{"data":{"id":5383,"numero":133,"ano":2018,"titulo":"PE N\u00ba 133\/2018\/SML - CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O PREVENTIVA, CORRETIVA E REMANEJAMENTO, COM FORNECIMENTO DE PE\u00c7AS, NOS APARELHOS DE CENTRAIS DE AR-CONDICIONADO","objeto":"CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA PARA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O PREVENTIVA, CORRETIVA E REMANEJAMENTO, COM FORNECIMENTO DE PE\u00c7AS, NOS APARELHOS DE CENTRAIS DE AR-CONDICIONADO, DAS MARCAS: GREE, KOMECO, CONSUL, YORK, ELGIN, CARRIER, M\u00cdDEA E ELECTROLUX, visando atender a Secretaria Municipal de Assist\u00eancia Social e da Fam\u00edlia \u2013 SEMASF, conforme unidades, quantidades e prazos definidos neste Edital e seus anexos;\r\n","processo":"12.00156\/2017","edital":"133\/2018\/SML","pregoeiros":"Tatiane Mariano","data_acolhimento_inicio":"2018-10-29 14:00:00","data_acolhimento_fim":"2018-11-12 10:30:00","data_propostas_abertura":"2018-11-12 10:30:00","data_publicacao":"2018-10-26","data_publicacao_ratificacao":null,"data_disputa":"2018-11-12 11:00:00","valor_estimado":{"value":152874.64,"formatted":"152.874,64","brl":"R$ 152.874,64","extense":"cento e cinquenta e dois mil oitocentos e setenta e quatro reais e sessenta e quatro centavos"},"valor_estimado_correcao":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_contratado":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_fracassado":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"valor_economia":{"value":0,"formatted":"0","brl":"R$ 0","extense":"zero centavo"},"porcentagem_economia":0,"elicitacoes_uasg":null,"tipo_id":6,"tipo":"Menor Pre\u00e7o","situacao":"Julgamento da Habilita\u00e7\u00e3o","modalidade_id":1,"modalidade":"Preg\u00e3o Eletr\u00f4nico","categoria":"Geral","arquivos":[{"id":5048,"uuid":"3963bd05-b762-4c83-896c-f87ab30b6fb5","collection_name":"arquivos","name":"TH - PE133\/2018","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5048\/termo_de_homologacao_pe_133.pdf","file_name":"termo_de_homologacao_pe_133.pdf","mime_type":"application\/pdf","size":58965,"human_readable_size":"57.58 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:56.000000Z","updated_at":"2022-10-23T21:35:56.000000Z"},{"id":5047,"uuid":"b223a9d8-b77a-490e-85ff-3676fce20c51","collection_name":"arquivos","name":"ATA DE LICITA\u00c7\u00c3O - PE 133\/2018","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5047\/atalicitacaoportugues742830.pdf","file_name":"atalicitacaoportugues742830.pdf","mime_type":"application\/pdf","size":8236,"human_readable_size":"8.04 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:56.000000Z","updated_at":"2022-10-23T21:35:56.000000Z"},{"id":5046,"uuid":"339d8621-5747-474a-b27c-ad9fd7c2f406","collection_name":"arquivos","name":"Quadro de Vencedor - PE 133","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5046\/quadro_de_vencedor_pe_133.pdf","file_name":"quadro_de_vencedor_pe_133.pdf","mime_type":"application\/pdf","size":9625,"human_readable_size":"9.4 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:56.000000Z","updated_at":"2022-10-23T21:35:56.000000Z"},{"id":5045,"uuid":"863ca1f8-9dae-4ff8-956e-771d53dede90","collection_name":"arquivos","name":"DESPACHO DE RESPOSTA \u00c0 DILIG\u00caNCIA - PREGOEIRA","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5045\/despacho_de_resultado_de_diligencia_pe_1332018doc.pdf","file_name":"despacho_de_resultado_de_diligencia_pe_1332018doc.pdf","mime_type":"application\/pdf","size":213757,"human_readable_size":"208.75 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:56.000000Z","updated_at":"2022-10-23T21:35:56.000000Z"},{"id":5044,"uuid":"d4837264-3196-4505-b7cd-92dbf71e4208","collection_name":"arquivos","name":"RESPOSTA \u00c0 DILIG\u00caNCIA A & M FIGUEIREDO- ME","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5044\/respdiligam.pdf","file_name":"respdiligam.pdf","mime_type":"application\/pdf","size":232273,"human_readable_size":"226.83 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"},{"id":5043,"uuid":"05fe8b70-26c0-4a9f-a6ab-d768b7ce1687","collection_name":"arquivos","name":"RESPOSTA \u00c0 DILIG\u00caNCIA J & L COM. E SERV. ME","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5043\/respdiligjl.pdf","file_name":"respdiligjl.pdf","mime_type":"application\/pdf","size":332218,"human_readable_size":"324.43 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"},{"id":5042,"uuid":"05bd4896-a64b-4f27-9751-266de9dc6fca","collection_name":"arquivos","name":"Despacho Dilig\u00eancia - PE 133\/2018","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5042\/depacho_diligencia_pe1332018.pdf","file_name":"depacho_diligencia_pe1332018.pdf","mime_type":"application\/pdf","size":42334,"human_readable_size":"41.34 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"},{"id":5041,"uuid":"da5d9a4b-eb8a-4e13-94d5-daba5ce6d8ee","collection_name":"arquivos","name":"RESPOSTA A PEDIDO DE ESCLARECIMENTO AM FIGUEIREDO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5041\/respostaesclarecimentope13318.pdf","file_name":"respostaesclarecimentope13318.pdf","mime_type":"application\/pdf","size":144292,"human_readable_size":"140.91 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"},{"id":5040,"uuid":"9aef1182-83e6-47bd-9a8f-772098795fbe","collection_name":"arquivos","name":"PEDIDO DE ESCLARECIMENTO AM FIGUEIREDO","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5040\/pedido_de_esclarecimento_pe_1332018.pdf","file_name":"pedido_de_esclarecimento_pe_1332018.pdf","mime_type":"application\/pdf","size":69022,"human_readable_size":"67.4 KB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"},{"id":5039,"uuid":"5429ae86-912e-4de1-ab29-6bf9480da995","collection_name":"arquivos","name":"EDITAL PE 133\/2018","file_url":"https:\/\/anexos.portovelho.ro.gov.br\/compras\/5383\/5039\/pe1332018sml.pdf","file_name":"pe1332018sml.pdf","mime_type":"application\/pdf","size":1327553,"human_readable_size":"1.27 MB","custom_properties":[],"extension":"pdf","type":"pdf","created_at":"2022-10-23T21:35:55.000000Z","updated_at":"2022-10-23T21:35:55.000000Z"}],"empenhos":[{"id":4257,"empenho":"0004335\/2023","numero":"0004335","ano":2023,"created_at":"2025-12-05T01:54:14.000000Z"},{"id":4258,"empenho":"0000927\/2024","numero":"0000927","ano":2024,"created_at":"2025-12-05T01:57:47.000000Z"},{"id":4259,"empenho":"0000928\/2024","numero":"0000928","ano":2024,"created_at":"2025-12-05T01:57:59.000000Z"},{"id":4260,"empenho":"0000265\/2025","numero":"0000265","ano":2025,"created_at":"2025-12-05T01:58:22.000000Z"}],"fornecedores":[{"created_at":"2025-12-05T01:51:26.000000Z","fornecedor":{"id":210752416814076562,"nome":"J & L COMERCIO E SERVI\u00c7OS LTDA","razao_social":"J & L COMERCIO E SERVI\u00c7OS LTDA","documento":"63.766.505\/0001-81","telefone":"9972-2266","telefone2":null,"email":null,"inscricao_estadual":null,"informacao_adicional":null,"url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/fornecedores\/210752416814076562","created_at":"07\/09\/22 13:34","updated_at":"07\/09\/22 13:34"}}],"itens":[],"mensagens":[],"secretarias":[{"sigla":"SEMASF","nome":"Secretaria Municipal de Assist\u00eancia Social e da Fam\u00edlia","ativo":true,"telefone":""}],"created_at":"2022-10-09T14:39:40.000000Z","updated_at":"2022-10-09T14:39:40.000000Z","url":"https:\/\/api.portovelho.ro.gov.br\/api\/v1\/licitacoes\/5383"}}