nR$ 79,39<\/td>\nR$ 3.969,50<\/td>\n<\/tr>\n
7<\/td>\nALGOD\u00c3O HIDR\u00d3FILO 100% – PACOTE C\/500G<\/td>\nPCT<\/td>\n65<\/td>\nR$ 12,50<\/td>\nR$ 812,50<\/td>\n<\/tr>\n
8<\/td>\nAPARELHO DE PRESS\u00c3O ADULTO, ANAL\u00d3GICO NYLON C\/ VELCRO<\/td>\nUND<\/td>\n25<\/td>\nR$ 61,00<\/td>\nR$ 1.525,00<\/td>\n<\/tr>\n
9<\/td>\nAPARELHO DIGITAL PARA VERIFCAR GLICOSE<\/td>\nUND<\/td>\n17<\/td>\nR$ 39,90<\/td>\nR$ 678,30<\/td>\n<\/tr>\n
10<\/td>\nATADURA DE CREPOM 10CM – PCT C\/ 12UND<\/td>\nPCT<\/td>\n425<\/td>\nR$ 3,99<\/td>\nR$ 1.695,75<\/td>\n<\/tr>\n
11<\/td>\nATADURA DE CREPOM 12 CM – PCT C\/12 UND<\/td>\nPCT<\/td>\n425<\/td>\nR$ 4,49<\/td>\nR$ 1.908,25<\/td>\n<\/tr>\n
12<\/td>\nATADURA DE CREPOM 15CM – PCT C\/ 12UND<\/td>\nPCT<\/td>\n425<\/td>\nR$ 5,49<\/td>\nR$ 2.333,25<\/td>\n<\/tr>\n
13<\/td>\nATADURA DE CREPOM 20CM – PCT C\/ 12UND<\/td>\nPCT<\/td>\n162<\/td>\nR$ 7,49<\/td>\nR$ 1.213,38<\/td>\n<\/tr>\n
14<\/td>\nCATETER TIPO \u00d3CULOS, EM PVC, EST\u00c9RIL, AT\u00d3XICO<\/td>\nUND<\/td>\n275<\/td>\nR$ 1,30<\/td>\nR$ 357,50<\/td>\n<\/tr>\n
15<\/td>\nCATETER VENOSO PERIF\u00c9RICO, N\u00ba 18 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 105,00<\/td>\nR$ 1.050,00<\/td>\n<\/tr>\n
16<\/td>\nCATETER VENOSO PERIF\u00c9RICO, N\u00ba 20 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 105,00<\/td>\nR$ 1.050,00<\/td>\n<\/tr>\n
17<\/td>\nCATETER VENOSO PERIF\u00c9RICO, N\u00ba 22 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 105,00<\/td>\nR$ 1.050,00<\/td>\n<\/tr>\n
18<\/td>\nCATETER VENOSO PERIF\u00c9RICO, N\u00ba 24 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 105,00<\/td>\nR$ 1.050,00<\/td>\n<\/tr>\n
19<\/td>\nCOLETOR P\/ MAT. PERF. CORTANTE, EM PAPEL\u00c3O, CAP. 7L<\/td>\nUND<\/td>\n125<\/td>\nR$ 5,99<\/td>\nR$ 748,75<\/td>\n<\/tr>\n
20<\/td>\nCOLETOR DE URINA SISTEMA ABERTO, TIPO SACO, PACOTE C\/ 100 UND<\/td>\nPCT<\/td>\n12<\/td>\nR$ 47,50<\/td>\nR$ 570,00<\/td>\n<\/tr>\n
21<\/td>\nCOLETOR DE URINA SISTEMA FECHADO, 2000ML<\/td>\nUND<\/td>\n75<\/td>\nR$ 4,15<\/td>\nR$ 311,25<\/td>\n<\/tr>\n
22<\/td>\nEQUIPO MACRO GOTAS, EM PVC, C\/ INJETOR LATERAL<\/td>\nUND<\/td>\n1625<\/td>\nR$ 1,25<\/td>\nR$ 2.031,25<\/td>\n<\/tr>\n
23<\/td>\nEQUIPO MULTIVIAS C\/ CLAMP, EST\u00c9RILM EM PVC FLEX\u00cdVEL<\/td>\nUND<\/td>\n325<\/td>\nR$ 1,45<\/td>\nR$ 471,25<\/td>\n<\/tr>\n
24<\/td>\nESCOVA CERVICAL EST\u00c9RIL – PCT C\/ 100 UND<\/td>\nPCT<\/td>\n15<\/td>\nR$ 46,50<\/td>\nR$ 697,50<\/td>\n<\/tr>\n
25<\/td>\nESCOVA CERVICAL N\u00c3O EST\u00c9RIL – PCT C\/100 UND<\/td>\nPCT<\/td>\n15<\/td>\nR$ 29,00<\/td>\nR$ 435,00<\/td>\n<\/tr>\n
26<\/td>\nESPARADRAPO IMPERME\u00c1VEL C\/ CAPA, TAM 10X4,5 CM<\/td>\nUND<\/td>\n325<\/td>\nR$ 7,15<\/td>\nR$ 2.323,75<\/td>\n<\/tr>\n
27<\/td>\nESPARADRAPO IMPERME\u00c1VEL C\/ CAPA, TAM 5X4,5 CM<\/td>\nUND<\/td>\n150<\/td>\nR$ 6,50<\/td>\nR$ 975,00<\/td>\n<\/tr>\n
28<\/td>\nESP\u00c1TULA DE AYRES – PCT C\/ 100 UND<\/td>\nPCT<\/td>\n50<\/td>\nR$ 6,89<\/td>\nR$ 344,50<\/td>\n<\/tr>\n
29<\/td>\nESP\u00c9CULO DESCART\u00c1VEL VAGINAL TAMANHO G<\/td>\nUND<\/td>\n150<\/td>\nR$ 1,15<\/td>\nR$ 172,50<\/td>\n<\/tr>\n
30<\/td>\nESP\u00c9CULO DESCART\u00c1VEL VAGINAL TAMANHO M<\/td>\nUND<\/td>\n250<\/td>\nR$ 0,97<\/td>\nR$ 242,50<\/td>\n<\/tr>\n
31<\/td>\nESP\u00c9CULO DESCART\u00c1VEL VAGINAL TAMANHO P<\/td>\nUND<\/td>\n250<\/td>\nR$ 0,92<\/td>\nR$ 230,00<\/td>\n<\/tr>\n
32<\/td>\nESTETOSC\u00d3PIO ADULTO<\/td>\nUND<\/td>\n17<\/td>\nR$ 17,00<\/td>\nR$ 289,00<\/td>\n<\/tr>\n
33<\/td>\nFITA REAGENTES P\/ TESTE DE GLICEMIA – CAIXA C\/ 50 UND<\/td>\nCXA<\/td>\n62<\/td>\nR$ 38,00<\/td>\nR$ 2.356,00<\/td>\n<\/tr>\n
34<\/td>\nFIO DE SULT. CATGUR CROMADO, EST\u00c9RIL, C\/ AG. 2-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 123,00<\/td>\nR$ 1.230,00<\/td>\n<\/tr>\n
35<\/td>\nFIO DE SULT. CATGUR CROMADO, EST\u00c9RIL, C\/ AG. 3-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 123,00<\/td>\nR$ 1.230,00<\/td>\n<\/tr>\n
36<\/td>\nFIO DE SULT. NYLON, EST\u00c9RIL, C\/ AG. 2-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 38,40<\/td>\nR$ 384,00<\/td>\n<\/tr>\n
37<\/td>\nFIO DE SULT. NYLON, EST\u00c9RIL, C\/ AG. 3-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 38,40<\/td>\nR$ 384,00<\/td>\n<\/tr>\n
38<\/td>\nFIO DE SULT. NYLON, EST\u00c9RIL, C\/ AG. 4-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 38,40<\/td>\nR$ 384,00<\/td>\n<\/tr>\n
39<\/td>\nFIO DE SULT. NYLON, EST\u00c9RIL, C\/ AG. 5-0 – CAIXA C\/ 24 UND<\/td>\nCXA<\/td>\n10<\/td>\nR$ 38,40<\/td>\nR$ 384,00<\/td>\n<\/tr>\n
40<\/td>\nFITA P\/ AUTOCLAVE, TAM 19X30<\/td>\nUND<\/td>\n65<\/td>\nR$ 4,15<\/td>\nR$ 269,75<\/td>\n<\/tr>\n
41<\/td>\nFITA ADESIVA HOSPITALAR, TAM 19X30<\/td>\nUND<\/td>\n62<\/td>\nR$ 3,90<\/td>\nR$ 241,80<\/td>\n<\/tr>\n
42<\/td>\nGEL PARA ULTRASSOM, C\/ PH NEUTRO E INCOLOR, C\/ 5LTS<\/td>\nGAL<\/td>\n12<\/td>\nR$ 37,50<\/td>\nR$ 450,00<\/td>\n<\/tr>\n
43<\/td>\nGAZE 7,5X7,5 9 FIOS, N\/E, HIDR\u00d3FILA – PACOTE C\/ 500 UND<\/td>\nPCT<\/td>\n650<\/td>\nR$ 15,95<\/td>\nR$ 10.367,50<\/td>\n<\/tr>\n
44<\/td>\nGAZE EM ROLO 91X91 9 FIOS, N\/E, HIDR\u00d3FILA<\/td>\nROL<\/td>\n112<\/td>\nR$ 69,00<\/td>\nR$ 7.728,00<\/td>\n<\/tr>\n
45<\/td>\nL\u00c2MINA P\/ BISTURI, EM A\u00c7O, EST\u00c9RIL, N\u00ba 11 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n32<\/td>\nR$ 38,50<\/td>\nR$ 1.232,00<\/td>\n<\/tr>\n
46<\/td>\nL\u00c2MINA P\/ BISTURI, EM A\u00c7O, EST\u00c9RIL, N\u00ba 23 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n32<\/td>\nR$ 38,50<\/td>\nR$ 1.232,00<\/td>\n<\/tr>\n
47<\/td>\nL\u00c2MINA P\/ BISTURI, EM A\u00c7O, EST\u00c9RIL, N\u00ba 24 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n32<\/td>\nR$ 38,50<\/td>\nR$ 1.232,00<\/td>\n<\/tr>\n
48<\/td>\nLUVA CIRUGICA, EST, LUB, C\/ P\u00d3 BIOABSORV\u00cdVEL, N\u00b0 7,0<\/td>\nPAR<\/td>\n1125<\/td>\nR$ 1,59<\/td>\nR$ 1.788,75<\/td>\n<\/tr>\n
49<\/td>\nLUVA CIRUGICA, EST, LUB, C\/ P\u00d3 BIOABSORV\u00cdVEL, N\u00b0 7,5<\/td>\nPAR<\/td>\n1125<\/td>\nR$ 1,59<\/td>\nR$ 1.788,75<\/td>\n<\/tr>\n
50<\/td>\nLUVA CIRUGICA, EST, LUB, C\/ P\u00d3 BIOABSORV\u00cdVEL, N\u00b0 8,0<\/td>\nPAR<\/td>\n1125<\/td>\nR$ 1,59<\/td>\nR$ 1.788,75<\/td>\n<\/tr>\n
51<\/td>\nLUVA DESC. P\/ PRODECIMENTO TAM G – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n75<\/td>\nR$ 40,95<\/td>\nR$ 3.071,25<\/td>\n<\/tr>\n
52<\/td>\nLUVA DESC. P\/ PRODECIMENTO TAM M – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n87<\/td>\nR$ 40,95<\/td>\nR$ 3.562,65<\/td>\n<\/tr>\n
53<\/td>\nLUVA DESC. P\/ PROCEDIMENTO TAM P – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n87<\/td>\nR$ 40,95<\/td>\nR$ 3.562,65<\/td>\n<\/tr>\n
54<\/td>\nLUVA DESC. P\/ PROCEDIMENTO TAM PP – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n75<\/td>\nR$ 40,95<\/td>\nR$ 3.071,25<\/td>\n<\/tr>\n
55<\/td>\nM\u00c1SCARA DESC., TRIPLA CAM. C\/ FILTRO, C\/ ELASTICO – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 110,00<\/td>\nR$ 4.070,00<\/td>\n<\/tr>\n
56<\/td>\nPAPEL LEN\u00c7OL HOSPITALAR DESC. 70CM X 50M<\/td>\nROL<\/td>\n50<\/td>\nR$ 8,50<\/td>\nR$ 425,00<\/td>\n<\/tr>\n
57<\/td>\nPAPEL GRAU CIR\u00daRGICO C\/ FILME TAM 100 X 100<\/td>\nROL<\/td>\n25<\/td>\nR$ 40,98<\/td>\nR$ 1.024,50<\/td>\n<\/tr>\n
58<\/td>\nPAPEL GRAU CIR\u00daRGICO C\/ FILME TAM 120 X 100<\/td>\nROL<\/td>\n25<\/td>\nR$ 48,98<\/td>\nR$ 1.224,50<\/td>\n<\/tr>\n
59<\/td>\nPAPEL GRAU CIR\u00daRGICO C\/ FILME TAM 150 X 100<\/td>\nROL<\/td>\n20<\/td>\nR$ 60,00<\/td>\nR$ 1.200,00<\/td>\n<\/tr>\n
60<\/td>\nPAPEL GRAU CIR\u00daRGICO C\/ FILME TAM 200 X 100<\/td>\nROL<\/td>\n20<\/td>\nR$ 88,98<\/td>\nR$ 1.779,60<\/td>\n<\/tr>\n
61<\/td>\nPOVIDINE T\u00d3PICO -CAIXA C\/ 12LITROS<\/td>\nCXA<\/td>\n15<\/td>\nR$ 339,60<\/td>\nR$ 5.094,00<\/td>\n<\/tr>\n
62<\/td>\nSCALP N\u00ba 19 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 28,00<\/td>\nR$ 420,00<\/td>\n<\/tr>\n
63<\/td>\nSCALP N\u00ba 21 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 28,00<\/td>\nR$ 420,00<\/td>\n<\/tr>\n
64<\/td>\nSCALP N\u00ba 23 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 28,00<\/td>\nR$ 420,00<\/td>\n<\/tr>\n
65<\/td>\nSCALP N\u00ba 25 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 28,00<\/td>\nR$ 420,00<\/td>\n<\/tr>\n
66<\/td>\nSCALP N\u00ba 27 – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 28,00<\/td>\nR$ 420,00<\/td>\n<\/tr>\n
67<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 1ML C\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n225<\/td>\nR$ 26,90<\/td>\nR$ 6.052,50<\/td>\n<\/tr>\n
68<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 10ML C\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n50<\/td>\nR$ 41,90<\/td>\nR$ 2.095,00<\/td>\n<\/tr>\n
69<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 20ML C\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n100<\/td>\nR$ 59,93<\/td>\nR$ 5.993,00<\/td>\n<\/tr>\n
70<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 3ML C\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n50<\/td>\nR$ 29,74<\/td>\nR$ 1.487,00<\/td>\n<\/tr>\n
71<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 5ML C\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 30,00<\/td>\nR$ 1.110,00<\/td>\n<\/tr>\n
72<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 1ML S\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 21,00<\/td>\nR$ 777,00<\/td>\n<\/tr>\n
73<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 10ML S\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 39,00<\/td>\nR$ 1.443,00<\/td>\n<\/tr>\n
74<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 20ML S\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 56,98<\/td>\nR$ 2.108,26<\/td>\n<\/tr>\n
75<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 3ML S\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 24,00<\/td>\nR$ 888,00<\/td>\n<\/tr>\n
76<\/td>\nSERINGA DESC., APIROG, AT\u00d3XICA, 5ML S\/ AG – CXA C\/ 100 UND<\/td>\nCXA<\/td>\n37<\/td>\nR$ 24,00<\/td>\nR$ 888,00<\/td>\n<\/tr>\n
77<\/td>\nSONDA URETRAL DE DEMORA, TIPO FOLEY, N\u00ba 16 – CAIXA C\/ 20 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 86,00<\/td>\nR$ 1.290,00<\/td>\n<\/tr>\n
78<\/td>\nSONDA URETRAL DE DEMORA, TIPO FOLEY, N\u00ba 18 – CAIXA C\/ 20 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 86,00<\/td>\nR$ 1.290,00<\/td>\n<\/tr>\n
79<\/td>\nSONDA URETRAL DE DEMORA, TIPO FOLEY, N\u00ba 20 – CAIXA C\/ 20 UND<\/td>\nCXA<\/td>\n15<\/td>\nR$ 86,00<\/td>\nR$ 1.290,00<\/td>\n<\/tr>\n
80<\/td>\nTOUCA DESCARTAVEL, C\/ ELASTICO, BRANCA – CAIXA C\/ 100 UND<\/td>\nCXA<\/td>\n60<\/td>\nR$ 18,00<\/td>\nR$ 1.080,00<\/td>\n<\/tr>\n
VALOR TOTAL<\/b><\/td>\nR$ 123.350,49<\/b><\/td>\n<\/tr>\n
(cento e vinte e tr\u00eas mil, trezentos e cinquenta reais e quarenta e nove centavos)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

DO PAGAMENTO: Os pagamentos ser\u00e3o realizados de acordo com a presta\u00e7\u00e3o dos servi\u00e7os descriminados nas Ordens de Servi\u00e7os emitidas pelo respons\u00e1vel desta Prefeitura Municipal.<\/p>\n

 <\/p>\n

FUNDAMENTA\u00c7\u00c3O LEGAL: Lei Federal n\u00ba 8.666\/1993,\u00a0art. 57, inciso II e art. 65, I \u201cb\u201d, \u00a71\u00ba<\/b>, que vincula-se ao contrato em tela.<\/p>\n

 <\/p>\n

Lajes\/RN, 01 de junho 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

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

 <\/p>\n

Bandeirantes Lab. Prod. Farmac\u00eauticos e Hospitalares LTDA<\/p>\n

<\/b>CNPJ sob n\u00b0 70.027.479\/0001-35<\/p>\n

 <\/p>\n

DENNIS DE PAIVA PESSOA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

CPF: 057.057.534-62 e RG: 1741753 \u2013 SSP\/RN<\/p>\n

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

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO PRIMEIRO TERMO ADITIVO DO CONTRATO ADMINISTRATIVO N\u00ba 066\/2021 Processo Administrativo n\u00ba 589\/2022 ADES\u00c3O\/CARONA N\u00ba 002\/2021   O Prefeito Municipal de LAJES\/RN, no uso de suas atribui\u00e7\u00f5es legais vem atrav\u00e9s da PREFEITURA MUNICIPAL DE LAJES, faz publicar o PRIMEIRO TERMO ADITIVO DO CONTRATO, 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