Prazo não informadoPregão EletrônicoServiços geraisCom resultado
Prestação de serviços de marcenaria, com fornecimento de todo material necessário.
Secretaria da Saude / Hospital Geral Dr. Manoel Bifulco de Sao Mateus · São Paulo / São Paulo · Compra nº 090159000012023OC00104
- Valor estimado
- R$ 129.605,00
- Prazo de propostas
- Não informado
- Modalidade
- Pregão Eletrônico
- Local
- São Paulo / São Paulo
Homologado: R$ 36.200,00
Estadual
Leitura estratégica
gerada a partir dos dados oficiais- PorteCerca de 7,8× a mediana do setor em SP (R$ 16.688): contrato acima do padrão regional.
- Mercado6.742 licitações de Serviços gerais em SP nos últimos 90 dias, de 988 órgãos; 558 ainda abertas.
- Preço praticadoContratos de Serviços gerais em SP nos últimos 12 meses: mediana R$ 5.534 (metade dos contratos entre R$ 1.237 e R$ 36.372), 26.567 contratos com 9.273 fornecedores distintos.
Cronograma
Informações complementares
Outras prestacoes de servico
Quem disputou 11 licitantes
Fonte oficial: Tribunal de Contas
| Licitante | Resultado | Valor homologado |
|---|---|---|
| Iara Clara M. Domingos Comercio e Servicos Especia | Vencedor | — |
| Antonio Manfrini Cia Ltda | Não vencedor | — |
| Cbc Comercio e Servicos Ltda | Não vencedor | — |
| Crislei Medeiros Me | Não vencedor | — |
| Empório Home Comércio e Serviços Ltda | Não vencedor | — |
| En Marcenaria Ltda | Não vencedor | — |
| HERMECON CONSTRUÇÕES LTDA - epp | Não vencedor | — |
| Luzinete da Silva Barros - Me | Não vencedor | — |
| M F Engenharia Civil Ltda | Não vencedor | — |
| Sousa Minetto Moveis e Expositores do Brasil Ltd | Não vencedor | — |
| versatti COMPANHIA EMPRESARIAL ltda | Não vencedor | — |
Vencedores por item 1 fornecedor
Total homologado: R$ 0,00
| Fornecedor | Porte | Itens ganhos | Valor homologado |
|---|---|---|---|
| Iara Clara M. Domingos Comercio e Servicos Especia34.089.657/0001-99 | — | 4 | R$ 0,00 |
Quem ganhou 1 contrato
Total contratado: R$ 36.200,00
| Fornecedor | Contrato | Assinatura | Valor |
|---|---|---|---|
| Iara Clara M. Domingos Comercio e Servicos Especia34.089.657/0001-99 | 11Contrato | 13/04/2023até 28/05/2023 | R$ 36.200,00 |
Contratado por R$ 36.200,00 contra estimativa de R$ 129.605,00: 72,1% abaixo do estimado.
Itens da licitação 4
| Nº | Descrição | Qtd. | Estimado | Vencedor | Homologado | Total |
|---|---|---|---|---|---|---|
| 1 | 124486-Servico De Producao Em Marcenaria - \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'Agrupamento De Precos | 10 | — | Iara Clara M. Domingos Comercio e Servicos Especia | — | — |
| 2 | 124486-Servico De Producao Em Marcenaria - \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'Agrupamento De Precos | 2 | — | Iara Clara M. Domingos Comercio e Servicos Especia | — | — |
| 3 | 124486-Servico De Producao Em Marcenaria - \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'Agrupamento De Precos | 28 | — | Iara Clara M. Domingos Comercio e Servicos Especia | — | — |
| 4 | 124486-Servico De Producao Em Marcenaria - \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'Agrupamento De Precos | 2 | — | Iara Clara M. Domingos Comercio e Servicos Especia | — | — |
Dados do processo
- Órgão
- Secretaria da Saude / Hospital Geral Dr. Manoel Bifulco de Sao Mateus
- Esfera
- Estadual
- Modalidade
- Pregão Eletrônico
- Nº da compra
- 090159000012023OC00104
- Processo
- 20001040/2023
- Setor (classificação Licitar)
- Serviços gerais
- Fonte dos dados
- TCE-SP (Audesp)
- Última coleta
- 26/10/2026, 20:45