EXTRATO DA ATA DE REGISTRO DE PREÇOS Nº 002/2021 PREGÃO PRESENCIAL: Nº 002/2021

ITEM

DESCRIÇÃO ITEM/OBJETO

MARCA

QTDE

UNID.

VALOR UNIT.

VALOR TOTAL

01/178

AZUL DE METILENO CORANTE CONCEN. FR C/1.000ML P/ M

NEWPROV

6,0000

UN

30,0000

180,0000

01/179

COLESTEROL TOTAL

BIOCLEAN

14,0000

KT

83,0000

1.162,0000

01/181

EDTA 250 ML

NEWPROV

8,0000

UN

30,0000

240,0000

01/182

FITA REATIVA P/ ANALISE DE URINA 13 ARENAS C/ 100

WAMA

14,0000

UN

45,0000

630,0000

01/186

GLICOSE FR COM 500 ML

BIOCLEAN

14,0000

KT

64,0000

896,0000

01/188

KIT BIOPROT

BIOCLEAN

6,0000

KT

50,0000

300,0000

01/197

SORO ANTI D FRASCO

EBRAM

8,0000

UN

38,0000

304,0000

01/198

TESTE IMUNO-CROMATOGRAFICO P/ DETEC DO ORMONIO BET

EBRAM

8,0000

KT

30,0000

240,0000

01/201

AGULHA 25X07

DESCARPACK

6.000,0000

CX

0,1300

780,0000

01/214

ENXAGUE M-30 R20 L

VYTRA

8,0000

GL

520,0000

4.160,0000

01/246

TUBOS DE ENSAIO 15X100 MM

CRAL

2.000,0000

UN

0,1000

200,0000

01/248

LISE M-30 CFL-500 ML

WITRA

8,0000

FR

539,0000

4.312,0000

01/249

M-30 E E-2 Cleonser 100 ml

WITRA

8,0000

FR

359,0000

2.872,0000

01/251

AGULHA 13x4,5

DESCARPACK

4.800,0000

UN

0,1000

480,0000

TOTAL DO FORNECEDOR R$

16.756,0000