Registro de Preços para futura, eventual e parcelada aquisição de serviços de Recarga de Cartuchos de Toners e Reabastecimento de Tintas em todas as cores nas impressoras Multifuncionais pertencentes ao Município de Ipaporanga-CE.

Prefeitura Municipal de Ipaporanga - Ipaporanga / CE
Finalizado

CERTAME LICITATÓRIO Nº 0524PE

DATAS DO CERTAME

Publicações
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Portal Nacional de Contratações Públicas - PNCP
Lotes
- LOTE I
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
8 RECARGA CANON G3010 SRV 24,0 138,33 3.319,92
9 RECARGA CANON G3110 SRV 200,0 138,33 27.666,00
10 RECARGA CANON G4111 SRV 96,0 138,33 13.279,68
11 RECARGA CANON MEGA TANK G3110 SRV 80,0 138,33 11.066,40
- LOTE II
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
13 RECARGA EPSON L220 SRV 50,0 95,00 4.750,00
14 RECARGA EPSON L3110 SRV 490,0 95,00 46.550,00
15 RECARGA EPSON L3150 SRV 250,0 95,00 23.750,00
16 RECARGA EPSON L3250 SRV 430,0 95,00 40.850,00
17 RECARGA EPSON L335 SRV 96,0 95,00 9.120,00
18 RECARGA EPSON L355 SRV 310,0 180,00 55.800,00
19 RECARGA EPSON L365 SRV 220,0 95,00 20.900,00
20 RECARGA EPSON L380 SRV 310,0 95,00 29.450,00
21 RECARGA EPSON L395 SRV 220,0 95,00 20.900,00
- LOTE III
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
22 RECARGA HP FB87 CB SRV 48,0 106,67 5.120,16
23 RECARGA HP INK TANK WIRELESS 410 SRV 96,0 106,67 10.240,32
24 RECARGA HP INK TANK WIRELESS 416 SRV 60,0 106,67 6.400,20
44 RECARGA EPSON L6490 SRV 250,0 120,00 30.000,00
- LOTE IV
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
1 RECARGA BROTHER DCP L2540 DW SRV 158,0 71,67 11.323,86
2 RECARGA BROTHER DCP-1617NW SRV 48,0 71,67 3.440,16
3 RECARGA BROTHER DCP-7065 DN SRV 72,0 71,67 5.160,24
4 RECARGA BROTHER MFC 7360 DW SRV 72,0 71,67 5.160,24
5 RECARGA BROTHER HL-1202 SRV 24,0 71,67 1.720,08
6 RECARGA BROTHER LASER DCP L2540DW SERIES (TONER) SRV 96,0 71,67 6.880,32
7 RECARGA BROTHER MFC L2740 DW (TONER) SRV 72,0 71,67 5.160,24
12 RECARGA DCP 1617NW SRV 96,0 71,67 6.880,32
25 RECARGA HP LASER JET 1132 MFP (TONER) SRV 72,0 71,67 5.160,24
26 RECARGA HP LASER JET M1132 MFP (TONER) SRV 48,0 71,67 3.440,16
27 RECARGA HP LASER JET P1102W (TONER) SRV 24,0 71,67 1.720,08
28 RECARGA HP LASER JET 1536 DNF MFP SRV 50,0 71,67 3.583,50
33 RECARGA SAMSUNG 4004 SÉRIES (TONER) SRV 24,0 85,00 2.040,00
34 RECARGA SAMSUNG ML 1860 SERIES SRV 48,0 71,67 3.440,16
36 RECARGA SAMSUNG SCX-3200 (TONER) SRV 24,0 71,67 1.720,08
37 RECARGA SAMSUNG SCX-3405FW SRV 48,0 71,67 3.440,16
38 RECARGA SAMSUNG SCX-4200 (TONER) SRV 24,0 71,67 1.720,08
39 RECARGA SAMSUNG SCX-4729 (TONER) SRV 24,0 71,67 1.720,08
40 RECARGA SAMSUNG XPRESS M2885FW (TONER) SRV 24,0 71,67 1.720,08
- LOTE V
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
29 RECARGA KYOCERA ECOSYS M2040 DN/L (TONER) SRV 24,0 120,00 2.880,00
30 RECARGA LECMARX X264 SRV 48,0 120,00 5.760,00
31 RECARGA LEXMARK X264DN (TONER) SRV 48,0 120,00 5.760,00
32 RECARGA LEXMARK X2664DN SRV 48,0 120,00 5.760,00
35 RECARGA SAMSUNG ML 2851ND (TONER) SRV 24,0 120,00 2.880,00
41 RECARGA PANTUM M7105DW (TONER) SRV 100,0 135,00 13.500,00
- LOTE VI
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
42 RECARGA BIZHUB C300i SRV 12,0 2.190,00 26.280,00
- LOTE VII
Seq. Descrição Und. Qtd. Valor ref. (R$) Valor total (R$)
43 RECARGA CANON IMAGERUNNER C3326i SRV 12,0 2.190,00 26.280,00
Documentos
Descrição Documentos
TERMO DE REFERÊNCIA - SRP
ANEXO I - TERMO DE REFERÊNCIA - SRP
ANEXO II - MINUTA DO CONTRATO - LEI 14.133
ANEXO I - TERMO DE REFERÊNCIA - SRP
ANEXO III - MINUTA DA ATA DE REGISTRO DE PREÇOS
AVISO DE LICITAÇÃO
TERMO DE HOMOLOGAÇÃO
TERMO DE ADJUDICAÇÃO