{"header":["QTD","SEI","MODALIDADE","N? PROCESSO","TIPO INSTRUM.","N? INSTRUM.","TERMO ADITIVO","UNIDADE","CONTRATADA","CNPJ","ESPECIFICA??O OBJETO","OBJETO","VALOR TOTAL","VALOR MENSAL","VIG?NCIA","DATA DE ASSINATURA DO INSTRUMENTO","INC?CIO DA VIG?NCIA","DATA FINAL DA VIG?NCIA"],"data":[["1","04016-00107742\/2021-80","DISPENSA","120\/2021","CONTRATO","086\/2022","0","IGESDF","ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA","30.337.889\/0001-68","AQUISI??O","Aquisi??o de MEDICAMENTOS em car?ter de urg?ncia por Dispensa de Sele??o de Fornecedores - item 01","R$ 163.098,00","N\/A","12 MESES ou at? o recebimento definitivo do objeto","09\/05\/2022","09\/05\/2022","09\/05\/2023"],["2","04016-00038165\/2022-50","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","061\/2022","TERMOS E CONDI??ES","061\/2022","0","IGESDF","CM Hospitalar S.A","12.4200.164\/0002-38","AQUISI??O","Aquisi??o de forma imediata de MEDICAMENTOS utilizados no Hospital de Base do Distrito Federal - item 01","R$ 897.313,54","N\/A","At? 180 dias","12\/05\/2022","12\/05\/2022","07\/11\/2022"],["3","04016-00004621\/2021-87","DISPENSA","020\/2021","CARTA-CONTRATO","037\/2021","0","IGESDF","CIRURGICA  FERNANDES  -  COMERCIO  DE  MATERIAIS  CIRURGICOS  E  HOSPITALARES  -   SOCIEDADE   LIMITADA","61.418.042\/0001-31","AQUISI??O","Aquisi??o com entrega imediata e integral de AGULHA ANESTESICA APLICACAO P\/RAQUIDIANA, 25G X 3 1\/2","R$ 6.300,00","N\/A","At? o cumprimento integral da obriga??o","09\/05\/2022","09\/05\/2022","At? o cumprimento integral da obriga??o"],["4","00060-00432658\/2021-04","DISPENSA","026\/2022","CONTRATO","087\/2022 ","0","IGESDF","BRAKKO COM?RCIO E IMPORTA??O LTDA","01.085.207\/0001-79","AQUISI??O - DEMANDA JUDICIAL","Aquisi??o de C?NULAS DE TRAQUEOSTOMIA SILICONADA FLEX?VEL","R$ 1.800,00","N\/A","At? a entrega definitiva do objeto","11\/05\/2022","11\/05\/2022","At? a entrega definitiva do objeto"],["5","04016-00038511\/2022-08","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","062\/2022","TERMOS E CONDI??ES","062\/2022","0","IGESDF","?GIL DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME","20.590.555\/0001-48","AQUISI??O"," Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 01","R$ 20.235,60","N\/A","At? 180 dias","11\/05\/2022","11\/05\/2022","06\/11\/2022"],["6","04016-00040700\/2022-32","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","071\/2022","TERMOS E CONDI??ES","071\/2022","0","IGESDF","CBA - COMERCIO DE PRODUTOS HOSPITALARES LTDA","38.071.866\/0001-66","AQUISI??O","Aquisi??o de FRALDA DESCARTAVEL ADULTO - Itens 02 e 03","R$ 17.853,19","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["7","04016-00122018\/2021-86","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","027\/2021","TERMOS E CONDI??ES","027\/2021","0","IGESDF"," FACILITI COMERCIO VAREJISTA DE ARTIGOS MEDICOS LTDA - ME","22.307.849\/0001-45","AQUISI??O","Aquisi??o de CAT?TER  - Item 02","R$ 1.900,00","N\/A","At? 180 dias","13\/05\/2022","13\/05\/2022","08\/11\/2022"],["8","04016-00133336\/2021-72","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","075\/2021","TERMOS E CONDI??ES","075\/2021","0","IGESDF","GYNMEDICAL DISTRIBUIDORA DE MATERIAIS MEDICO EIRELI","30.994.528\/0001-94","AQUISI??O","Aquisi??o de C?NULA VENOSA - Item 02 e 04","R$ 261.000,00","N\/A","At? 180 dias","13\/05\/2022","13\/05\/2022","08\/11\/2022"],["9","04016-00040222\/2022-61","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","074\/2021","TERMOS E CONDI??ES","074\/2021","0","IGESDF","EFRAIM PHARMA MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA","12.348.346\/0001-64","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Itens 02 e 09","R$ 3.522,10","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["10","04016-00040222\/2022-61","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","074\/2021","TERMOS E CONDI??ES","074\/2021","0","IGESDF"," R.J. DA COSTA & CIA LTDA","41.074.601\/0001-26?","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 07","R$ 5.512,50","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["11","04016-00040222\/2022-61","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","074\/2021","TERMOS E CONDI??ES","074\/2021","0","IGESDF","?GIL DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME","20.590.555\/0001-48?","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Itens 03, 04, 06, 08, 10 e 11 ","R$ 14.021,26","N\/A","At? 180 dias","23\/05\/2022","23\/05\/2022","18\/11\/2022"],["12","04016-00041169\/2022-15","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","073\/2022","TERMOS E CONDI??ES","073\/2022","0","IGESDF","Ello Distribuicao Ltda","14.115.388\/0001-80","AQUISI??O","Aquisi??o de Agulhas e Seringa - Item 01","R$ 111.060,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["13","04016-00041169\/2022-15","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","073\/2022","TERMOS E CONDI??ES","073\/2022","0","IGESDF","DCB Distribuidora Cir?rgica Brasileira LTDA","20.235.404\/0001-71?","AQUISI??O","Aquisi??o de Agulhas e Seringa - Item 02","R$ 143.140,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["14","04016-00041169\/2022-15","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","073\/2022","TERMOS E CONDI??ES","073\/2022","0","IGESDF","Cientifica Medica Hospitalar LTDA","07.847.837\/0001-10","AQUISI??O","Aquisi??o de Agulhas e Seringa - Item 03","R$ 143.990,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["15","04016-00115898\/2020-53","INEXIGIBILIDADE","jan\/21","TERMO DE APOSTILAMENTO","1","0","IGESDF","NP TECNOLOGIA E GESTAO DE DADOS LTDA","07.797.967\/0001-95","SERVI?O","###############################################################################################################################################################################################################################################################","0","R$ 0,00","Conforme 1? Termo Aditivo","02\/05\/2022","02\/05\/2022","26\/04\/2023"],["16","04016-00101399\/2021-60","PEDIDO DE COTA??O","142\/2021","CONTRATO","052\/2022","0","IGESDF","HOSPFAR INDUSTRIA E COMERCIO DE PRODUTOS HOSPITALARES","26.921.908\/0002-02","AQUISI??O","Aquisi??o por meio de cota??o de Seringa de Insulina - Itens 01 e 02","R$ 69.024,96","N\/A","06 meses","11\/05\/2022","11\/05\/2022","11\/11\/2022"],["17","04016-00101399\/2021-60","PEDIDO DE COTA??O","142\/2021","CONTRATO","053\/2022","0","IGESDF","CAPITAL MEDH IMPORTA??O DISTRIBUI??O E REPRESENTA??O COMERCIAL LTDA","24.702.356\/0001-35","AQUISI??O","Aquisi??o por meio de cota??o de Seringa de Insulina - Item 03","R$ 105.742,32","N\/A","06 meses","11\/05\/2022","11\/05\/2022","11\/11\/2022"],["18","04016-00038511\/2022-08","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","062\/2022","TERMOS E CONDI??ES","062\/2022","0","IGESDF","?GIL DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME","20.590.555\/0001-48","AQUISI??O","Aquisi??o de LIDOCAINA (CLORIDRATO) 2% GELEIA BISNAGA 30G","R$ 20.235,60","N\/A","At? 180 dias","11\/05\/2022","11\/05\/2022","06\/11\/2022"],["19","04016-00042747\/2022-31","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","085\/2022","TERMOS E CONDI??ES","085\/2022","0","IGESDF","ELLO DISTRIBUICAO LTDA - EPP","14.115.388\/0002-61?","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 01","R$ 4.977,21","N\/A","At? 180 dias","11\/05\/2022","11\/05\/2022","06\/11\/2022"],["20","04016-00038250\/2022-18","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA"," 064\/2021","TERMOS E CONDI??ES"," 064\/2021","0","IGESDF","GO.MED DISTRIBUIDORA DE MEDICAMENTOS LTDA - ME","17.114.621\/0001-07 ","AQUISI??O","AQUISI??O DE ATADURAS, CERA PARA OSSO, CURATIVOS, FRASCOS COLETORES DE SECRE??O BIOL?GICA E SWABS-LENCO OU GAZE UMEDECIDA - Itens 01, 02 e 03","R$ 137.525,00","N\/A","At? 180 dias","17\/05\/2022","17\/05\/2022","12\/11\/2022"],["21","04016-00038250\/2022-18","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA"," 064\/2021","TERMOS E CONDI??ES"," 064\/2021","0","IGESDF"," DMI MATERIAL MEDICO HOSPITALAR LTDA","37.109.097\/0001-85","AQUISI??O","AQUISI??O DE ATADURAS, CERA PARA OSSO, CURATIVOS, FRASCOS COLETORES DE SECRE??O BIOL?GICA E SWABS-LENCO OU GAZE UMEDECIDA - Itens 04 e 05","R$ 78.225,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["22","04016-00038250\/2022-18","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA"," 064\/2021","TERMOS E CONDI??ES"," 064\/2021","0","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","AQUISI??O DE ATADURAS, CERA PARA OSSO, CURATIVOS, FRASCOS COLETORES DE SECRE??O BIOL?GICA E SWABS-LENCO OU GAZE UMEDECIDA - Item 06","R$ 27.400,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["23","04016-00038250\/2022-18","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA"," 064\/2021","TERMOS E CONDI??ES"," 064\/2021","0","IGESDF","SMITH & NEPHEW COMERCIO DE PRODUTOS MEDICOS LTDA","13.656.820\/0004-20","AQUISI??O","AQUISI??O DE ATADURAS, CERA PARA OSSO, CURATIVOS, FRASCOS COLETORES DE SECRE??O BIOL?GICA E SWABS-LENCO OU GAZE UMEDECIDA - Item 07","R$ R$ 134.000,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["24","04016-00038250\/2022-18","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA"," 064\/2021","TERMOS E CONDI??ES"," 064\/2021","0","IGESDF","IMPERIAL COMERCIAL DE MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA","20.140.256\/0001-01","AQUISI??O","AQUISI??O DE ATADURAS, CERA PARA OSSO, CURATIVOS, FRASCOS COLETORES DE SECRE??O BIOL?GICA E SWABS-LENCO OU GAZE UMEDECIDA - Item 08","R$ 18.250,00","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["25","04016-00115307\/2020-48","MERCADO DIGITAL","011\/2021","ATA DE REGISTRO DE PRE?OS","154\/2022","0","IGESDF","ATIVA MEDICO CIRURGICA LTDA","09.182.725\/0001-12","AQUISI??O","COMPRA REGULAR DE CATETER NASAL ADULTO, EM SILICONE, TIPO ?CULOS, PARA OXIGENOTERAPIA","305.670,00","Sob Demanda","12 meses"," 19\/05\/2022","19\/05\/2022","19\/05\/2023"],["26","04016-00070559\/2020-31","DISPENSA","116\/2020","CONTRATO","141\/2021","0","IGESDF","CENTRAL COMERCIO DE PRODUTOS HOSPITALARES LTDA","14.817.957\/0001-30","AQUISI??O","AQUISI??O DE MATERIAIS DE OPME PARA A UNIDADE DE OFTALMOLOGIA DO HOSPITAL DE BASE - Item 03","R$ 5.250,00","N\/A","06 meses","17\/05\/2022","17\/05\/2022","17\/11\/2022"],["27","04016-00070559\/2020-31","DISPENSA","116\/2020","CONTRATO","143\/2021","0","IGESDF","MEDICONE PROJETOS E SOLU??ES PARA A IND?STRIA E A SA?DE LTDA","94.304.672\/0001-34","AQUISI??O","AQUISI??O DE MATERIAIS DE OPME PARA A UNIDADE DE OFTALMOLOGIA DO HOSPITAL DE BASE - Item 07","R$ 17.250,00","N\/A","06 meses","17\/05\/2022","17\/05\/2022","17\/11\/2022"],["28","04016-00115218\/2021-82","Pedido de Cota??o","002\/2022","CONTRATO","020\/2022","0","IGESDF","GENIUSDESIGN MARKETING DIGITAL E EDITORA ME","27.339.106\/0001-70","SERVI?O","Contrata??o de uma empresa especializada em hospedagem de revista em sistema OJS 3 com suporte t?cnico e backup,  para a Revista Sa?de e Inova??o do IGESDF","R$ 1.800,00","N\/A","12 Meses","17\/05\/2022","17\/05\/2022","17\/05\/2023"],["29","04016-00041436\/2021-73","PEDIDO DE COTA??O","098\/2021","TERMO DE APOSTILAMENTO","1","0","IGESDF","RIMTEC MANUTEN??O DE EQUIPAMENTOS HOSPITALARES LTDA","06.157.808\/0001-63","SERVI?O","Contrata??o de servi?o especializado para manuten??o corretiva com troca de pe?as, preventiva e an?lise de ?gua de sistema de osmose? reversa port?til","R$ 200.089,45","N\/A","Conforme Contrato n. 004\/2022"," 09\/05\/2022"," 09\/05\/2022","14\/04\/2023"],["30","04016-00055724\/2021-13","Mercado Digital","015\/2022","ATA DE REGISTRO DE PRE?OS","137\/2022","0","IGESDF","ANCORA DISTRIBUIDORA DE MEDICAMENTOS","33.618.090\/0001-38","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS QUIMIOTER?PICOS E COADJUVANTES - Item 01","R$ 1.339.380,00","N\/A","12 Meses","12\/05\/2022","12\/05\/2022","12\/05\/2023"],["31","04016-00055724\/2021-13","Mercado Digital","015\/2022","ATA DE REGISTRO DE PRE?OS","138\/2022","0","IGESDF","PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA","81.706.251\/0001-98","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS QUIMIOTER?PICOS E COADJUVANTES - Itens 03 e 05","R$ 85.721,80","N\/A","12 Meses","11\/05\/2022","11\/05\/2022","11\/05\/2023"],["32","04016-00081465\/2021-78","Mercado Digital"," 143\/2021","ATA DE REGISTRO DE PRE?OS","132\/2022","0","IGESDF","CM HOSPITALAR S.A.","12.420.164\/0009-04","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE CONTRASTES - Item 03","R$ 2.973.591,00","N\/A","12 Meses","11\/05\/2022","11\/05\/2022","11\/05\/2023"],["33","04016-00081465\/2021-78","Mercado Digital"," 143\/2021","ATA DE REGISTRO DE PRE?OS","133\/2022","0","IGESDF","ALKO DO BRASIL INDUSTRIA E COMERCIO LTDA","32.137.424\/0001-99","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE CONTRASTES - Item 02","R$ 10.104,60","N\/A","12 Meses","11\/05\/2022","11\/05\/2022","11\/05\/2023"],["34","04016-00070559\/2020-31","DISPENSA","116\/2020","CONTRATO","142\/2021","0","IGESDF","MN COM?RCIO DE MATERIAL ?TICO LTDA","29.963.808\/0001-56","AQUISI??O","AQUISI??O DE MATERIAIS DE OPME PARA A UNIDADE DE OFTALMOLOGIA DO HOSPITAL DE BASE - Itens 01 e 04","R$ 642.789,00","N\/A","06 meses","17\/05\/2022","17\/05\/2022","17\/11\/2022"],["35","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","145\/2022","0","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 08, 09, 10, 13, 25, 28 e 35","R$ 154.704,59","N\/A","12 Meses","19\/05\/2022","19\/05\/2022","19\/05\/2023"],["36","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","146\/2022","0","IGESDF","Elfa Medicamentos Ltda","09.053.134\/0001-45","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 22, 24, 33 e 34","R$ 72.650,40","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["37","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","147\/2022","0","IGESDF","Hospfar Industria E Comercio De Produtos Hospitalares Ltda","26.921.908\/0002-02","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 37 e 38","R$ 3.601,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["38","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","148\/2022","0","IGESDF","Infinity Pharma Comercio E Representacoes De Medicamentos Ltda","42.291.390\/0001-46","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 04, 06, 15 e 18","R$ 15.245,30","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["39","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","149\/2022","0","IGESDF","Jb Representa??o De Medicamentos E Perfumaria Ltda","36.122.201\/0001-09","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 05 e 14","R$ 11.952,36","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["40","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","150\/2022","0","IGESDF","Medcom Comercio De Medicamentos Hospitalares Ltda","25.211.499\/0003-79","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Item 12","R$ 9.072,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["41","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","151\/2022","0","IGESDF","Pro-sa?de Distribuidora De Medicamentos Eireli - Me","21.297.758\/0001-03","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 07, 21 e 26","R$ 14.178,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["42","04016-00016210\/2021-34","Mercado Digital","078\/2021","ATA DE REGISTRO DE PRE?OS","152\/2022","0","IGESDF","Stock Med Produtos M?dico-hospitalares Ltda","06.106.005\/0001-80","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE COMPRIMIDOS - Itens 01, 16, 17, 29 e 36","R$ 22.717,90","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["43","04016-00078260\/2020-24","Pedido de Cota??o","085\/2021","CONTRATO","164\/2021","0","IGESDF","PEDRO EDENIR DA RICHA - ME","18.450.238\/0001-84","SERVI?O","Servi?o de inspe??o e manuten??o de mangueiras de inc?ndio","R$ 7.800,00","N\/A","At? o recebimento definitivo do objeto","17\/05\/2022","17\/05\/2022","At? o recebimento definitivo do objeto"],["44","04016-00027979\/2022-69","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","048\/2022","TERMOS E CONDI??ES","048\/2022","0","IGESDF","EFRAIM PHARMA MEDICAMENTOS E MATERIAIS HOSPITALARES LTDA","12.348.346\/0001-64","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 05","R$ 1.938,00","N\/A","At? 180 dias","11\/05\/2022","11\/05\/2022","06\/11\/2022"],["45","00060-00357993\/2021-16"," DISPENSA","027\/2021","CONTRATO","050\/2022","0","IGESDF","BRAKKO COM?RCIO E IMPORTA??O LTDA","01.085.207\/0001-79","AQUISI??O","Aquisi??o de 05 (CINCO) C?nulas de Traqueostomia Siliconada flex?vel, pedi?trica, sem balonete e com orif?cio interno de 5.0mm?, COM ENTREGA IMEDIATA para atender ? DEMANDA JUDICIAL Processo : 00060-00357993\/2021-16; PACIENTE: HELLOYSE LOPES MORAIS","R$ 2.250,00","N\/A","At? a entrega definitiva do objeto","19\/05\/2022","19\/05\/2022","At? a entrega definitiva do objeto"],["46","04016-00099918\/2021-12","Mercado Digital","155\/2021","ATA DE REGISTRO DE PRE?OS","142\/2022","0","IGESDF","Jr Lacerda Material Medico Hospitalar Eireli Epp","03.595.984\/0001-99","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE DESINFECTANTES e OUTROS - Itens 01, 03, 05 e 06","R$ 151.170,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["47","04016-00099918\/2021-12","Mercado Digital","155\/2021","ATA DE REGISTRO DE PRE?OS","143\/2021","0","IGESDF","Nacional Comercial Hospitalar","52.202.744\/0001-92","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE DESINFECTANTES e OUTROS - Item 07","R$ 11.410,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["48","04016-00099918\/2021-12","Mercado Digital","155\/2021","ATA DE REGISTRO DE PRE?OS","144\/2022","0","IGESDF","Vic Pharma Industria E Comercio Ltda","39.032.974\/0001-92","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE DESINFECTANTES e OUTROS - Itens 02 e 04","R$ 380.450,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["49","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","158\/2022","0","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Item 34","R$ 64.960,00","N\/A","12 Meses","20\/05\/2022","20\/05\/2022","20\/05\/2023"],["50","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","159\/2022","0","IGESDF","Ello Distribui??o Ltda Filial","14.115.388\/0002-61","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 01 e 06","R$ 15.539,62","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["51","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","160\/2022","0","IGESDF","Hospfar Industria E Comercio De Produtos Hospitalares Ltda","26.921.908\/0002-02","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Item 20","R$ 41.328,00","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["52","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","161\/2022","0","IGESDF","Infinity Pharma Comercio E Representacoes De Medicamentos Ltda","42.291.390\/0001-46","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 03, 13, 22 e 32","R$ 22.102,22","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["53","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","162\/2022","0","IGESDF","Medcom Comercio De Medicamentos Hospitalares Ltda","25.211.499\/0003-79","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 05 e 11 ","R$ 7.466,64","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["54","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","163\/2022","0","IGESDF","Pro-sa?de Distribuidora De Medicamentos Eireli - Me","21.297.758\/0001-03","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 02, 04, 12 e 21","R$ 13.057,60","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["55","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","164\/2022","0","IGESDF","Promefarma Medicamentos e Produtos Hospitalares LTDA","81.706.251\/0001-98","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 08, 09, 14, 19, 25, 26, 30, 31","R$ 113.308,44","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["56","04016-00081269\/2021-01","Mercado Digital","113\/2021","ATA DE REGISTRO DE PRE?OS","165\/2022","0","IGESDF","WL Pharma Comercio de Materiais M?dicos Hospitalares Ltda.","34.999.637\/0001-55","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS ANTIINFECCIOSOS (S?LIDO, SOLU??O ORAL E T?PICO) - Itens 07 e 15","R$ 13.479,52","N\/A","12 Meses"," 19\/05\/2022"," 19\/05\/2022"," 19\/05\/2023"],["57","04016-00081687\/2021-91","Mercado Digital","095\/2021","ATA DE REGISTRO DE PRE?OS","166\/2022","0","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","Aquisi??o regular de COLETOR URINA, ESPECULO, DISPOSITIVO SORO E SONDAS ASPIRA??O - Itens 05, 06 e 07","R$ 9.768,00","N\/A","12 Meses","20\/05\/2022","20\/05\/2022","20\/05\/2023"],["58","04016-00081687\/2021-91","Mercado Digital","095\/2021","ATA DE REGISTRO DE PRE?OS","167\/2022","0","IGESDF","DE PAULI COMERCIO REPRESENTA??O IMPORTA??O E EXPORTA??O LTDA","03.951.140\/0001-33","AQUISI??O","Aquisi??o regular de COLETOR URINA, ESPECULO, DISPOSITIVO SORO E SONDAS ASPIRA??O - Item 13","R$ 11.491,20","N\/A","12 Meses","20\/05\/2022","20\/05\/2022","20\/05\/2023"],["59","04016-00081687\/2021-91","Mercado Digital","095\/2021","ATA DE REGISTRO DE PRE?OS","169\/2022","0","IGESDF","Nacional Comercial Hospitalar","52.202.744\/0001-92","AQUISI??O","Aquisi??o regular de COLETOR URINA, ESPECULO, DISPOSITIVO SORO E SONDAS ASPIRA??O - Itens 02, 04, 10, 11, 12, 14 e 15","R$ 269.202,00","N\/A","12 Meses","20\/05\/2022","20\/05\/2022","20\/05\/2023"],["60","04016-00059725\/2021-29","Mercado Digital","150\/2021","ATA DE REGISTRO DE PRE?OS","141\/2022","0","IGESDF","Medtronic Comercial Ltda.","01.772.798\/0006-67","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 6.940.659,75","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["61","04016-00059725\/2021-29","Mercado Digital","150\/2021","CONTRATO","104\/2022","0","IGESDF","MEDTRONIC COMERCIAL LTDA","01.772.798\/0006-67","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 6.940.659,75","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["62","04016-00017678\/2022-27","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","034\/2022","TERMOS E CONDI??ES","034\/2022","0","IGESDF","DMI MATERIAL MEDICO HOSPITALAR LTDA","37.109.097\/0001-85?","AQUISI??O"," FIOS DE SUTURA e FIOS DE ELETRODO - Itens 01, 03, 04, 05, 07, 09, 10, 11 e 12","R$ 80.097,84","N\/A","At? 180 dias","16\/05\/2022","16\/05\/2022","11\/11\/2022"],["63","04016-00017678\/2022-27","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","034\/2022","TERMOS E CONDI??ES","034\/2022","0","IGESDF","MICROSUTURE INDUSTRIA, COMERCIO, IMPORTACAO, EXPORTACAO E REPRESENTACAO DE MATERIAIS CIRURGICOS LTDA - ME","07.415.772\/0001-33??","AQUISI??O"," FIOS DE SUTURA e FIOS DE ELETRODO - Itens 02, 06 e 08","R$ 26.198,40","N\/A","At? 180 dias","17\/05\/2022","17\/05\/2022","12\/11\/2022"],["64","04016-00036107\/2022-91","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","056\/2022","TERMOS E CONDI??ES","056\/2022","0","IGESDF","ELLO DISTRIBUICAO LTDA - EPP","14.115.388\/0002-61","AQUISI??O","Aquisi??o da AGULHA COLETA DE SANGUE ? V?CUO - Item 01","R$ 24.000,00","N\/A","At? 180 dias","10\/05\/2022","10\/05\/2022","05\/11\/2022"],["65","04016-00036107\/2022-91","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","056\/2022","TERMOS E CONDI??ES","056\/2022","0","IGESDF","CIENTIFICA M?DICA HOSPITALAR LTDA?","07.847.837\/0001-10","AQUISI??O","Aquisi??o da AGULHA COLETA DE SANGUE ? V?CUO - Item 02","R$ 165.600,00","N\/A","At? 180 dias","10\/05\/2022","10\/05\/2022","05\/11\/2022"],["66","04016-00119981\/2021-82","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","026\/2021","TERMOS E CONDI??ES","026\/2021","0","IGESDF","ELFA MEDICAMENTOS??? LTDA - DF","09.053.134\/0001-45","AQUISI??O","Aquisi??o de DESLANOSIDEO, CLORETO DE S?DIO, RANIBIZUMABE , HEPARINA e FILGASTRIM - Item 03","R$ 405.493,28","N\/A","At? 180 dias","25\/05\/2022","25\/05\/2022","20\/11\/2022"],["67","04016-00038497\/2022-34 ","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","067\/2022","TERMOS E CONDI??ES","067\/2022","0","IGESDF","ELLO DISTRIBUICAO LTDA - EPP","14.115.388\/0002-61??? ","AQUISI??O","Aquisi??o de SONDAS - Itens 01, 02 e 03","R$ 14.580,00","N\/A","At? 180 dias","24\/05\/2022","24\/05\/2022","19\/11\/2022"],["68","04016-00038497\/2022-34 ","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","067\/2022","TERMOS E CONDI??ES","067\/2022","0","IGESDF","CIRURGICA FERNANDES - COMERCIO DE MATERIAIS CIRURGICOS E HOSPITALARES - SOCIEDADE LIMITADA","61.418.042\/0001-31????","AQUISI??O","Aquisi??o de SONDAS - Item 06","R$ 1.630,00","N\/A","At? 180 dias","24\/05\/2022","24\/05\/2022","19\/11\/2022"],["69","04016-00038497\/2022-34 ","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","067\/2022","TERMOS E CONDI??ES","067\/2022","0","IGESDF","NACIONAL COMERCIAL HOSPITALAR S.A.","52.202.744\/0001-92???","AQUISI??O","Aquisi??o de SONDAS - Item 05","R$ 960,00","N\/A","At? 180 dias","26\/05\/2022","26\/05\/2022","21\/11\/2022"],["70","04016-00007694\/2019-14","PEDIDO DE COTA??O","094\/2019","CONTRATO","023\/2020","1","IGESDF","MCR SISTEMAS E CONSULTORIA LTDA","04.198.254\/0001-17","AQUISI??O","A prorroga??o do prazo de vig?ncia do CONTRATO N? 023\/2020, por mais 24 (doze) meses, a contar de 30 de Abril de 2022 a 30 de Abril de 2024","R$ 25.505,24","N\/A","24 meses","02\/05\/2022","30\/04\/2022","30\/04\/2024"],["71","04016-00032902\/2022-19","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","055\/2022","TERMOS E CONDI??ES","055\/2022","0","IGESDF","SARA MEDICAL DISTRIBUIDORA DE PRODUTOS FARMAC?UTICOS LTDA","41.551.247\/0001-83","AQUISI??O","Aquisi??o de forma imediata do?MEDICAMENTO?utilizado?nas unidades do IGESDF - Itens 01, 04, 05, 09 e 12","R$ 22.817,30","N\/A","At? 180 dias","19\/05\/2022","19\/05\/2022","14\/11\/2022"],["72","04016-00032902\/2022-19","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","055\/2022","TERMOS E CONDI??ES","055\/2022","0","IGESDF","HOSPFAR INDUSTRIA E COMERCIO DE PRODUTOS HOSPITALARES SA","26.921.908\/0002-02","AQUISI??O","Aquisi??o de forma imediata do?MEDICAMENTO?utilizado?nas unidades do IGESDF - Itens 02, 10 e 11","R$ 12.903,10","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["73","04016-00032902\/2022-19","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","055\/2022","TERMOS E CONDI??ES","055\/2022","0","IGESDF","CIENTIFICA M?DICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","Aquisi??o de forma imediata do?MEDICAMENTO?utilizado?nas unidades do IGESDF - Itens 03, 06 e 13","R$ 33.847,05","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["74","04016-00032902\/2022-19","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","055\/2022","TERMOS E CONDI??ES","055\/2022","0","IGESDF","ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA  ","30.337.889\/0001-68????","AQUISI??O","Aquisi??o de forma imediata do?MEDICAMENTO?utilizado?nas unidades do IGESDF - Item 07","R$ 2.225,00","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["75","04016-00032902\/2022-19","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","055\/2022","TERMOS E CONDI??ES","055\/2022","0","IGESDF","INOVAMED HOSPITALAR LTDA","12.889.035\/0001-02","AQUISI??O","Aquisi??o de forma imediata do?MEDICAMENTO?utilizado?nas unidades do IGESDF - Item 08","R$ 15.314,00","N\/A","At? 180 dias"," 20\/05\/2022"," 20\/05\/2022","15\/11\/2022"],["76","04016-00043161\/2022-93","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","086\/2022","TERMOS E CONDI??ES","086\/2022","0","IGESDF","INJEMED MEDICAMENTOS ESPECIAIS LTDA","23.664.355\/0001- 80","AQUISI??O"," Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 01 e 02","R$ 1.293,00","N\/A","At? 180 dias"," 20\/05\/2022"," 20\/05\/2022","15\/11\/2022"],["77","04016-00110079\/2020-10"," DISPENSA","122\/2021","CONTRATO","098\/2022","0","IGESDF","DMG COM?RCIO E REPRESENTA??ES LTDA","36.753.739\/0001-11","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 298.000,00","N\/A","At? a entrega total do objeto","26\/05\/2022","26\/05\/2022","At? a entrega total do objeto"],["78","04016-00110079\/2020-10"," DISPENSA","122\/2021","CONTRATO","099\/2022 ","0","IGESDF","WAVE PRODUTOS MEDICOS EIRELI?","05.146.498\/0001-19","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 15.750,00","N\/A","At? a entrega total do objeto","26\/05\/2022","26\/05\/2022","At? a entrega total do objeto"],["79","04016-00110079\/2020-10"," DISPENSA","122\/2021","CONTRATO","100\/2022","0","IGESDF","LINE LIFE CARDIOVASCULAR COM. PROD. MED. HOSPITALARES LTDA","01.197.835\/0001-46","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 94.925,00","N\/A","At? a entrega total do objeto","26\/05\/2022","26\/05\/2022","At? a entrega total do objeto"],["80","04016-00046123\/2021-10","Mercado Digital","093\/2021","ATA DE REGISTRO DE PRE?OS","173\/2022","0","IGESDF","Aspen Pharma Ind?stria Farmac?utica Ltda","02.433.631\/0001-20","AQUISI??O","COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Item 24","R$ 474.772,00","N\/A","12 Meses"," 25\/05\/2022"," 25\/05\/2022"," 25\/05\/2023"],["81","04016-00046123\/2021-10","Mercado Digital","093\/2021","ATA DE REGISTRO DE PRE?OS","174\/2022","0","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Itens 02, 05 e 20","R$ 66.276,16","N\/A","12 Meses"," 25\/05\/2022"," 25\/05\/2022"," 25\/05\/2023"],["82","04016-00046123\/2021-10","Mercado Digital","093\/2021","ATA DE REGISTRO DE PRE?OS","175\/2022","0","IGESDF","Fresenius Kabi Brasil Ltda","49.324.221\/0001-04","AQUISI??O","COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Item 21 e 22","2.042.455,61","N\/A","12 Meses"," 25\/05\/2022"," 25\/05\/2022"," 25\/05\/2023"],["83","04016-00021126\/2021-32"," DISPENSA","053\/2021","CONTRATO","158\/2021","0","IGESDF","INDAVIDAS COMERCIO PRODUTOS HOSPITALARES LTD?A","18.599.625\/0001-87","AQUISI??O","AQUISI??O DE ANUSCOPIO, FIXADOR PARA CANULA E FRASCO COLETOR - Item 01","R$ 2.640,60","N\/A","03 Meses","02\/05\/2022","02\/05\/2022","02\/08\/2022"],["84","04016-00021126\/2021-32"," DISPENSA","053\/2021","CONTRATO","162\/2021","0","IGESDF","FRADEL-MED INDUSTRIA","02.916.028\/0001-07","AQUISI??O","AQUISI??O DE ANUSCOPIO, FIXADOR PARA CANULA E FRASCO COLETOR - Item 03","R$ 22.800,00","N\/A","03 Meses","02\/05\/2022","02\/05\/2022","02\/08\/2022"],["85","04016-00021126\/2021-32"," DISPENSA","053\/2021","CONTRATO","163\/2021","0","IGESDF","CLINMED - INDUSTRIA E COMERCIO LTDA - EPP??","03.627.008\/0001-70","AQUISI??O","AQUISI??O DE ANUSCOPIO, FIXADOR PARA CANULA E FRASCO COLETOR - Item 04","R$ 12.967,50","N\/A","03 Meses","02\/05\/2022","02\/05\/2022","02\/08\/2022"],["86","04016-00032728\/2022-04","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","053\/2022","TERMOS E CONDI??ES","053\/2022","0","IGESDF","JC GAGLIARDI ARTIGOS M?DICOS ORTOP?DICOS E MANUTEN??O -ME","20.783.828\/0001-70","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 04","R$ 2.700,00","N\/A","At? 180 dias","19\/05\/2022","19\/05\/2022","14\/11\/2022"],["87","04016-00032728\/2022-04","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","053\/2022","TERMOS E CONDI??ES","053\/2022","0","IGESDF","ALFA COMERCIO DE PRODUTOS HOSPITALARES LTDA","30.337.889\/0001-68","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Itens 01 e 02","R$ 5.151,95","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["88","04016-00032728\/2022-04","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","053\/2022","TERMOS E CONDI??ES","053\/2022","0","IGESDF","CENTRO PAULISTA DE DESENVOLVIMENTO FARMACOT?CNICO LTDA","05.724.370\/0001-95","AQUISI??O","Aquisi??o de forma imediata do MEDICAMENTO utilizado nas unidades do IGESDF - Item 05","R$ 471,44","N\/A","At? 180 dias","19\/05\/2022","19\/05\/2022","14\/11\/2022"],["89","04016-00107201\/2021-51","PEDIDO DE COTA??O","014\/2022","CONTRATO","101\/2022","0","IGESDF","SISPACK MEDICAL LTDA","54.565.478\/0001-98","AQUISI??O","Aquisi??o TERMODESINFECTADOS DAS CME?S??, mediante REGISTRO DE PRE??OS, destinado a todas Unidades de Sa?de do Instituto de Gest?o Estrat?gica do Distrito Federal (IGESDF)","R$ 485.112,00","N\/A","12 Meses","23\/05\/2022","23\/05\/2022","23\/05\/2023"],["90","04016-00006305\/2019-25","MERCADO DIGITAL","069\/2019","CONTRATO","088\/2019","1","IGESDF","ENCOM ENERGIA E COM?RCIO LTDA","02.007.037\/0001-77","SERVI?O","###############################################################################################################################################################################################################################################################","R$ 2.400.461,10","R$ 80.015,37","30 Meses","26\/05\/2022","26\/05\/2022","26\/11\/2024"],["91","04016-00040761\/2021-19","PEDIDO DE COTA??O","133\/2021","ATA DE REGISTRO DE PRE?OS","131\/2022","0","IGESDF"," GRAFICPAPER COMERCIO E SERVI?OS EIRELI","27.327.858\/0001-11","AQUISI??O","Registro de pre?os para a eventual aquisi??o de PAPEL COUCHE A3","R$ 12.528,00","N\/A","12 Meses","26\/05\/2022","26\/05\/2022","26\/05\/2023"],["92","04016-00084344\/2021-88","MERCADO DIGITAL","142\/2021","ATA DE REGISTRO DE PRE?OS","140\/2022","0","IGESDF","Laborat?rios B.braun S.a","31.673.254\/0010-95","AQUISI??O","REGISTRO DE PRE?OS DE OPME (GRAMPEADORES E RECARGAS) PARA USO COMUM EM REALIZA??O DE PROCEDIMENTOS CIR?RGICOS em regime de ENTREGA POR DEMANDA","R$ 538.831,00","N\/A","12 Meses","23\/05\/2022","23\/05\/2022","23\/05\/2023"],["93","04016-00059700\/2020-44","MERCADO DIGITAL","204\/2020","ATA DE REGISTRO DE PRE?OS","181\/2021","1","IGESDF","CIENTIFICA MEDICA HOSPITALAR LTDA","07.847.837\/0001-10","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 70.800,00","N\/A","12 Meses","23\/05\/2022","30\/12\/2021","30\/12\/2022"],["94","04016-00054548\/2020-11","MERCADO DIGITAL","174\/2020","ATA DE REGISTRO DE PRE?OS","156\/2022","0","IGESDF","Gold Care Comercio De Materiais Cirurgico E Hospitalares Ltda","26.685.436\/0001-55","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE FIXADOR, SONDAS, ANUSCOPIO, FILTROS - Itens 04, 05 e 06","R$ 140.010,00","N\/A","12 Meses","26\/05\/2022","26\/05\/2022","26\/05\/2023"],["95","00060-00338947\/2019-95"," DISPENSA","025\/2022","CONTRATO","095\/ 2022","0","IGESDF","BRAKKO COM?RCIO E IMPORTA??O LTDA","01.085.207\/0001-79","AQUISI??O","Atender ? DEMANDA JUDICIAL - Processo : 00060-00338947\/2019-95, PACIENTE : YASMIN BATISTA DAS MERCES ARRUDA atrav?s da AQUISI??O DE C?NULAS DE TRAQUEOSTOMIA SILICONADA DEMANDA JUDICIAL","R$ 2.250,00","N\/A","At? a efetiva entrega do produto","24\/05\/2022","24\/05\/2022","At? a efetiva entrega do produto"],["96","04016-00068160\/2020-90","MERCADO DIGITAL","206\/2020","ATA DE REGISTRO DE PRE?OS","177\/2022","0","IGESDF","Ciamed Distribuidora De Medicamentos Ltda.","05.782.733\/0001-49","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Itens 21, 26 e 43","147.492,60","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["97","04016-00068160\/2020-90","MERCADO DIGITAL","206\/2020","ATA DE REGISTRO DE PRE?OS","178\/2022","0","IGESDF","Dismart Distribuidora Hospitalar Eireli","33.688.692\/0001-61","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Itens 03, 25, 33 e 34","R$ 411.633,90","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["98","04016-00068160\/2020-90","MERCADO DIGITAL","206\/2020","ATA DE REGISTRO DE PRE?OS","179\/2022","0","IGESDF","Multifarma Comercial Ltda","21.681.325\/0001-57","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS - Itens 13, 28 e 29","R$ 4.935.265,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["99","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","200\/2022","0","IGESDF","Alfa Comercio De Produtos Hospitalares Ltda","30.337.889\/0001-68","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 16 e 47","R$ 8.073,60","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["100","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","201\/2022","0","IGESDF","Cristalia Produtos Quimicos Farmaceuticos Ltda","44.734.671\/0001-51","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 13, 24 e 31","R$ 158.667,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["101","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","202\/2022","0","IGESDF","Dl Distribuidora De Medicamentos Eirelli","31.556.536\/0001-11","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Item 01","R$ 23.577,48","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["102","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","203\/2022","0","IGESDF","Dmi-material Medico Hospitalar Ltda ","37.109.097\/0001-85","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Item 48 ","R$ 1.278,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["103","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","204\/2022","0","IGESDF","Elfa Medicamentos Ltda","09.053.134\/0001-45","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 10, 14 e 22","R$ 79.876,80","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["104","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","205\/2022","0","IGESDF","Exemplarmed Comercio De Produtos Hospitalares Ltda","23.312.871\/0001-46","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 18 e 42","R$ 3.019,80","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["105","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","206\/2022","0","IGESDF","Infinity Pharma Comercio E Representacoes De Medicamentos Ltda","42.291.390\/0001-46","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Item 39 ","R$ 35.442,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["106","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","207\/2022","0","IGESDF","Medcom Comercio De Medicamentos Hospitalares Ltda","25.211.499\/0003-79","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Item 28","R$ 4.838,40","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["107","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","208\/2022","0","IGESDF","Pro-sa?de Distribuidora De Medicamentos Eireli - Me","21.297.758\/0001-03","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 27, 32 e 35","R$ 31.195,80","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["108","04016-00081439\/2021-40","MERCADO DIGITAL","163\/2021","ATA DE REGISTRO DE PRE?OS","210\/2022","0","IGESDF","Techpharma Hospitalar Comercio, Importacao E Exportacao Eireli","35.067.853\/0001-25","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE SEMI-S?LIDOS\/L?QUIDOS - Itens 05 e 44","R$ 134.256,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["109","04016-00041687\/2021-58","DISPENSA ","079\/2021","CONTRATO","146\/2021","1","IGESDF","LAVANDERIA HOSPITALAR ACQUA FLASH LTDA","31.138.821\/0001-12","SERVI?O","Prorroga??o da vig?ncia contratual por mais 180 (cento e oitenta) dias, a contar de 22\/05\/2022 a 19\/11\/2022","R$ 812.044,80","N\/A","180 Dias","23\/05\/2022","22\/05\/2022","19\/11\/2022"],["110","04016-00064863\/2021-20","PEDIDO DE COTA??O","170\/2021","ATA DE REGISTRO DE PRE?OS","139\/2022","0","IGESDF","METHABIO FARMACEUTICA DO BRASIL LTDA","08.766.992\/0001-74","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 177.000,00","N\/A","12 Meses","26\/05\/2022","26\/05\/2022","26\/05\/2023"],["111","04016-00064863\/2021-20","PEDIDO DE COTA??O","170\/2021","CONTRATO","082\/2022","0","IGESDF","METHABIO FARMACEUTICA DO BRASIL LTDA","08.766.992\/0001-74","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 177.000,00","N\/A","12 Meses","26\/05\/2022","26\/05\/2022","26\/05\/2023"],["112","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","183\/2022","0","IGESDF","Pro-sa?de Distribuidora De Medicamentos Eireli - Me","21.297.758\/0001-03","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Itens 10 e 33","R$ 9.811,52","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["113","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","184\/2022","0","IGESDF","Promefarma Medicamentos e Produtos Hospitalares LTDA","81.706.251\/0001-98","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Itens 04 e 15","R$ 36.250,40","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["114","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","185\/2022","0","IGESDF","Prosper Com?rcio E Distribui??o Eirelli-me","20.489.064\/0001-05","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Item 01","R$ 19.380,00","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["115","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","186\/2022","0","IGESDF","Stock Med Produtos M?dico-hospitalares Ltda","06.106.005\/0001-80","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Item 09","R$ 1.564,80","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["116","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","187\/2022","0","IGESDF","Tech Med Distribuidora De Medicamentos E Materiais Hospitalares Eireli","29.740.150\/0001-13","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Item 20","R$ 90.525,00","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["117","04016-00081169\/2021-77","MERCADO DIGITAL","103\/2021","ATA DE REGISTRO DE PRE?OS","188\/2022","0","IGESDF","Uniao Quimica Farmaceutica Nacional Sa","60.665.981\/0009-75","AQUISI??O","REGISTRO DE PRE?O PARA COMPRA REGULAR DE MEDICAMENTOS PSICOTR?PICOS DE A - L - Item 17","R$ 930.560,00","N\/A","12 Meses","27\/05\/2022","27\/05\/2022","27\/05\/2023"],["118","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","211\/2022","0","IGESDF","Cirurgica Fernandes Com. De Mat.cirurgicos E Hospitalares Sociedade Limitada","61.418.042\/0001-31","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Item 3","R$ 19.195,80","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["119","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","212\/2022","0","IGESDF","Infinity Pharma Comercio E Representacoes De Medicamentos Ltda","42.291.390\/0001-46","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Item 01","R$ 24.790,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["120","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","213\/2022","0","IGESDF","Lifemed Indl. de Equip. e Art. Medicos e Hosp. S\/A","02.357.251\/0001-53","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Item 05","R$ 10.348,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["121","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","214\/2022","0","IGESDF","Maxster Industria E Comercio Ltda","34.702.207\/0001-20","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Itens 08 e 09","R$ 374.500,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["122","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","215\/2022","0","IGESDF","Methabio Farmac?utica Do Brasil Ltda","08.766.992\/0001-74","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Item 04","R$ 222.151,16","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["123","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","216\/2022","0","IGESDF","Priom Tecnologia Em Equipamentos Eireli","11.619.992\/0001-56","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Itens 10, 11 e 12","R$ 324.000,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["124","04016-00084412\/2021-17","MERCADO DIGITAL","122\/2021","ATA DE REGISTRO DE PRE?OS","217\/2022","0","IGESDF","Uni?o Sul Comercial De Artigos Da Saude Ltda","33.851.567\/0001-20","AQUISI??O","Aquisi??o REGULAR POR MEIO DE REGISTRO DE PRE?O PARA ADQUIRIR  EQUIPOS E EXTENSORES - Item 07","R$ 66.000,00","N\/A","12 Meses","25\/05\/2022","25\/05\/2022","25\/05\/2023"],["125","04016-00111619\/2021-63","PEDIDO DE COTA??O","007\/2022","CONTRATO","096\/2022","0","IGESDF","SOS DISTRIBUIDORA DE PRODUTOS PARA SA?DE EIRELI","28.289.799\/0001-05","AQUISI??O","SERINGA HIPODERMICA 3ML LUER LOCK SEM AGULHA , mediante PEDIDO DE COTA??O, destinado a todas Unidades de Sa?de do Instituto de Gest?o Estrat?gica do Distrito Federal (IGESDF) - Item 02","R$ 17.723,81","N\/A","06 Meses","25\/05\/2022","25\/05\/2022","25\/11\/2022"],["126","04016-00111619\/2021-63","PEDIDO DE COTA??O","007\/2022","CONTRATO","097\/2022","0","IGESDF","METHABIO FARMAC?UTICA DA BRASIL LTDA","08.766.992\/0001-74","AQUISI??O","SERINGA HIPODERMICA 3ML LUER SLIP COM AGULHA, mediante PEDIDO DE COTA??O, destinado a todas Unidades de Sa?de do Instituto de Gest?o Estrat?gica do Distrito Federal (IGESDF) - Item 03","R$ 147.289,80","N\/A","06 Meses","25\/05\/2022","25\/05\/2022","25\/11\/2022"],["127","04016-00064535\/2021-23","MERCADO DIGITAL","105\/2021","ATA DE REGISTRO DE PRE?OS","225\/2022","0","IGESDF","DMG COMERCIO E REPRESENTACOES DE MATERIAL MEDICO HOSPITALAR EIRELI","36.753.739\/0001-11","AQUISI??O","Aquisi??o de Compressas, agulha de eletroestimula??o e mascara de prote??o respirat?ria - Item 01","R$ 216.216,00","N\/A","12 Meses","30\/05\/2022","30\/05\/2022","30\/05\/2023"],["128","04016-00027290\/2021-53","MERCADO DIGITAL","104\/2021","ATA DE REGISTRO DE PRE?OS","218\/2022","0","IGESDF","Atax Empreendimentos Comerciais Eireli","11.493.941\/0001-20","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 132.312,32","N\/A","12 Meses","31\/05\/2022","31\/05\/2022","31\/05\/2023"],["129","04016-00027290\/2021-53","MERCADO DIGITAL","104\/2021","ATA DE REGISTRO DE PRE?OS","219\/2022","0","IGESDF","Medicone Projetos E Solu??es Para A Ind?stria E A Sa?de Ltda","94.304.672\/0001-34","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 29.068,00","N\/A","12 Meses","31\/05\/2022","31\/05\/2022","31\/05\/2023"],["130","04016-00027290\/2021-53","MERCADO DIGITAL","104\/2021","ATA DE REGISTRO DE PRE?OS","220\/2022","0","IGESDF","Unit Ind?stria, Com?rcio, Importa??o E Exporta??o Ltda. (epp)","66.969.262\/0001-77","AQUISI??O","###############################################################################################################################################################################################################################################################","R$ 88.900,00","N\/A","12 Meses","31\/05\/2022","31\/05\/2022","31\/05\/2023"],["131","04016-00119490\/2020-51","PEDIDO DE COTA??O","111\/2021","ATA DE REGISTRO DE PRE?OS","119\/2021","1","IGESDF","BRENDA MARTINS SERRA - ME (IMPRIMI+)","28.205.566\/0001-79","AQUISI??O","Registro de pre?os para a eventual aquisi??o de etiquetas de identifica??o de medicamentos e dispositivos assistenciais - Retifica??o da Ata de Registro de Pre?os n? 119\/2021 (76520088)","R$ 130.603,20","N\/A","12 Meses","30\/05\/2022","16\/03\/2022","16\/03\/2023"],["132","04016-00119490\/2020-51","PEDIDO DE COTA??O","111\/2021","CONTRATO","111\/2021","1","IGESDF","BRENDA MARTINS SERRA - ME (IMPRIMI+)","28.205.566\/0001-79","AQUISI??O","Aquisi??o de etiquetas de identifica??o de medicamentos e dispositivos assistenciais - Retifica??o do erro material referente aos valores unit?rios e o valor total do item 1 no contrato 111\/2021(77334010)","R$ 130.603,20","N\/A","12 Meses","30\/05\/2022","16\/03\/2022","16\/03\/2023"],["133","04016-00084699\/2021-77","PEDIDO DE COTA??O","135\/2021","ATA DE REGISTRO DE PRE?OS","112\/2022","0","IGESDF","ERK SOLU??ES INTEGRADAS","35.006.815\/0001-62","AQUISI??O","Registro de pre?os para a eventual AQUISI??O REGULAR DE RESMAS DE PAPEL (EM TAMANHOS A2 E A3)","R$ 4.300,00","N\/A","12 Meses","31\/05\/2022","31\/05\/2022","31\/05\/2023"],["134","04016-00111124\/2021-34","PEDIDO DE COTA??O","012\/2022","CONTRATO","033\/2022","0","IGESDF","MIGMED DISTRIBUIDORA EIRELI","15.829.701\/0001-05","AQUISI??O","Aquisi??o por meio de cota??o de SERINGA 60ML ISENTA DE PVC P\/ QUIMIOTERAPIA LUER LOCK - Item 01","R$ 10.982,64","N\/A","06 Meses","31\/05\/2022","31\/05\/2022","30\/11\/2022"],["135","04016-00111124\/2021-34","PEDIDO DE COTA??O","012\/2022","CONTRATO","034\/2022","0","IGESDF","DE PAULI COMERCIO REPRESENTACAO IMPORTACAO E EXPORTACAO LTDA","03.951.140\/0001-33","AQUISI??O","Aquisi??o por meio de cota??o de SERINGA DESCARTAVEL DE 50 A 60ML COM BICO CATETER ESTERIL - Item 02","R$ 16.160,04","N\/A","06 Meses","31\/05\/2022","31\/05\/2022","30\/11\/2022"],["136","04016-00111124\/2021-34","PEDIDO DE COTA??O","012\/2022","CONTRATO","035\/2022","0","IGESDF","MEDK RES IMPORTACAO E COMERCIO DE PRODUTOS MEDICO HOSPITALAR LTDA","13.217.490\/0001-24","AQUISI??O","Aquisi??o por meio de cota??o de SERINGA HIPODERMICA 10ML LUER LOCK - Item 03","R$ 439.058,28","N\/A","06 Meses","31\/05\/2022","31\/05\/2022","30\/11\/2022"],["137","04016-00070817\/2021-60","MERCADO DIGITAL","111\/2021","CONTRATO","162\/2021","0","IGESDF","SPECTROLAB TECNOLOGIA CIENTIFICA LTDA","25.354.812\/0001-66","SERVI?O CONT?NUO","###############################################################################################################################################################################################################################################################","R$ 510.000,00\n\n","R$ 17.000,00","30 meses","31\/05\/2022","31\/05\/2022","31\/10\/2024"],["138","04016-00041432\/2022-76","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","087\/2022","TERMOS E CONDI??ES","087\/2022","0","IGESDF","CIENTIFICA M?DICA HOSPITALAR LTDA","07.847.837\/0001-10?????????","AQUISI??O","AQUISI??O DE SANEANTES - ITENS 3, 4 E 6","R$ 106.115,45","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["139","04016-00041432\/2022-76","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","087\/2022","TERMOS E CONDI??ES","087\/2022","0","IGESDF","PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA","81.706.251\/0001-98??????????","AQUISI??O","AQUISI??O DE SANEANTES - ITEM 5","R$ 37.734,00","N\/A","At? 180 dias","20\/05\/2022","20\/05\/2022","15\/11\/2022"],["140","04016-00041432\/2022-76","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","087\/2022","TERMOS E CONDI??ES","087\/2022","0","IGESDF","CHAT NOIR FRAGANCES PERFUMARIA FINA LTDA","27.358.722\/0001-79","AQUISI??O","AQUISI??O DE SANEANTES - ITENS 1 E 2","R$ 120.661,25","N\/A","At? 180 dias","19\/05\/2022","19\/05\/2022","14\/11\/2022"],["141","04016-00038147\/2022-78","Resolu??o de Compras de Insumos Padronizados do IGESDF - COMPRA IMEDIATA","059\/2022","TERMOS E CONDI??ES","059\/2022","0","IGESDF","MP Com?rcio de Materiais Hospitalares Ltda","07.499.258\/0001-23","AQUISI??O","AQUISI??O DE EQUIPO ESPECIAL PARA ADMINISTRA??O DE QUIMIOTERAPICO","R$ 14.040,00","N\/A","At? 180 dias","11\/05\/2022","11\/05\/2022","06\/11\/2022"],false]}