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Quarta-Feira, 15 De Maio De 2013 iário ficial Nº 10.627 - Ano XLIIID OPrefeitura Municipal de Campinas Quarta-feira, 15 de maio de 2013 www.campinas.sp.gov.br MÉRCIO E SAÚDE ANIMAL LTDA. EPP em relação à especifi cação do item 1 GABINETE DO PREFEITO descrita no Anexo I - Especifi cações dos Itens do edital, conforme segue: 1. A respeito das exigências do item 01, ração para cães fi lhotes, acreditamos que os níveis de garantia do alimento para cães fi lhotes devam ser maiores que os níveis DECRETO Nº 17.970 DE 14 DE MAIO DE 2013 de garantia do alimento para cães adultos. Normalmente o nível de proteína é de, no AUTORIZA DESCONTO AOS PROFESSORES E ESTUDANTES DAS RE- mínimo, 30% devido o animal em crescimento necessitar de mais nutrientes do que DES MUNICIPAL E ESTADUAL DE ENSINO NO PREÇO DO INGRES- um animal adulto. SO DOS CONCERTOS DA ORQUESTRA SINFÔNICA MUNICIPAL DE Resposta: Será disponibilizado novo Edital prevendo ração para cães fi lhotes com CAMPINAS E DÁ OUTRAS PROVIDÊNCIAS. PROTEÍNA BRUTA min. 32% e máx. 35%. O Prefeito do Município de Campinas, no uso de suas atribuições legais, Campinas, 14 de maio de 2013 DECRETA : JOAO FERNANDES FILHO Art. 1° Fica autorizado desconto aos professores e estudantes das Redes Municipal e Pregoeiro Estadual de Ensino no preço do ingresso dos concertos da Orquestra Sinfônica Mu- nicipal de Campinas que se realizarem nas dependências dos teatros e auditórios mu- EXPEDIENTE DESPACHADO PELO SR.SECRETÁRIO nicipais. MUNICIPAL DE ADMINISTRAÇÃO Art. 2º Para atendimento do disposto no art. 1º serão pagos os seguintes valores, por DECLARAÇÃO DE ITEM FRACASSADO E HOMOLOGAÇÃO ingresso: Processo Administrativo n º 12/10/56.360 I - 1/3 (um terço) do valor do ingresso para os professores; Interessado: Secretaria Municipal de Saúde II - 1/6 (um sexto) do valor do ingresso para os alunos. Assunto: Pregão Eletrônico n° 054/13 Art. 3° Para a obtenção do desconto deverão ser apresentados os seguintes compro- Objeto: Registro de Preços de luvas cirúrgicas e de procedimentos, para uso da Rede vantes, no ato da compra do ingresso: Municipal de Saúde. I - holerite ou outro documento ofi cial que comprove a relação de trabalho com o Em face dos elementos constantes no presente processo administrativo, e ao disposto Município de Campinas ou Estado de São Paulo, no caso de professores; no art. 7º, inciso XXVII do Decreto Municipal nº 14.218/03, combinado com o art. 3º, II - carteira estudantil, no caso de alunos. inciso II e art. 9º, inciso II, do Decreto Municipal n.º 17.518/2012, resolvo: Art. 4º A Coordenadoria Setorial de Teatros e Auditórios da Secretaria Municipal de 1. INFORMAR que a Pregoeira declarou FRACASSADO o item 10 , por não haver Cultura tomará as providências para o cumprimento deste Decreto. propostas em condições de aceitabilidade. Art. 5º Este Decreto entra em vigor na data de sua publicação. 2. HOMOLOGAR o Pregão Eletrônico nº 054/2013, referente ao objeto em epígrafe, Art. 6° Ficam revogadas as disposições em contrário. com os respectivos preços unitários entre parênteses para os itens indicados, ofertados Campinas, 14 de maio de 2013 pelas empresas adjudicatárias abaixo relacionadas: JONAS DONIZETTE - NEO STOCK BRASIL PRODUTOS PARA SAÚDE LTDA. , para os itens 01 (R$ Prefeito Municipal 12,65), 02 (R$ 12,70) e 03 (R$ 12,70); MÁRIO ORLANDO GALVES DE CARVALHO - DE PAULI COMÉRCIO, REPRESENTAÇÃO, IMPORTAÇÃO E EXPOR- Secretário De Assuntos Jurídicos TAÇÃO LTDA., para o item 04 (R$ 24,22); CLAUDINEY RODRIGUES CARRASCO - CREMER S.A., para os itens 05 (R$ 0,73), 06 (R$ 0,73), 07 (R$ 0,73), 08 (R$ 0,73) Secretário De Cultura e 09 (R$ 0,73); Redigido na Coordenadoria Setorial Técnico-Legislativa da Secretaria Municipal de Assuntos Jurídicos, de acordo com os elementos constantes do protocolado nº 2013/10/18866, em nome de Secretaria Municipal de Cultura, e - MED CENTER COMERCIAL LTDA., para os itens 11 (R$ 11,22), 12 (R$ 11,40) publicado na Secretaria de Chefi a de Gabinete do Prefeito. e 13 (R$ 11,40). MICHEL ABRÃO FERREIRA Publique-se na forma da lei. Encaminhe-se: Chefi a De Gabinete Do Prefeito 1. à Equipe de Pregão, para registro da homologação no Sistema de Informação Mu- RONALDO VIEIRA FERNANDES nicipal - SIM; Diretor Do Departamento De Consultoria Geral 2. à Coordenadoria Setorial de Controle e Custos - DCC, para anotações; 3. à Secretaria Municipal de Assuntos Jurídicos - Coordenadoria Setorial de Formali- DECRETO Nº 17.971 DE 14 DE MAIO DE 2013 zação de Ajustes, para lavratura das Atas de Registro de Preços; e AUTORIZA DESCONTO AOS PORTADORES DE DEFICIÊNCIA E 4. à Secretaria Municipal de Saúde, para as demais providências, em especial a reser- MOBILIDADE REDUZIDA NO PREÇO DO INGRESSO DOS CONCER- va orçamentária eletrônica no SIM, o cumprimento do disposto nos artigos 6º e 7º do TOS DA ORQUESTRA SINFÔNICA MUNICIPAL DE CAMPINAS E DÁ Decreto Municipal nº 17.843/13 e a autorização das respectivas despesas, previamente OUTRAS PROVIDÊNCIAS. à emissão das Ordens de Fornecimento às detentoras das Atas. O Prefeito do Município de Campinas, no uso de suas atribuições legais, Campinas, 14 de maio de 2013 DECRETA : SILVIO ROBERTO BERNARDIN Art. 1° Fica autorizado desconto aos portadores de defi ciência e mobilidade reduzida Secretário Municipal De Administração no preço do ingresso dos concertos da Orquestra Sinfônica Municipal de Campinas EXPEDIENTE DESPACHADO PELO SR.SECRETÁRIO que se realizarem nas dependências dos teatros e auditórios municipais. Art. 2º As pessoas que se enquadrarem no disposto no Art. 1º pagarão 1/3 (um terço) MUNICIPAL DE ADMINISTRAÇÃO do valor do ingresso. AUTORIZAÇÃO DE DESPESA Art. 3° A Coordenadoria Setorial de Teatros e Auditórios da Secretaria Municipal de Processo Administrativo no 12/10/38.039 Cultura tomará as providências para o cumprimento deste Decreto. Interessado: Secretaria Municipal de Administração - SMA Pregão Eletrônico no 221/2012 Art. 4º Este Decreto entra em vigor na data de sua publicação. Objeto: Registro de Preços de açúcar refi nado e café tipo tradicional. Art. 5° Ficam revogadas as disposições em contrário Campinas, 14 de maio de 2013 Em face dos elementos constantes no presente processo administrativo e do disposto no JONAS DONIZETTE art. 8o, inciso V, do Decreto Municipal no 17.518/12, AUTORIZO, com fulcro nas Atas Prefeito Municipal de Registro de Preços abaixo, a despesa no valor total R$412.149,02 (quatrocentos e doze MÁRIO ORLANDO GALVES DE CARVALHO mil, cento e quarenta e nove reais e dois centavos), a favor das empresas conforme segue: Secretário De Assuntos Jurídicos F. G. JÚNIOR & CIA LTDA - EPP, no valor de R$94.062,02 (noventa e quatro mil, sessenta CLAUDINEY RODRIGUES CARRASCO e dois reais e dois centavos), para o fornecimento de 55.658 quilos de açúcar refi nado, rela- Secretário De Cultura tivos ao item 02 da Ata no 86/2013; Redigido na Coordenadoria Setorial Técnico Legislativa da Secretaria Municipal de Assuntos Jurídicos, de acordo TREZE COMERCIAL LTDA - ME, no valor de R$318.087,00 (trezentos e dezoito mil com os elementos constantes do protocolado nº 2013/10/19453, em nome de Secretaria Municipal de Cultura, e e oitenta e sete reais), para o fornecimento de 35.343 quilos de café tradicional torrado e publicado na Secretaria de Chefi a de Gabinete do Prefeito. moído, relativos ao item 01 da Ata no 87/2013. MICHEL ABRÃO FERREIRA À Assessoria Técnica desta Secretaria para emissão dos empenhos e, em seguida, ao Depar- Chefi a De Gabinete Do Prefeito tamento Administrativo da SMA para as demais providências. RONALDO VIEIRA FERNANDES Campinas, 14 de maio de 2013 Diretor Do Departamento De Consultoria Geral SILVIO ROBERTO BERNARDIN Secretário Municipal De Administração SECRETARIA DE ADMINISTRAÇÃO AVISO DE REABERTURA DE LICITAÇÃO SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO Pregão nº 295 /2012 - Eletrônico - Processo Administrativo nº 12/10/26.651 - Inte- ressado : Secretaria Municipal de Saúde - Objeto : Contratação de empresa especiali- RESPOSTA AO PEDIDO DE ESCLARECIMENTO zada para prestação de serviços de Radiometria e Proteção Radiológica, para avaliação Processo Administrativo nº 13/10/7.038 de desempenho de equipamentos, avaliação da adequação das instalações e acessórios Interessado: Secretaria Municipal de Cooperação nos Assuntos de Segurança Pública de radiodiagnóstico e serviço de monitoração individual - Recebimento das Propos- Pregão Eletrônico nº 074/2013 tas dos lotes 01 e 02 : das 08h do dia 28/05/13 às 08h30min do dia 29/05/13 - Aber- Objeto: Contratação de empresa para fornecimento parcelado de ração extrusada para tura das Propostas dos lotes 01 e 02 : a partir das 08h30min do dia 29/05/13 - Início alimentação de cães de grande porte e para fi lhotes para o patrulhamento da Guarda da Disputa de Preços : a partir das 10h30min do dia 29/05/13. Disponibilidade do Municipal de Campinas. Edital Alterado : a partir de 15/05/13, no portal eletrônico www.licitacoes-e.com.br. O Município de Campinas, por intermédio do Pregoeiro, após avaliação técnica da Esclarecimentos adicionais pelo telefone (19) 2116-0137. Secretaria Municipal de Cooperação nos Assuntos de Segurança Pública, apresenta Campinas, 14 de maio de 2013 resposta ao pedido de esclarecimento formulado pela empresa AUTARQUIA CO- ISABEL APARECIDA LANGE SARDINHA Pregoeira 2 Diário Ofi cial do Município de Campinas Campinas, quarta-feira, 15 de maio de 2013 RESPOSTA AO PEDIDO DE ESCLARECIMENTO O Município de Campinas, por intermédio da Pregoeira, comunica aos interessados Processo Administrativo nº 12/10/26.651 a SUSPENSÃO “SINE DIE” do procedimento licitatório sob referência, em virtu- Interessado: Secretaria Municipal de Saúde - SMS de das impugnações interpostas pelas empresas AIR LIQUIDE BRASIL LTDA e Assunto: Pregão Eletrônico nº 295/2012 LINDE GASES LTDA., cujo conteúdo demandará análise técnica e eventual alte- Objeto: Contratação de empresa especializada para prestação de serviços de Ra- ração do edital.
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