{"id":35952,"date":"2025-03-28T16:09:40","date_gmt":"2025-03-28T19:09:40","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=35952"},"modified":"2025-05-13T08:43:07","modified_gmt":"2025-05-13T11:43:07","slug":"termo-de-adesao-no-003-2025","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/termo-de-adesao-no-003-2025\/","title":{"rendered":"TERMO DE ADES\u00c3O N\u00ba 003\/2025"},"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

TERMO DE ADES\u00c3O N\u00ba 003\/2025<\/p>\n

 <\/p>\n

PROCESSO N\u00ba 158\/2025<\/b><\/p>\n

 <\/p>\n

A PREFEITURA MUNICIPAL DE LAJES\/RN, por interm\u00e9dio do seu gestor, torna p\u00fablica a\u00a0ADES\u00c3O N\u00ba. 003\/2025<\/b>\u00a0\u00e0\u00a0ATA DE REGISTRO DE PRE\u00c7OS N\u00ba. 59\/2024<\/b>, inerente ao\u00a0PREG\u00c3O ELETR\u00d4NICO N\u00ba 20\/2024, PROCESSO ADMINISTRATIVO N\u00ba 091\/2024<\/b>, realizado pela PREFEITURA MUNICIPAL DE TIBAU DO SUL; tipo menor pre\u00e7o por lote, para a\u00a0CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA FORNECIMENTO DE PNEUS E C\u00c2MARAS DE AR, DESTINADOS \u00c0 FROTA VEICULAR DAS UNIDADES ADMINISTRATIVAS, VISANDO ASSEGURAR O PLENO FUNCIONAMENTO DA SECRETARIA DE MUNICIPAL DE INFRAESTRUTURA E SERVI\u00c7OS URBANOS<\/b>.\u00a0VIGENCIA DA ARP<\/b>: 29\/08\/2024 \u00e0 28\/08\/2025.\u00a0VENCEDOR<\/b>:\u00a0MJ COM\u00c9RCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/b>\u00a0\u2013 CNPJ:\u00a017.640.366\/0001-28<\/b>.\u00a0ITENS ADERIDO, COM O<\/b>\u00a0VALOR TOTAL ADERIDO: R$ 97.017,36 (noventa e sete mil dezessete reais e trinta e seis centavos)<\/b>.<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n
ORG\u00c3O GERENCIADOR:\u00a0<\/b>PREFEITURA MUNICIPAL DE TIBAU DO SUL – RN<\/td>\n<\/tr>\n
EMPRESA:\u00a0<\/b>MJ COM\u00c9RCIO AUTOMOTIVO DE PECAS E PNEUS LTDA<\/td>\n<\/tr>\n
CNPJ:\u00a0<\/b>17.640.366\/0001-28<\/td>\n<\/tr>\n
ENDERE\u00c7O:\u00a0<\/b>Rua Reginaldo de Andrade Lisboa, N\u00ba 3, Nova Batalha, Goianinha\/RN, CEP: 59.173-000<\/td>\n<\/tr>\n
REPRESENTANTE:\u00a0<\/b>DANILO FERNANDES DE SIQUEIRA \u2013 CPF n\u00ba 063.358.864-48<\/td>\n<\/tr>\n
E-MAIL\/SITE:\u00a0<\/b>mjcentroautomotivo@outlook.com<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

PLANILHA DE PRE\u00c7OS REGISTRADOS E QUANTITATIVOS ADERIDOS<\/b><\/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
LOTE 1<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nQuant.<\/b><\/td>\nPre\u00e7o Unit.<\/b><\/td>\nVlr. Total<\/b><\/td>\n<\/tr>\n
17<\/td>\nPNEU 185\/65 R15<\/td>\nUND<\/td>\n6<\/td>\nR$ 300,00<\/td>\nR$ 1.800,00<\/td>\n<\/tr>\n
15<\/td>\nPNEU 185\/70 R14<\/td>\nUND<\/td>\n12<\/td>\nR$ 550,00<\/td>\nR$ 6.600,00<\/td>\n<\/tr>\n
LOTE 2<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nQuant.<\/b><\/td>\nPre\u00e7o Unit.<\/b><\/td>\nVlr. Total<\/b><\/td>\n<\/tr>\n
3<\/td>\nPNEU 215.75 R17.5 SEM C\u00c2MARA<\/td>\nUND<\/td>\n32<\/td>\nR$ 500,00<\/td>\nR$ 16.000,00<\/td>\n<\/tr>\n
2<\/td>\nPNEU 7.50 R16 COM C\u00c2MARA<\/td>\nUND<\/td>\n8<\/td>\nR$ 500,00<\/td>\nR$ 4.000,00<\/td>\n<\/tr>\n
LOTE 3<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nQuant.<\/b><\/td>\nPre\u00e7o Unit.<\/b><\/td>\nVlr. Total<\/b><\/td>\n<\/tr>\n
40<\/td>\nPNEU 900\/20<\/td>\nUND<\/td>\n12<\/td>\nR$ 1.194,28<\/td>\nR$ 14.331,36<\/td>\n<\/tr>\n
8<\/td>\nPNEU 1000.20 COM C\u00c2MARA RADIAL<\/td>\nUND<\/td>\n12<\/td>\nR$ 1.800,00<\/td>\nR$ 21.600,00<\/td>\n<\/tr>\n
LOTE 4<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nQuant.<\/b><\/td>\nPre\u00e7o Unit.<\/b><\/td>\nVlr. Total<\/b><\/td>\n<\/tr>\n
4<\/td>\nPNEU 1400.24 COM C\u00c2MARA<\/td>\nUND<\/td>\n6<\/td>\nR$ 2.250,00<\/td>\nR$ 13.500,00<\/td>\n<\/tr>\n
5<\/td>\nPNEU 12.4.24 COM C\u00c2MARA<\/td>\nUND<\/td>\n4<\/td>\nR$ 1.550,00<\/td>\nR$ 6.200,00<\/td>\n<\/tr>\n
6<\/td>\nPNEU 18.4.30 COM C\u00c2MARA<\/td>\nUND<\/td>\n4<\/td>\nR$ 2.450,00<\/td>\nR$ 9.800,00<\/td>\n<\/tr>\n
7<\/td>\nPNEU 12.5.80.18<\/td>\nUND<\/td>\n2<\/td>\nR$ 1.200,00<\/td>\nR$ 2.400,00<\/td>\n<\/tr>\n
LOTE 5<\/b><\/td>\n<\/tr>\n
ITEM<\/b><\/td>\nDESCRI\u00c7\u00c3O<\/b><\/td>\nUND<\/b><\/td>\nQuant.<\/b><\/td>\nPre\u00e7o Unit.<\/b><\/td>\nVlr. Total<\/b><\/td>\n<\/tr>\n
33<\/td>\nCAMARA DE AR 7.50 X 16<\/td>\nUND<\/td>\n8<\/td>\nR$ 30,00<\/td>\nR$ 240,00<\/td>\n<\/tr>\n
36<\/td>\nCAMARA DE AR 18.4 X 34<\/td>\nUND<\/td>\n6<\/td>\nR$ 91,00<\/td>\nR$ 546,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Ficando convocada a empresa acima citada, para formalizar a assinatura do respectivo contrato nos termos do Art. 90 da Lei Federal n\u00ba. 14.133\/21 no prazo de cinco dias uteis, na sala de Reuni\u00e3o da Prefeitura Municipal de Lajes\/RN ou por e-mail de forma eletr\u00f4nica.<\/p>\n

 <\/p>\n

OBS: O referido contrato ser\u00e1 enviado para o e-mail da empresa Promitente Contratada, para assinatura e posterior devolu\u00e7\u00e3o no prazo supracitado.<\/p>\n

 <\/p>\n

Lajes\/RN, 28 de mar\u00e7o de 2025.<\/p>\n

 <\/p>\n

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

Prefeito Municipal<\/p>\n

\nPublicado por:<\/b>
\nRafael Anderson de Ara\u00fajo Silva
\nC\u00f3digo Identificador:<\/b>C75F36B3<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 31\/03\/2025. Edi\u00e7\u00e3o 3507
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO TERMO DE ADES\u00c3O N\u00ba 003\/2025   PROCESSO N\u00ba 158\/2025   A PREFEITURA MUNICIPAL DE LAJES\/RN, por interm\u00e9dio do seu gestor, torna p\u00fablica a\u00a0ADES\u00c3O N\u00ba. 003\/2025\u00a0\u00e0\u00a0ATA DE REGISTRO DE PRE\u00c7OS N\u00ba. 59\/2024, inerente ao\u00a0PREG\u00c3O ELETR\u00d4NICO N\u00ba 20\/2024, PROCESSO ADMINISTRATIVO N\u00ba 091\/2024, realizado pela 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