C|00000000||00000000000000||000000||00.000-000|| |Menor Preço|por Item|Fundacao Integrada Municipal de Ensino Superior|30/08/2017|08:15|30/08/2017|08:15|EM ATÉ 30 (TRINTA) DIAS, APÓS O RECEBIMENTO DEFINITIVO E EMISSÃO DA NOTA F|A AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO PARA ATENDER ÀS NECESSIDADES DOS DEPARTAMENTODS DE TODAS AS UNIDADES DO CENTRO UNIVERSITÁRIO DE MINEIROS - UNIFIMES, CONFORME AS ESPECIFICAÇÕES DESCRITAS NO EDITAL E SEUS ANEXOS, DE ACORDO COM AS ESPECIFICAÇÕES TÉCNICAS E CONDIÇÕES DESCRITAS NESTE EDITAL E SEUS ANEXOS.|00/00/0000|00/00/0000|ESTADO DE GOIAS|FUNDAÇAO INTEGRADA MUN. DE ENSINO SUPERIOR |01.465.988/0001-27| H|Pregao|2017|00012|00001|LOTE 1|A AQUISIÇÃO DE MATERIAIS DE LIMPEZA E HIGIENIZAÇÃO|0| A|008352|LIMPADOR MULTIUSO 500 ML |000000000360,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00018| A|008357|PAPEL TOALHA INTERFOLHADO BRANCO FORMATO 20 X 23 CM 100 FOLHAS POR FARDO |000000000300,0000|000000000000,0000|000000000000,0000|FARDO||0000,0000|000000000000,0000|00028| A|008366|SACO DE LIXO 15 LT |000000000350,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00035| A|008369|SACO DE LIXO 50 LT |000000000350,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00036| A|008370|VASSOURA PELO COM CABO |000000000024,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00039| A|008543|LUVA LATEX M |000000000100,0000|000000000000,0000|000000000000,0000|PAR||0000,0000|000000000000,0000|00021| A|008544|LUVA LATEX G |000000000100,0000|000000000000,0000|000000000000,0000|PAR||0000,0000|000000000000,0000|00020| A|008549|ESCOVA SANITARIA |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00011| A|008551|VASSOURA DE PALHA COM CABO |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00038| A|009051|FLANELA P/LIMPEZA AMARELA |000000000200,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00014| A|009061|MASCARA DESCARTAVEL |000000000030,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00023| A|009207|CERA INCOLOR 750 ML |000000000456,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00005| A|009300|SABONETE LIQUIDO 5 L |000000000024,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00033| A|009481|ESCOVA MULTIUSO |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00010| A|010129|AGUA SANITARIA 1L |000000000360,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00001| A|010147|PA PLASTICA DE LIXO BASCULANTE COM CABO LONGO |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00024| A|010268|GARRAFA TERMICA 1,8 L |000000000016,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00015| A|010383|DESINFETANTE LIQUIDO 1 L |000000000360,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00007| A|010384|ESPONJA DUPLA FACE |000000000090,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00013| A|010392|SABAO EM BARRA 5X200 GR |000000000200,0000|000000000000,0000|000000000000,0000|PACOTE||0000,0000|000000000000,0000|00031| A|010399|SABAO EM PO 1 KG |000000000250,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00032| A|010405|BALDE DE PLASTICO ESTILO BALDE PEDREIRO 12 L |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00004| A|010538|PANO DE PRATO |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00027| A|011934|SACO DE LIXO 100 LTS |000000000350,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00034| A|011983|LUVA LATEX P |000000000050,0000|000000000000,0000|000000000000,0000|PAR||0000,0000|000000000000,0000|00022| A|013353|ESPONJA DE ACO, LA DE ACO 14 X 8 |000000000140,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00012| A|013357|PANO DE LIMPEZA ALVEJADO INDUSTRIAL, TIPO SACO ATOALHADO 30 CM X 58 CM |000000000100,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00025| A|013512|ALCOOL EM GEL |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00002| A|014383|DETERGENTE NEUTRO 500ML |000000000550,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00009| A|014942|RODO 80 CM |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00029| A|018718|RODO PLASTICO 60 CM |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00030| A|020738|COPO DESCARTAVEL 200 ML |000000002625,0000|000000000000,0000|000000000000,0000|FARDO||0000,0000|000000000000,0000|00006| A|021928|LIMPADOR LIMPEZA PESADA, AROMA TRADICIONAL, CAIXA COM 24 UNIDADES 500 ML |000000000096,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00017| A|021929|ALCOOL ETILICO HIDRATADO 46 INPM - 1 L |000000000048,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00003| A|024367|LIXEIRA TELADA DE 10 L |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00019| A|026979|GUARDANAPO PAPEL 24 X 22,5 CM COM 100 FOLHAS |000000000030,0000|000000000000,0000|000000000000,0000|PACOTE||0000,0000|000000000000,0000|00016| A|027300|DETERGENTE DESINCRUSTANTE 5 L |000000000004,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00008| A|027301|PANO DE MICROFIBRA |000000000010,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00026| A|027302|TOALHA DE CHAO (PANO DE CHAO LISTRADO COM FRANJAS) |000000000020,0000|000000000000,0000|000000000000,0000|UNIDADE ||0000,0000|000000000000,0000|00037|