Contratação do Serviço de Recarga de Tinta e Toner e manutenção de impressoras, para atender as necessidades da Secretaria Municipal de Educação, de acordo com as especificações contidas neste Termo de Referência
Prefeitura Municipal de Alcântaras - Alcântaras / CE
Finalizado
CERTAME LICITATÓRIO Nº 1605.01/2025
DATAS DO CERTAME
| Seq. | Descrição | Und. | Qtd. | Valor ref. (R$) | Valor total (R$) |
|---|---|---|---|---|---|
| 1 | RECARGA SAMSUNG M2070FW | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 2 | RECARGA HP MFP M175A | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 3 | RECARGA EPSON L395 | UND/ SERV | 96,0 | 60,00 | 5.760,00 |
| 4 | RECARGA EPSON L365 | UND/ SERV | 96,0 | 60,00 | 5.760,00 |
| 5 | RECARGA EPSON L3150 | UND/ SERV | 258,0 | 60,00 | 15.480,00 |
| 6 | RECARGA DCP 1065DN | UND/ SERV | 64,0 | 60,00 | 3.840,00 |
| 7 | RECARGA BROTHER L5502DN | UND/ SERV | 128,0 | 80,00 | 10.240,00 |
| 8 | MANUTENÇÃO DE IMPRESSORAS MULTIFUNCIONAL COM REPOSIÇÃO DE PEÇAS | UND/ SERV | 320,0 | 160,00 | 51.200,00 |
| 9 | CONSERTO E FORMATAÇÃO DE COMPUTADORES SEM REPOSIÇÃO DE PEÇAS | UND/ SERV | 320,0 | 160,00 | 51.200,00 |
| 10 | RECARGA HP MFP4103 | UND/ SERV | 32,0 | 55,00 | 1.760,00 |
| 11 | RECARGA HP 1102 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 12 | RECARGA BROTHER L2740DW | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 13 | RECARGA BROTHER HL 1112 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 14 | RECARGA BROTHER 80815DN | UND/ SERV | 40,0 | 80,00 | 3.200,00 |
| 15 | RECARGA BROTHER L2540DW | UND/ SERV | 224,0 | 60,00 | 13.440,00 |
| 16 | RECARGA HP MFP M428 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 17 | RECARGA CANON G3111 | UND/ SERV | 64,0 | 60,00 | 3.840,00 |
| 18 | RECARGA EPSON L3210 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 19 | RECARGA SAMSUNG 4075 | UND/ SERV | 64,0 | 160,00 | 10.240,00 |
| 20 | RECARGA RICOH DX2430 | UND/ SERV | 32,0 | 83,33 | 2.666,56 |
| 21 | RECARGA RICOH 5P4510SF | UND/ SERV | 32,0 | 83,33 | 2.666,56 |
| 22 | RECARGA EPSON L6550 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 23 | RECARGA EPSON L6490 | UND/ SERV | 672,0 | 160,00 | 107.520,00 |
| 24 | RECARGA EPSON L375 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 25 | RECARGA EPSON L3250 | UND/ SERV | 64,0 | 60,00 | 3.840,00 |
| 26 | RECARGA EPSON L220 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 27 | RECARGA EPSON L120 | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 28 | RECARGA ELGIN PANTUM | UND/ SERV | 100,0 | 60,00 | 6.000,00 |
| 29 | RECARGA BROTHER MFC 7470 DN | UND/ SERV | 32,0 | 60,00 | 1.920,00 |
| 30 | RECARGA BROTHER 8080 | UND/ SERV | 32,0 | 80,00 | 2.560,00 |