Converted from data on stdin

PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 1 500,0000 PACOTE ABAIXADOR DE LINGUA C/100 30136 ___________________ _______________ _________________ 2 2000,0000 UNIDADE ACEBROFILINA 25MG/ML 32513 PEDIATRICO-XAROPE ___________________ _______________ _________________ 3 2000,0000 UNIDADE ACEBROFILINA 50MG/ML ADULTO - 32514 XAROPE ___________________ _______________ _________________ 4 6000,0000 COMPRIMIDO ACIDO VALPROICO 250MG 32515 ___________________ _______________ _________________ 5 100,0000 AMPOLA ADRENALINA 10MG/ML - INJETAVEL 32517 ___________________ _______________ _________________ 6 10000,0000 AMPOLA AGUA DESTILADA 05ML/INJETAVEL 32518 ___________________ _______________ _________________ 7 10000,0000 AMPOLA AGUA DESTILADA 10ML/INJETAVEL 32520 ___________________ _______________ _________________ 8 150,0000 LITRO AGUA OXIGENADA 10V 1000ML 28890 ___________________ _______________ _________________ 9 25,0000 CAIXA AGULHA DESC. 20X5,5 C/100 24816 ___________________ _______________ _________________ 10 115,0000 CAIXA AGULHA DESC. 25X7 CX/100UNID. 2406 ___________________ _______________ _________________ 11 115,0000 CAIXA AGULHA DESC. 40X12 C/100 32521 ___________________ _______________ _________________ 12 85,0000 CAIXA AGULHA DESC.13X4,5 C/100 24784 ___________________ _______________ _________________ 13 115,0000 CAIXA AGULHA DESC.25X8 C/100 24809 ___________________ _______________ _________________ 14 6000,0000 COMPRIMIDO ALBENDAZOL 200MG 32523 ___________________ _______________ _________________ 15 500,0000 LITRO ALCOOL 70º - 1000ML 2003 ___________________ _______________ _________________ 16 500,0000 LITRO ALCOOL 96.8 32524 ___________________ _______________ _________________ 17 500,0000 LITRO ALCOOL GEL 24452 ___________________ _______________ _________________ 18 70,0000 LITRO ALCOOL IODADO 1% 1000ML 12724 ___________________ _______________ _________________ 19 18000,0000 UNIDADE ALENDRONATO SODICO 70MG. 14559 ___________________ _______________ _________________ 20 200,0000 ROLO ALGODAO HIDROFILO 500GRS 24794 ___________________ _______________ _________________ 21 50,0000 UNIDADE ALMOTOLIA 100ML 32525 ___________________ _______________ _________________ 22 50,0000 UNIDADE ALMOTOLIA 500ML 32526 ___________________ _______________ _________________ 23 8000,0000 COMPRIMIDO ALOPURINOL 100MG. 32626 ___________________ _______________ _________________ 24 3,0000 UNIDADE AMBU ADULTO 31049 ___________________ _______________ _________________ 25 3,0000 UNIDADE AMBU INFANTIL 32527 ___________________ _______________ _________________ 26 25000,0000 COMPRIMIDO AMINOFILINA 100 MG. 29925 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 27 500,0000 AMPOLA AMINOFILINA 240MG INJETAVEL 31525 ___________________ _______________ _________________ 28 20000,0000 UNIDADE AMIODARONA 200 MG -COMP. 1769 ___________________ _______________ _________________ 29 20000,0000 COMPRIMIDO AMITRIPTILINA 25 MG 11767 ___________________ _______________ _________________ 30 20000,0000 COMPRIMIDO AMOXICALINA 500MG 32627 ___________________ _______________ _________________ 31 20000,0000 COMPRIMIDO ANLODIPINO 5MG 32630 ___________________ _______________ _________________ 32 3000,0000 PACOTE ATADURA DE CREPOM DE 10CM 32529 ___________________ _______________ _________________ 33 3000,0000 PACOTE ATADURA DE CREPOM DE 12CM C/12 32531 ___________________ _______________ _________________ 34 2500,0000 PACOTE ATADURA DE CREPOM DE 20CM C/12 32532 ___________________ _______________ _________________ 35 300,0000 PACOTE ATADURA DE CREPOM DE 30CM C/12 32533 ___________________ _______________ _________________ 36 3000,0000 PACOTE ATADURA DE CREPON 15 CM.C/12 2042 ___________________ _______________ _________________ 37 20000,0000 UNIDADE ATENOLOL 50 MG COMPRIM. 24428 ___________________ _______________ _________________ 38 200,0000 AMPOLA ATROPINA 0,25MG/INJETAVEL 32534 ___________________ _______________ _________________ 39 1000,0000 FRASCO ATROVENT 28824 ___________________ _______________ _________________ 40 600,0000 FRASCO BEROTEC GOTAS 21862 ___________________ _______________ _________________ 41 300,0000 AMPOLA BETAMETASONA 32535 ___________________ _______________ _________________ 42 100,0000 AMPOLA BICARONATO DE SODIO 8,4%INJET. 32536 ___________________ _______________ _________________ 43 350,0000 AMPOLA BROMAPRIDA 10MG/ML/INJETAVEL 32537 ___________________ _______________ _________________ 44 30000,0000 COMPRIMIDO BROMAZEPAN 6 MG 32538 ___________________ _______________ _________________ 45 5000,0000 FRASCO BUCOSPAM COMPOSTO 32540 ___________________ _______________ _________________ 46 70,0000 UNIDADE BUDESONIDA 32MCG - SPRAY 32539 ___________________ _______________ _________________ 47 7000,0000 AMPOLA BUSCOPAM COMPOSTO 2,5G+20MG 29810 ___________________ _______________ _________________ 48 30000,0000 COMPRIMIDO BUSCOPAN COMPOSTO 32631 ___________________ _______________ _________________ 49 25000,0000 UNIDADE CAPTOPRIL 25 MG. 11765 ___________________ _______________ _________________ 50 12000,0000 COMPRIMIDO CARBAMAZEPINA 200 MG 32541 ___________________ _______________ _________________ 51 50,0000 LITRO CARBOGEL 32543 ___________________ _______________ _________________ 52 4000,0000 UNIDADE CARMAZEPINA 200MG/ML/SUSPENSAO 32542 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 53 5,0000 UNIDADE CARVAO ATIVADO POTE C/500GR 32544 ___________________ _______________ _________________ 54 150,0000 UNIDADE CATETER NASAL P/OXIGENIO TIPO 2407 TIPO OCULOS ___________________ _______________ _________________ 55 150,0000 AMPOLA CEDILANID 2MG/ML/INJETAVEL 32545 ___________________ _______________ _________________ 56 25000,0000 UNIDADE CEFALEXINA 500MG 16658 ___________________ _______________ _________________ 57 10000,0000 TUBO CETACONAZOL 2% - CREME 32547 ___________________ _______________ _________________ 58 1500,0000 COMPRIMIDO CETIRIZINA 10MG 32546 ___________________ _______________ _________________ 59 3600,0000 COMPRIMIDO CILOSTAZOL 100MG 32548 ___________________ _______________ _________________ 60 1000,0000 AMPOLA CIMETIDINA 150MG/ML/INJETAVEL 32549 ___________________ _______________ _________________ 61 2000,0000 COMPRIMIDO CIPROFIBATO 100MG 32550 ___________________ _______________ _________________ 62 20000,0000 UNIDADE CIPROFLOXACINO 500MG 18831 ___________________ _______________ _________________ 63 1500,0000 COMPRIMIDO CLOBAZAN 20MG 19326 ___________________ _______________ _________________ 64 6000,0000 COMPRIMIDO CLONAZEPAN 0,5MG 32551 ___________________ _______________ _________________ 65 1100,0000 COMPRIMIDO CLORETO DE POTASSIO+FUROSEMIDA 32552 ___________________ _______________ _________________ 66 250,0000 AMPOLA CLORPROMAZINA 25MG/ML/INJET. 32553 ___________________ _______________ _________________ 67 3000,0000 COMPRIMIDO CLOXAZOLAN 4MG 32554 ___________________ _______________ _________________ 68 250,0000 UNIDADE COLETOR P/ PERFUROCORTANTES 7L 32555 ___________________ _______________ _________________ 69 30,0000 UNIDADE COLIRIO ANESTESICO 28830 ___________________ _______________ _________________ 70 750,0000 AMPOLA COMPLEXO B INJ. 29930 ___________________ _______________ _________________ 71 3600,0000 COMPRIMIDO COMPLEXO B POLIVITAMINICO 32556 ___________________ _______________ _________________ 72 150,0000 JOGO CONTROLE MICROBIOLOGICO 32557 PARA ESTERIALIZACAO (KIT) C/25 ___________________ _______________ _________________ 73 20,0000 CAIXA COTONETE C/150 32559 ___________________ _______________ _________________ 74 200,0000 LITRO DETERGENTE ENZIMATICO 24401 ___________________ _______________ _________________ 75 1200,0000 AMPOLA DEXAMETASONA SODICA 2MG/ML/INJ 32562 ___________________ _______________ _________________ 76 1200,0000 AMPOLA DEXAMETASONA SODICA 4MG/ML/INJ 32563 ___________________ _______________ _________________ 77 3000,0000 AMPOLA DIAZEPAN 10MG/ML/INJETAVEL 32565 ___________________ _______________ _________________ 78 4500,0000 AMPOLA DICLOFENACO DE SODIO 25MG/ML 29816 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 79 7000,0000 AMPOLA DIPIRONA SODICA 500MG/ML/INJET 32566 ___________________ _______________ _________________ 80 120,0000 AMPOLA DIPROPIONATO DE BETAMETASONA + 32568 FOSFATO DISSODICO DE BETAMETASONA 5MG+2MG/ML ___________________ _______________ _________________ 81 4000,0000 COMPRIMIDO DIVALPROATO DE SODIO 500MG. 32574 ___________________ _______________ _________________ 82 300,0000 AMPOLA DOLANTINA 50MG/ML 29817 ___________________ _______________ _________________ 83 200,0000 VIDRO DOMPERIDONA 1 MG. C/ 100ML. 14269 ___________________ _______________ _________________ 84 1500,0000 UNIDADE DOMPERIDONA 10MG 23054 ___________________ _______________ _________________ 85 100,0000 AMPOLA DOPAMINA 5MG/ML 29818 ___________________ _______________ _________________ 86 300,0000 AMPOLA DRAMIM COMUM 50MG/ML 29819 ___________________ _______________ _________________ 87 70,0000 SPRAY DUOVENT (BROMETO DE IPRATROPIO 32575 0,040MG+BROMIDRATO DE FENOTERO 0,100MG). ___________________ _______________ _________________ 88 120,0000 AMPOLA EFORTIL 10MG/ML 29820 ___________________ _______________ _________________ 89 50,0000 FRASCO EFORTIL 7,5MG/ML (GOTAS) 29821 ___________________ _______________ _________________ 90 20000,0000 UNIDADE ENALAPRIL 20MG 19320 ___________________ _______________ _________________ 91 3200,0000 UNIDADE EQUIPO PARA SORO MACROGOTAS. 2012 ___________________ _______________ _________________ 92 3600,0000 UNIDADE ESCOVA CERVICAL 32576 ___________________ _______________ _________________ 93 900,0000 ROLO ESPARADRAPO 10CM X 4,5MT 24822 ___________________ _______________ _________________ 94 500,0000 ROLO ESPARADRAPO MICROPORE 10X4,5 30145 ___________________ _______________ _________________ 95 2000,0000 UNIDADE ESPATULA DE AYRES DE MADEIRA 11540 ___________________ _______________ _________________ 96 200,0000 UNIDADE ESPECULOS VAGINAL G 24711 ___________________ _______________ _________________ 97 500,0000 UNIDADE ESPECULOS VAGINAL M 32577 ___________________ _______________ _________________ 98 3500,0000 UNIDADE ESPECULOS VAGINAL P 24710 ___________________ _______________ _________________ 99 50,0000 LITRO ETER 1000ML 30146 ___________________ _______________ _________________ 100 4000,0000 COMPRIMIDO FENOBARBITAL 100MG. 32578 ___________________ _______________ _________________ 101 100,0000 AMPOLA FENOBARBITAL 200MG INJETAVEL 1798 ___________________ _______________ _________________ 102 60,0000 SPRAY FENOTEROL + IPRATROPIO 32579 ___________________ _______________ _________________ 103 9,0000 CAIXA FIO CATGUT P/SUTURA Nº02 C/24 32580 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 104 9,0000 CAIXA FIO CATGUT P/SUTURA Nº03 C/24 32581 ___________________ _______________ _________________ 105 9,0000 CAIXA FIO CATGUT PARA SUTURA Nº 04 31540 CAIXA COM 24 UNIDADE. ___________________ _______________ _________________ 106 63,0000 CAIXA FIO DE NYLON 4.0 CXC/24 UNDS. 11539 ___________________ _______________ _________________ 107 13,0000 CAIXA FIO DE NYLON P/SUTURA 5.0. 11549 CAIXA COM 24 UNIDADES. ___________________ _______________ _________________ 108 21,0000 CAIXA FIO DE NYLON P/SUTURA Nº2 C/24 32582 ___________________ _______________ _________________ 109 63,0000 CAIXA FIO DE NYLON P/SUTURA Nº3 C/24 32583 ___________________ _______________ _________________ 110 9,0000 CAIXA FIO DE NYLON P/SUTURA Nº6 C/24 32584 ___________________ _______________ _________________ 111 500,0000 UNIDADE FITA CREPE BRANCA 16X60 28833 ___________________ _______________ _________________ 112 1000,0000 UNIDADE FITA P/ AUTOCLAVE 19X30 24342 ___________________ _______________ _________________ 113 800,0000 CAIXA FITA P/ TESTE GLICEMIA CAPILAR 32585 (FACIL TRUEREAD) COM 50 UNIDADES. ___________________ _______________ _________________ 114 120,0000 CAIXA FITA P/TESTE(HGT)GLICEMIA CAP. 32586 COM 50 UNIDADES. ___________________ _______________ _________________ 115 150,0000 TUBO FLEET ENEMA TUBO 130ML 19409 ___________________ _______________ _________________ 116 2000,0000 COMPRIMIDO FLUMITRAZEPAM 1 MG. 29889 ___________________ _______________ _________________ 117 120,0000 SPRAY FLUTICASONA + SALMETEROL 25/ 32587 125MCG. ___________________ _______________ _________________ 118 100,0000 SPRAY FLUTICASONA SPRAY NASAL 50MCG 32588 ___________________ _______________ _________________ 119 2000,0000 UNIDADE FRALDA DESC. INFANTIL P 32590 ___________________ _______________ _________________ 120 2000,0000 UNIDADE FRALDA DESC.INFANTIL TAMANHO M 32589 ___________________ _______________ _________________ 121 2000,0000 UNIDADE FRALDA DESCART. GERIATR. TAM.G 30312 ___________________ _______________ _________________ 122 2000,0000 UNIDADE FRALDA P/RESCEM NASCIDO 32591 ___________________ _______________ _________________ 123 2000,0000 UNIDADE FRALDAS DESC. GERIATRICA TAM.P 30192 ___________________ _______________ _________________ 124 2000,0000 UNIDADE FRALDAS DESC. INFANTIL EXTRA G 30309 ___________________ _______________ _________________ 125 2000,0000 UNIDADE FRALDAS DESCART.GERIATR. TAM.M 30310 ___________________ _______________ _________________ 126 800,0000 AMPOLA FUROSEMIDA 10MG/ML 29807 ___________________ _______________ _________________ 127 25000,0000 CAPSULA FUROSEMIDA 40MG 29803 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 128 1000,0000 PACOTE GAZE HIDROFILA (9 FIOS) 32592 ___________________ _______________ _________________ 129 25000,0000 UNIDADE GLIBENCLAMIDA 5 MG.COMP 1818 ___________________ _______________ _________________ 130 15000,0000 COMPRIMIDO GLICAZIDA 30MG 32632 ___________________ _______________ _________________ 131 15000,0000 COMPRIMIDO GLICAZIDA 80MG 32633 ___________________ _______________ _________________ 132 30,0000 LITRO GLICERINA LIQUIDA 1000ML 12725 ___________________ _______________ _________________ 133 4000,0000 AMPOLA GLICOSE 25% 1781 ___________________ _______________ _________________ 134 4000,0000 AMPOLA GLICOSE 50% 1780 ___________________ _______________ _________________ 135 100,0000 AMPOLA GLUCANATO DE CALCIO 100MG/ML 29822 ___________________ _______________ _________________ 136 100,0000 AMPOLA GLUCANATO DE CALCIO 100MG/ML/I 32593 ___________________ _______________ _________________ 137 1000,0000 COMPRIMIDO GLUCOVANCE/METFORMINA+GLIBENCL 32596 5+500MG. ___________________ _______________ _________________ 138 250,0000 HALOPERIDOL 5 MG AMP.C/1ML 1785 ___________________ _______________ _________________ 139 250,0000 AMPOLA HALOPERIDOL DECANOATO 70MG/ML 31528 ___________________ _______________ _________________ 140 200,0000 AMPOLA HEPARINA SODICA 5000UI./ML 29824 ___________________ _______________ _________________ 141 2000,0000 COMPRIMIDO HIDRION (FUROSEMIDA 40MG+CLORE 32594 TO DE POTASSIO 100MG). ___________________ _______________ _________________ 142 15000,0000 UNIDADE HIDROCLOROTIAZIDA 25 MG 14000 ___________________ _______________ _________________ 143 700,0000 FRASCO HIDROCORTISONA 100 MG 1786 ___________________ _______________ _________________ 144 800,0000 AMPOLA HIDROCORTISONA 500MG. 26433 ___________________ _______________ _________________ 145 300,0000 TUBO HIDROGEL 30GR. 32595 ___________________ _______________ _________________ 146 2000,0000 FRASCO HIDROXIDO ALUMINIO SUSPENSAO 24422 ___________________ _______________ _________________ 147 100,0000 AMPOLA HYDERGINE 0,3MG/ML 29827 ___________________ _______________ _________________ 148 5000,0000 FRASCO IBUPROFENO 50MG/ML GOTAS 31535 ___________________ _______________ _________________ 149 12000,0000 COMPRIMIDO IBUPROFENO 600MG. 32597 ___________________ _______________ _________________ 150 550,0000 COMPRIMIDO ISOSSORBIDA SL 05MG 29828 ___________________ _______________ _________________ 151 30,0000 UNIDADE JELCO P/PUNCAO VENOSA Nº 16 30193 ___________________ _______________ _________________ 152 50,0000 UNIDADE JELCO P/PUNCAO VENOSA Nº 18 30194 ___________________ _______________ _________________ 153 50,0000 UNIDADE JELCO P/PUNCAO VENOSA Nº 22 30196 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 154 30,0000 UNIDADE JELCO P/PUNCAO VENOSA Nº 24 30197 ___________________ _______________ _________________ 155 50,0000 UNIDADE JELCO P/PUNCAO VENOSA Nº20 30195 ___________________ _______________ _________________ 156 150,0000 AMPOLA KCL 10% INJETAVEL 32598 ___________________ _______________ _________________ 157 600,0000 TUBO KOLAGENASE POMADA 30GRS. 17129 ___________________ _______________ _________________ 158 40,0000 CAIXA LAMINA BISTURI N.24 28855 CAIXA COM 100 UNIDADES. ___________________ _______________ _________________ 159 10,0000 CAIXA LAMINA BISTURI Nº 15 C/100 30199 ___________________ _______________ _________________ 160 5,0000 CAIXA LAMINA PARA BISTURI 12 31585 CAIXA COM 100 UNIDADES. ___________________ _______________ _________________ 161 10000,0000 COMPRIMIDO LAMOTRIGINA 100MG. 32599 ___________________ _______________ _________________ 162 9000,0000 COMPRIMIDO LAMOTRIGINA 50MG. 29859 ___________________ _______________ _________________ 163 15000,0000 SUSPENSAO LORATADINA 1MG/ML SUSPENSAO 32635 ___________________ _______________ _________________ 164 20000,0000 COMPRIMIDO LOSARTANA POTASSICA 10MG 32634 ___________________ _______________ _________________ 165 30000,0000 COMPRIMIDO LOSARTANA POTASSICA 50MG. 32636 ___________________ _______________ _________________ 166 300,0000 CAIXA LUVA DE PROCEDIMENTO M 20532 caixa com 100 unidades ___________________ _______________ _________________ 167 3500,0000 CAIXA LUVA DE PROCEDIMENTO P C/100 24791 ___________________ _______________ _________________ 168 1500,0000 PAR LUVA ESTERIL 7,5 24834 ___________________ _______________ _________________ 169 1000,0000 PAR LUVA ESTERIL 8,0 30165 ___________________ _______________ _________________ 170 250,0000 PAR LUVA ESTERIL 8,5 30166 ___________________ _______________ _________________ 171 5000,0000 PAR LUVA GUNETOK 32600 ___________________ _______________ _________________ 172 100,0000 CAIXA LUVA P/PROCEDIMENTO TAMANHO G 1883 C/100 UNIDADES. ___________________ _______________ _________________ 173 30,0000 UNIDADE MANGOTE P/ OXIGENIO 30200 ___________________ _______________ _________________ 174 10,0000 UNIDADE MARRECO INOX 12319 ___________________ _______________ _________________ 175 10,0000 CAIXA MASCARA DESC.CIRURGICA C/50UNI 32601 ___________________ _______________ _________________ 176 50,0000 UNIDADE MASCARA P/NEBULIZACAO COMPLETA 32602 ___________________ _______________ _________________ 177 7000,0000 UNIDADE MEBENDAZOL 100MG 14006 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 178 20000,0000 SUSPENSAO MEBENDAZOL 200MG/ML SUSPENSAO 32637 ___________________ _______________ _________________ 179 6000,0000 TUBO METRONIDAZOL 100MG - CREME 32603 ___________________ _______________ _________________ 180 25000,0000 UNIDADE METRONIDAZOL 250MG 14009 ___________________ _______________ _________________ 181 200,0000 AMPOLA NACL 10% - INJETAVEL 32604 ___________________ _______________ _________________ 182 13000,0000 TUBO NEOMICINA + BACITRACINA C/20GR 11763 ___________________ _______________ _________________ 183 2500,0000 CAPSULA NIFEDIPINA 10MG. (SUBLINGUAL) 26440 ___________________ _______________ _________________ 184 25000,0000 COMPRIMIDO NIFEDIPINA 20MG 32638 ___________________ _______________ _________________ 185 35000,0000 UNIDADE NIMESULIDA 100MG 17059 ___________________ _______________ _________________ 186 7000,0000 NISTATINA CREME VAGINAL 18603 ___________________ _______________ _________________ 187 9000,0000 UNIDADE NITRAZEPAN 5MG -COMP. 1770 ___________________ _______________ _________________ 188 1000,0000 COMPRIMIDO NORFLOXACINO 400MG. 29940 ___________________ _______________ _________________ 189 25000,0000 UNIDADE OMEPRAZOL 20 MG 24431 ___________________ _______________ _________________ 190 7000,0000 UNIDADE OXCARBAZEPINA 600MG 19325 ___________________ _______________ _________________ 191 2000,0000 COMPRIMIDO PANTOPRAZOL 20MG 32605 ___________________ _______________ _________________ 192 400,0000 TUBO PAPAINA 2% POMADA 250GR. 32606 ___________________ _______________ _________________ 193 15,0000 UNIDADE PAPEL CRAFT BOBINA 60CM 12,5KG 24445 ___________________ _______________ _________________ 194 20,0000 ROLO PAPEL GRAU CIRURGICO 20CMX50MT 32607 ___________________ _______________ _________________ 195 5000,0000 COMPRIMIDO PAROXETINA 20MG 32608 ___________________ _______________ _________________ 196 500,0000 FRASCO PENICILINA 400.000UI 29831 ___________________ _______________ _________________ 197 1200,0000 PENICILINA G.BENZ.1.200.000UI. 1753 ___________________ _______________ _________________ 198 50,0000 AMPOLA PIRACETAM 200MG 29832 ___________________ _______________ _________________ 199 3500,0000 AMPOLA PLASIL INJETAVEL 10MG/ML 31530 ___________________ _______________ _________________ 200 10000,0000 SOLUCAO OR PREDNISOLONA 1MG/ML SOLUCAO OR 32639 ___________________ _______________ _________________ 201 15000,0000 UNIDADE PREDNISONA 5MG 14027 ___________________ _______________ _________________ 202 3200,0000 COMPRIMIDO PREMOSISTON (ACETATO NORETISTE 32609 + ETINILESTRADIOL 2MG + 0,01MG). ___________________ _______________ _________________ 203 500,0000 AMPOLA PROMETAZINA 25MG/ML 29833 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 204 25000,0000 COMPRIMIDO PROPANOLOL 40MG 32640 ___________________ _______________ _________________ 205 110,0000 LITRO PVPI DEGERMANTE 24673 ___________________ _______________ _________________ 206 130,0000 LITRO PVPI TOPICO 24672 ___________________ _______________ _________________ 207 5000,0000 COMPRIMIDO QUETIAPINA XRO 50MG 32610 ___________________ _______________ _________________ 208 1440,0000 COMPRIMIDO RISPERIDONA 1MG 32641 ___________________ _______________ _________________ 209 250,0000 LITRO SABAO ENZIMATICO 1000ML 30170 ___________________ _______________ _________________ 210 300,0000 LITRO SABONETE LIQUIDO 1518 ___________________ _______________ _________________ 211 3000,0000 VIDRO SALBUTAMOL 0,4MG/ML PEDIATRICO 32611 XAROPE. ___________________ _______________ _________________ 212 3000,0000 VIDRO SALBUTAMOL 4MG/10ML C/120ML 14011 ___________________ _______________ _________________ 213 2000,0000 UNIDADE SCALP Nº 21 30172 ___________________ _______________ _________________ 214 2500,0000 UNIDADE SCALP Nº 23 24776 ___________________ _______________ _________________ 215 2000,0000 UNIDADE SCALP Nº 25 24813 ___________________ _______________ _________________ 216 200,0000 UNIDADE SCALP Nº 27 30173 ___________________ _______________ _________________ 217 200,0000 UNIDADE SCALP N° 19 30171 ___________________ _______________ _________________ 218 13000,0000 COMPRIMIDO SECNIDAZOL 100MG 32612 ___________________ _______________ _________________ 219 20000,0000 COMPRIMIDO SELOZOK 50MG(SUCCINATO DE METO 32642 PROLOL). ___________________ _______________ _________________ 220 70,0000 SPRAY SERETIDE 25/125MCG(SALMOTEROL+ 32613 FLUCATISONA). ___________________ _______________ _________________ 221 2000,0000 UNIDADE SERINGA 01ML C/ AGULHA 13X4,5 32614 ___________________ _______________ _________________ 222 1500,0000 UNIDADE SERINGA 1ML 30174 ___________________ _______________ _________________ 223 5000,0000 UNIDADE SERINGA DESC. 05ML S/AGULHA 31547 ___________________ _______________ _________________ 224 15000,0000 UNIDADE SERINGA DESC. 10ML S/AGULHA 24826 ___________________ _______________ _________________ 225 15000,0000 UNIDADE SERINGA DESC. 20ML C/AGULHA 24814 ___________________ _______________ _________________ 226 5000,0000 UNIDADE SERINGA DESC.03ML S/AGULHA 24787 ___________________ _______________ _________________ 227 100,0000 UNIDADE SERINGA DESCARTAVEL 60ML 20190 ___________________ _______________ _________________ 228 15000,0000 UNIDADE SERTRALINA 50MG 17860 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 229 50000,0000 UNIDADE SINVASTATINA 10MG 16389 ___________________ _______________ _________________ 230 35000,0000 COMPRIMIDO SINVASTATINA 40MG 32643 ___________________ _______________ _________________ 231 40,0000 UNIDADE SONDA NASOGASTRICA N. 20 24404 ___________________ _______________ _________________ 232 30,0000 UNIDADE SONDA NASOGASTRICA Nº 10 30177 ___________________ _______________ _________________ 233 30,0000 UNIDADE SONDA NASOGASTRICA Nº 12 28899 ___________________ _______________ _________________ 234 30,0000 UNIDADE SONDA NASOGASTRICA Nº 14 28900 ___________________ _______________ _________________ 235 40,0000 UNIDADE SONDA NASOGASTRICA Nº 22 30178 ___________________ _______________ _________________ 236 30,0000 UNIDADE SONDA NASOGASTRICA Nº16 13110 ___________________ _______________ _________________ 237 40,0000 UNIDADE SONDA NASOGASTRICA Nº18 12726 ___________________ _______________ _________________ 238 30,0000 UNIDADE SONDA NASOGASTRICA Nº8 12727 ___________________ _______________ _________________ 239 30,0000 UNIDADE SONDA URETRAL Nº 08 30179 ___________________ _______________ _________________ 240 30,0000 UNIDADE SONDA URETRAL Nº 20 30180 ___________________ _______________ _________________ 241 30,0000 UNIDADE SONDA URETRAL Nº10 22401 ___________________ _______________ _________________ 242 30,0000 UNIDADE SONDA URETRAL Nº12 2048 ___________________ _______________ _________________ 243 30,0000 UNIDADE SONDA URETRAL Nº14 13107 ___________________ _______________ _________________ 244 30,0000 UNIDADE SONDA URETRAL Nº16 20683 ___________________ _______________ _________________ 245 30,0000 UNIDADE SONDA URETRAL Nº18 20682 ___________________ _______________ _________________ 246 30,0000 UNIDADE SONDA URETRAL Nº6 13106 ___________________ _______________ _________________ 247 40,0000 UNIDADE SONDA VES. DEMORA (FOLEY) N°10 30183 ___________________ _______________ _________________ 248 40,0000 UNIDADE SONDA VES.DEMORA (FOLEY) Nº 16 30186 ___________________ _______________ _________________ 249 40,0000 UNIDADE SONDA VES.DEMORA (FOLEY) Nº 18 30187 ___________________ _______________ _________________ 250 40,0000 UNIDADE SONDA VES.DEMORA (FOLEY) Nº 20 30188 ___________________ _______________ _________________ 251 40,0000 UNIDADE SONDA VES.DEMORA (FOLEY) N° 14 30185 ___________________ _______________ _________________ 252 75,0000 CAIXA SORO FISIOL.0,9%/250ML C/40UND 29834 ___________________ _______________ _________________ 253 610,0000 CAIXA SORO FISIOLOG. 0,9% 500ML C/20 28867 ___________________ _______________ _________________ 254 50,0000 CAIXA SORO GLICOSADO 5% 500ML C/20 28865 ___________________ _______________ _________________ 255 50,0000 CAIXA SORO GLICOSADO 5% 250ML C/40 29836 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________ PREFEITURA MUNICIPAL DE ALTO JEQUITIBA
PROCESSO.: PRC00287/11
LICITACAO: PREG0034/11================================================================================================================================================================ITEM QUANTID. UNIDADE DISCRIMINACAO CODIGO MARCA/COMPLEMENTO PRECO UNITARIO PRECO TOTAL PRECO MAX. ACEITAVEL================================================================================================================================================================ 256 120,0000 CAIXA SORO RINGER LACTADO FRASCO COM 32615 500ML CAIXA COM 20 UNIDADES. ___________________ _______________ _________________ 257 250,0000 PACOTE SUGADOR ODONT.DESCART. C/40 24368 ___________________ _______________ _________________ 258 600,0000 UNIDADE SULFADIAZINA DE PRATA 1% 400G 24435 ___________________ _______________ _________________ 259 25000,0000 UNIDADE SULFAMETOXAZOL+TRIMETOP.400MG+ 14014 ___________________ _______________ _________________ 260 8000,0000 SUSPENSAO SULFAMETOXAZOL+TRIMETOPRIMA 32644 200+40MG/5ML SUSPENSAO. ___________________ _______________ _________________ 261 600,0000 PACOTE TOALHA DE PAPEL P/MAO EMB.1000 24510 ___________________ _______________ _________________ 262 7000,0000 COMPRIMIDO TOPIRAMATO 50 MG. 29892 ___________________ _______________ _________________ 263 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 2.5 32616 ___________________ _______________ _________________ 264 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 3.0 32617 ___________________ _______________ _________________ 265 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 3.5 32618 ___________________ _______________ _________________ 266 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 4.5 32619 ___________________ _______________ _________________ 267 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 6.0 32620 ___________________ _______________ _________________ 268 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 6.5 32624 ___________________ _______________ _________________ 269 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 7.0 32621 ___________________ _______________ _________________ 270 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 7.5 32622 ___________________ _______________ _________________ 271 10,0000 UNIDADE TUBO OROTRAQUEAL Nº 8.0 32623 ___________________ _______________ _________________ 272 3500,0000 UNIDADE VERAPAMIL 80MG -COMP. 1759 ___________________ _______________ _________________ 273 500,0000 AMPOLA VITAMINA C 1GR 22129 ___________________ _______________ _________________ 274 500,0000 AMPOLA VITAMINA K 10MG/ML 29837 ___________________ _______________ _________________ 275 500,0000 FRASCO XILOCAINA 2% INJETAVEL 32625 ___________________ _______________ _________________ 276 150,0000 FRASCO XILOCAINA 2% S/V 29838 ___________________ _______________ _________________ 277 100,0000 BISNAGA XILOCAINA A 2% GELEIA 26442 ___________________ _______________ _________________ ================================================================================================================================================================FIRMA PROPONENTE: ________________________________________________________________________________________________________ __________________________________________________________

Source: http://www.altojequitiba.mg.gov.br/dmdocuments/2011/medicamentos.pdf