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<div style="mso-element: para-border-div; border: none black 1.0pt; mso-border-alt: none black 0cm; padding: 0cm 0cm 0cm 0cm;">
<p class="MsoNormal" align="center" style="margin-bottom: 0cm; text-align: center; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">AVISO DE LICITAÇÃO<o:p></o:p>
<p class="MsoNormal" align="center" style="margin-bottom: 0cm; text-align: center; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">PREGÃO Nº  08.013/2026-PERP<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">O(A) SECRETARIA MUNICIPAL DE SAÚDE - SMS, através do(a) seu(ua) Pregoeiro(a), torna público que realizará as 09:00, do dia 19 de outubro de 2026, no endereço eletrônico https://compras.m2atecnologia.com.br/, PREGÃO nº 08.013/2026-PERP. Objeto: REGISTRO DE PREÇOS PARA EVENTUAL E FUTURA CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS EM UNIDADE MÓVEL MOTORIZADO E ADAPTADO PARA REALIZAÇÃO DOS EXAMES DE IMAGENS E ATENDIMENTOS ESPECIALIZADOS PARA OPERAR NA ZONA URBANA, PARA ATENDER AS NECESSIDADES DA SECRETARIA MUNICIPAL DE SAÚDE DO MUNICÍPIO DE CANINDÉ/CE..   O edital e seus anexos, poderão ser obtidos nos endereços eletrônicos https://compras.m2atecnologia.com.br/ - . Informações endereço: Largo Francisco Xavier de Medeiros – Imac. Conceição . Canindé/CE, 01 de outubro de 2026. LUIZ HENRIQUE DO NASCIMENTO PEREIRA - PREGOEIRO(A).<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;"><o:p> </o:p>
<p class="MsoNormal" align="center" style="margin-bottom: 0cm; text-align: center; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">EXTRATO DE CONTRATO<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">PROCESSO ADMINISTRATIVO Nº 15.005/2026-ARP - CONTRATO Nº 15.005/2026-01-ARP - CONTRATANTE: SERVIÇO AUTÔNOMO DE ÁGUA E ESGOTO - CONTRATADA(O).: J. M. DA SILVA LTDA. OBJETO: CONTRATAÇÃO DE EMPRESA PARA EXECUÇÃO DOS SERVICOS DE LOCAÇÕES DE VEÍCULOS, PARA ATENDER AS NECESSEDADES DO SERVIÇO AUTÔNOMO DE ÁGUA E ESGOTO DO MUNICÍPIO DE CANINDE/CE. VALOR TOTAL: R$ 111.720,00 (CENTO E ONZE MIL, SETECENTOS E VINTE REAIS). PROGRAMA DE TRABALHO: 15.01.04.122.0037.2.116 – Manutenção dos Serviços Administrativos Do SAAE, ELEMENTO DE DESPESA: 3.3.90.39.08 -  Outros Serviços de Terceiros - Pessoa Jurídica - LOCAÇÃO DE VEÍCULOS, FONTE DE RECURSO: 1500000000 – RECURSOS NÃO VINCULADOS DE IMPOSTOS. - VIGÊNCIA: DE 12 MESES - DATA DA ASSINATURA: 30 DE SETEMBRO DE 2026. SABRINA KELLY GOMES SILVA – PRESIDENTE DO SERVIÇO AUTÔNOMO DE ÁGUA E ESGOTO-SAAE. <o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;"><o:p> </o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">ESTADO DO CEARÁ PREFEITURA MUNICIPAL DE CANINDÉ EXTRATO PRIMEIRO TERMO ADITIVO AO CONTRATO Nº 2025.09.11-01 INFRAESTRUTURA. PREGÃO ELETRÔNICO Nº 007.2025-PE OBJETO CONTRATUAL: CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM SERVIÇOS DE GERENCIAMENTO E CONTROLE INFORMATIZADO DA FROTA DE VEÍCULOS PARA ATENDER AS NECESSIDADES DA SECRETARIA DE PLANEJAMENTO, ADMINISTRAÇÃO E FINANÇAS DO MUNICIPIO DE CANINDÉ/CE. OBJETIVO DO ADITIVO: O PRESENTE TERMO ADITIVO TEM POR OBJETIVO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL POR MAIS 12 (DOZE) MESES, AMPARADO NOS TERMOS DO ART. 107, DA LEI FEDERAL Nº 14.133 DE 2021. CONTRATANTE: SECRETARIA DE PLANEJAMENTO, ADMINISTRAÇÃO E FINANÇAS CONTRATADA: 7SERV GESTÃO DE BENEFICIOS LTDA. SIGNATÁRIOS: SR.  CARLOS ANTONIO ALENCAR CRUZ DATA DA ASSINATURA DO ADITIVO: 01 DE SETEMBRO DE 2026. VIGÊNCIA: 12 (DOZE) MESES – DE 16 DE SETEMBRO DE 2026 A 16 DE SETEMBRO DE 2027.<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;"><o:p> </o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">ESTADO DO CEARÁ PREFEITURA MUNICIPAL DE CANINDÉ EXTRATO PRIMEIRO TERMO ADITIVO AO CONTRATO Nº 2025.09.11-10 MEIO AMBIENTE. PREGÃO ELETRÔNICO Nº 007.2025-PE OBJETO CONTRATUAL: CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM SERVIÇOS DE GERENCIAMENTO E CONTROLE INFORMATIZADO DA FROTA DE VEÍCULOS PARA ATENDER AS NECESSIDADES DO MEIO AMBIENTE DO MUNICIPIO DE CANINDÉ/CE. OBJETIVO DO ADITIVO: O PRESENTE TERMO ADITIVO TEM POR OBJETIVO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL POR MAIS 12 (DOZE) MESES, AMPARADO NOS TERMOS DO ART. 107, DA LEI FEDERAL Nº 14.133 DE 2021. CONTRATANTE: SECRETARIA MUNICIPAL DE MEIO AMBIENTE. CONTRATADA: 7SERV GESTÃO DE BENEFICIOS LTDA. SIGNATÁRIOS: SR.  ADRIANO BARROS PEREIRA DATA DA ASSINATURA DO ADITIVO: 01 DE SETEMBRO DE 2026. VIGÊNCIA: 12 (DOZE) MESES – DE 16 DE SETEMBRO DE 2026 A 16 DE SETEMBRO DE 2027.<o:p></o:p>
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" filled="f" stroked="f"><v:textbox inset="0,0,0,0"></v:textbox> <w:wrap anchorx="page"> </w:wrap></v:shape>ESTADO DO CEARÁ PREFEITURA MUNICIPAL DE CANINDÉ EXTRATO PRIMEIRO TERMO ADITIVO AO CONTRATO Nº 2025.09.11-12 FUNDAÇÃO E CULTURA. PREGÃO ELETRÔNICO Nº 007.2025-PE OBJETO CONTRATUAL: CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM SERVIÇOS DE GERENCIAMENTO E CONTROLE INFORMATIZADO DA FROTA DE VEÍCULOS PARA ATENDER AS NECESSIDADES DA FUNDAÇÃO DE ESPORTE, CULTURA E PATRIMÔNIO DO MUNICIPIO DE CANINDÉ/CE. OBJETIVO DO ADITIVO: O PRESENTE TERMO ADITIVO TEM POR OBJETIVO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA CONTRATUAL POR MAIS 12 (DOZE) MESES, AMPARADO NOS TERMOS DO ART. 107, DA LEI FEDERAL Nº 14.133 DE 2021. CONTRATANTE: FUNDAÇÃO DE ESPORTE, CULTURA E PATRIMÔNIO. CONTRATADA: 7SERV GESTÃO DE BENEFICIOS LTDA. SIGNATÁRIOS: SRA.  CARMEM NAIANE RODRIGUES ABREU DATA DA ASSINATURA DO ADITIVO: 01 DE SETEMBRO DE 2026. VIGÊNCIA: 12 (DOZE) MESES – DE 16 DE SETEMBRO DE 2026 A 16 DE SETEMBRO DE 2027.<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;"><o:p> </o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">EXTRATO DO SEGUNDO TERMO ADITIVO AO CONTRATO Nº 2025.12.05.01-PERP ESTADO DO CEARÁ – PREFEITURA MUNICIPAL DE CANINDÉ/CE – EXTRATO DO SEGUNDO TERMO ADITIVO AO CONTRATO Nº 2025.12.05.01 – PREGÃO ELETRÔNICO Nº 12.005.2025-PERP. OBJETO DO CONTRATO: O presente Termo Aditivo tem por objeto o acréscimo quantitativo de 250 kg (duzentos e cinquenta quilogramas) de CARNE BOVINA TIPO CHARQUE, item integrante do objeto originalmente contratado, destinado ao atendimento das necessidades dos programas de alimentação escolar da Rede Pública Municipal de Ensino. O quantitativo originalmente contratado para o item era de 1.000 kg, sendo acrescido o quantitativo de 250 kg, correspondente a 25% (vinte e cinco por cento) do quantitativo originalmente contratado. O acréscimo será realizado pelo mesmo preço unitário originalmente contratado, no valor de R$ 22,39 (vinte e dois reais e trinta e nove centavos) por quilograma, conforme cálculo: 250 kg × R$ 22,39 = R$ 5.597,50 O valor do presente acréscimo quantitativo é de R$ 5.597,50 (cinco mil, quinhentos e noventa e sete reais e cinquenta centavos). Considerando o valor contratual vigente antes deste aditivo, de R$ 7.730.783,30, o novo valor do contrato será: R$ 7.730.783,30 + R$ 5.597,50 = R$ 7.736.380,80 Assim, em decorrência do presente Termo Aditivo, o valor do Contrato nº 2025.12.05.01-EDUCAÇÃO passa de R$ 7.730.783,30 (sete milhões, setecentos e trinta mil, setecentos e oitenta e três reais e trinta centavos) para R$ 7.736.380,80 (sete milhões, setecentos e trinta e seis mil, trezentos e oitenta reais e oitenta centavos).O presente acréscimo mantém inalterados o preço unitário, as especificações, as condições de fornecimento e as demais disposições estabelecidas no contrato original e seus aditivos. CONTRATANTE: MUNICÍPIO DE CANINDÉ/CE, POR INTERMÉDIO DA SECRETARIA MUNICIPAL DE EDUCAÇÃO INSCRITA NO CNPJ Nº 07.963.259/0001-87, REPRESENTADA PELA SRA. GESSICA ERYONNARA LIMA MUNIZ. CONTRATADA: ANTONIO SERGIO PAULINO BARBOSA, INSCRITA NO CNPJ Nº 40.459.179/0001-64, REPRESENTADA PELO SR. ANTONIO SERGIO PAULINO BARBOSA, CPF nº 059.357.663-29. DATA DA ASSINATURA: 08 DE SETEMBRO DE 2026. SIGNATÁRIOS: GESSICA ERYONNARA LIMA MUNIZ e ANTONIO SERGIO PAULINO BARBOSA.<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;"><o:p> </o:p>
EXTRATO DO SEGUNDO TERMO ADITIVO AO CONTRATO Nº 2025.12.05.02-PERP ESTADO DO CEARÁ – PREFEITURA MUNICIPAL DE CANINDÉ/CE – EXTRATO DO SEGUNDO TERMO ADITIVO AO CONTRATO Nº 2025.12.05.02 – PREGÃO ELETRÔNICO Nº 12.005.2025-PERP. OBJETO DO CONTRATO: O presente Termo Aditivo tem por objeto o acréscimo quantitativo de 04 (quatro) itens já integrantes do Contrato nº 2025.12.05.02-EDUCAÇÃO, sendo: amido de milho 200g, arroz parboilizado Tipo I, chuchu e colorífico 100g. O acréscimo corresponde aos seguintes valores:<o:p></o:p>
</div>
<ul type="disc">
<li class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo1; tab-stops: list 36.0pt; border: none; mso-padding-alt: 0cm 0cm 0cm 0cm;">Amido de milho 200g: R$ 297,55;<o:p></o:p></li>
<li class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo1; tab-stops: list 36.0pt; border: none; mso-padding-alt: 0cm 0cm 0cm 0cm;">Arroz parboilizado Tipo I: R$ 2.336,10;<o:p></o:p></li>
<li class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo1; tab-stops: list 36.0pt; border: none; mso-padding-alt: 0cm 0cm 0cm 0cm;">Chuchu: R$ 860,52;<o:p></o:p></li>
<li class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-list: l0 level1 lfo1; tab-stops: list 36.0pt; border: none; mso-padding-alt: 0cm 0cm 0cm 0cm;">Colorífico 100g: R$ 376,00.<o:p></o:p></li>
</ul>
<div style="mso-element: para-border-div; border: none black 1.0pt; mso-border-alt: none black 0cm; padding: 0cm 0cm 0cm 0cm;">
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">O valor total do presente acréscimo será de R$ 3.870,17.<o:p></o:p>
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">Considerando o acréscimo anterior de R$ 249.866,50, o acréscimo acumulado será de R$ 253.736,67, correspondente a aproximadamente 3,41% do valor originário de R$ 7.447.898,70.<o:p></o:p>
<p class="MsoNormal" style="mso-margin-top-alt: auto; mso-margin-bottom-alt: auto; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">2.5. Com o presente acréscimo, o valor do contrato passará de R$ 7.697.765,20 para R$ 7.701.635,37.<o:p></o:p>
<p class="MsoNormal" style="margin-bottom: 0cm; text-align: justify; line-height: normal; mso-border-between: 0cm none black; mso-padding-between: 0cm; padding-top: 0cm; mso-padding-top-alt: 0cm; padding-bottom: 0cm; mso-padding-bottom-alt: 0cm; border-bottom: 0cm none black; mso-border-bottom-alt: 0cm none black;">CONTRATANTE: MUNICÍPIO DE CANINDÉ/CE, POR INTERMÉDIO DA SECRETARIA MUNICIPAL DE EDUCAÇÃO INSCRITA NO CNPJ Nº 07.963.259/0001-87, REPRESENTADA PELA SRA. GESSICA ERYONNARA LIMA MUNIZ. CONTRATADA: PAULO HUDSON DO NASCIMENTO, INSCRITA NO CNPJ Nº 40.265.210/0001-26, REPRESENTADA PELO SR. PAULO HUDSON DO NASCIMENTO, CPF nº 048.582.183-41. DATA DA ASSINATURA: 08 DE SETEMBRO DE 2026. SIGNATÁRIOS: GESSICA ERYONNARA LIMA MUNIZ e PAULO HUDSON DO NASCIMENTO OLIVEIRA.<o:p></o:p>
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