| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Processos com a Situação 'PROAD' ou não listados nesta planilha já tiveram sua fase externa iniciada e serão atualizados na planilha de Atas Vigentes quando finalizados (link aqui). | |||||||||||
2 | Nº processos no ano: 136 | Total itens no ano: 5120 | Total exceções no ano: 3 (2,21%) | |||||||||
3 | Processo | Objeto | Autuação | Requerente(s) | Pedido/Solicitação | Status do pedido ou SD | Qtd. Itens | Etapa Calendário | Situação | Data da Situação | Exceção ao Calendário? | Justificativa para exceção |
4 | 23080.047776/2024-21 | Licitação SRP de MATERIAIS HIDRÁULICOS (exclusivo PU e Campi) - 099.08 e 203.04 - Nova Etapa 1 Pós Greve | 04/09/2024 | COM/ARA CBS/UFSC CL/JOI PU/UFSC | 048530/2024 OK SD- ITEM EXCL. 048531/2024- OK 048529/2024 OK | - SD - - | 44 | 1/2024 | PROAD | 13/03/2025 | ||
5 | 23080.047783/2024-23 | Licitação SRP de MATERIAIS HIDRÁULICOS (exclusivo PU e Campi) - 099.08 e 203.04 - Nova Etapa 1 Pós Greve | 04/09/2024 | COM/ARA CL/JOI PU/UFSC | SD 49804/2024 - OK SD - 53738/2024 - OK 048532/2024 - OK | 51 | 1/2024 | PROAD | 20/01/2025 | |||
6 | 23080.053890/2024-91 | Licitação SRP de MATERIAIS DE ALVENARIA (exclusivo PU e Campi) - 099.09 e 203.01 | 01/10/2024 | PU/UFSC CL/JOI COM/ARA BNU/UFSC | 053929/2024 Prazo exp 053930/2024 - OK 053932/2024 - OK 053939/2024 - OK | - 23/09/2024 09/10/2024 | 18 | 1/2024 | PROAD | 20/01/2025 | ||
7 | 23080.054001/2024-11 | Licitação SRP de CARPINTARIA, SERRALHERIA E VIDRAÇARIA (manutenção - exclusivo PU e Campi) - 203.02, 203.08 e 203.11 - Nova Etapa 1 Pós Greve | 02/10/2024 | COM/ARA CBS/UFSC PU/UFSC | 054003/2024 OK 062526/2024 OK 054002/2024 Prazo exp. | 7 | 1/2024 | PROAD | 20/01/2025 | |||
8 | 23080.055913/2024-00 | Licitação SRP de MATERIAIS DE LABORATÓRIO - VIDRARIA - 099.03 - Nova Etapa 2 Pós Greve | 10/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CL/JOI CCB CCS DIR/CDS CFH CFM PROPESQ/UFSC AQI/CCA CAL/CCA DZDR/CCA FIT/CCA | 056488/2024 - OK 056484/2024 - OK SD 57053/2024 - OK SD 59487/2024 - OK SD 61050/2024 - OK SD 57395/2024 - OK SD 61105/2024 - OK 056489/2024 - OK 056486/2024 - OK SD 61229/2024 - OK SD 056485/2024 - OK SD SD 60849/2024 - OK | 67 | 2/2024 | PROAD | 13/03/2025 | |||
9 | 23080.055918/2024-24 | Licitação SRP de MATERIAIS DE LABORATÓRIO - VIDRARIA - 099.03 - Nova Etapa 2 Pós Greve | 10/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CCB CCS CFH PROPESQ/UFSC AQI/CCA DZDR/CCA FIT/CCA | SD 057421/2024 - Ok SD 060722/2024 - Ok SD 058655/2024 - Ok SD 061054/2024 - Ok 056497/2024 - Ok SD 061560/2024 - Ok 056499/2024 - Ok SD - Prazo exp. 056496/2024 - Prazo exp. 056498/2024 - Ok | - - - - 15/4/25 - - - 4/5/25 1/5/25 | 41 | 2/2024 | PROAD | 13/03/2025 | ||
10 | 23080.055921/2024-48 | Licitação SRP de MATERIAIS DE LABORATÓRIO - VIDRARIA - 099.03 - Nova Etapa 2 Pós Greve | 10/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CCB CCS CFH CFM PROPESQ/UFSC AQI/CCA DZDR/CCA FIT/CCA | SD 57423/2024 OK SD 60733/2024 OK 056608/2024 OK 056609/2024 OK SD 57394/2024 OK SD 61559/2024 OK SD 57798/2024 OK SD 61232/2024 OK SD Prazo exp SD Prazo exp SD 60850/2024 OK | - - - - - - - - - - - | 57 | 2/2024 | PROAD | 25/03/2025 | ||
11 | 23080.056103/2024-62 | Licitação SRP de GASES MEDICINAIS E INDUSTRIAIS - 099.17 - Nova Etapa 2 Pós Greve | 10/10/2024 | BNU/UFSC CBS/UFSC CL/JOI BIC/PROAD CA/CED CCB CCS CFM PRAE/UFSC PROPESQ/UFSC ADM/RU AQI/CCA FER/CCA FIT/CCA | 056612/2024 OK 056611/2024 OK SD 060222/2024 OK 056613/2024 OK SD 057257/2024 OK 056614/2024 OK 056610/2024 OK 056616/2024 OK SD prazo exp 056617/2024 OK 056618/2024 OK SD prazo exp SD 062240/2024 OK SD 061184/2024 OK | 17 | 2/2024 | PROAD | 23/01/2025 | |||
12 | 23080.056111/2024-17 | Licitação SRP de MATERIAL DE ACONDICIONAMENTO E EMBALAGENS - 099.19 - Nova Etapa 2 Pós Greve | 10/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CL/JOI BIC/PROAD BU/GR/UFSC CA/CED CCB CCS DIR/CDS CAA/CED CFH CFM CSE CTC NDI/CED PRODEGESP/UFSC PROPESQ/UFSC PU/UFSC ADM/RU CGA/GR AQI/CCA CAL/CCA DZDR/CCA ECV/CTC FIT/CCA | 056633/2024 - Ok 056624/2024 - Ok 056620/2024 - Ok 056623/2024 - Ok SD - Prazo exp. 056621/2024 - Prazo exp. SD 057268/2024 - Ok SD 061069/2024- Ok 056631/2024 - Ok 056630/2024 - Ok SD 060369/2024 - Ok 056635/2024 - Ok 056628/2024 - Ok SD 061501/2024 - Ok SD 060971/2024 - Ok 056629/2024 - Ok 056634/2024 - Ok SD 061173/2024 - Ok 056637/2024 - Prazo exp. 056636/2024 - Ok 056619/2024 - Ok SD - Prazo exp. 056625/2024 - Arquivado 056626/2024 - Prazo exp. 056627/2024 - Ok 056632/2024 - Ok | - 23/3/25 16/4/25 29/4/25 - - - - - - - 4/5/25 - - - 29/4/25 15/4/25 - - 23/4/25 17/4/25 - - - - 4/5/25 | 49 | 2/2024 | PROAD | 11/02/2025 | ||
13 | 23080.058007/2024-59 | Licitação SRP de MEDICAMENTOS HUMANOS - 099.29 - Nova Etapa 2 Pós Greve | 18/10/2024 | CBS/UFSC CA/CED CCS NDI/CED AQI/CCA | 058012/2024 OK 058013/2024 OK 058014/2024 OK 058015/2024 OK SD Prazo exp | 18 | 2/2024 | PROAD | 13/03/2025 | |||
14 | 23080.056302/2024-71 | Licitação SRP de MATERIAIS AGROPECUÁRIOS MATERIAIS VETERINÁRIOS - 099.15 e 099.22 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC BIC/PROAD CA/CED CCA CCB CCS NDI/CED CGA/GR AQI/CCA DZDR/CCA FER/CCA FIT/CCA | 056646/2024 OK 056643/2024 OK SD 057265/2024 OK SD 057720/2024 OK 056647/2024 p. exp 056645/2024 OK SD 061504/2024 OK 056644/2024 OK SD p. exp SD p. exp SD 060225/2024 OK SD 060857/2024 OK | 35 | 2/2024 | PROAD | 13/03/2025 | |||
15 | 23080.056310/2024-17 | Licitação SRP de MATERIAIS AGROPECUÁRIOS MATERIAIS VETERINÁRIOS - 099.15 e 099.22 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC BIC/PROAD CCA CCS CGA/GR DZDR/CCA FER/CCA FIT/CCA | SD 57097/2024 - OK SD 59774/2024 - OK SD 57721/2024 - OK SD 57385/2024 - OK SD 61512/2024 - OK 056650/2024 - prazo exp. 056648/2024 - OK 056649/2024 - OK | 37 | 2/2024 | PROAD | 25/03/2025 | |||
16 | 23080.056316/2024-94 | Licitação SRP de MATERIAIS AGROPECUÁRIOS MATERIAIS VETERINÁRIOS - 099.15 e 099.22 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC BIC/PROAD CCB CCS AQI/CCA | 056651/2024 OK SD 059770/2024 OK SD Prazo exp SD 057384/2024 OK SD Prazo exp | 4ª devolução CBS | 32 | 2/2024 | PROAD | 10/06/2025 | ||
17 | 23080.056320/2024-52 | Licitação SRP de MATERIAIS AGROPECUÁRIOS MATERIAIS VETERINÁRIOS - 099.15 e 099.22 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC BIC/PROAD CCB CCS | 056655/2024 OK 056654/2024 OK 056653/2024 prazo exp 056652/2024 OK | 19/10/2024 06/11/2024 - - | 20 | 2/2024 | PROAD | 09/05/2025 | ||
18 | 23080.056329/2024-63 | Licitação SRP de MATERIAIS ODONTOLÓGICOS - RADIOLOGIA- 099.05 e 099.06 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC CA/CED CCS NDI/CED DZDR/CCA | 056659/2024 - Ok 056660/2024 - Ok 056658/2024 - Ok SD 061489/2024 - Ok 056657/2024 - Prazo exp. | 30/4/25 15/4/25 16/4/25 - - | 46 | 2/2024 | PROAD | 13/03/2025 | ||
19 | 23080.056335/2024-11 | Licitação SRP de MATERIAIS ODONTOLÓGICOS - RADIOLOGIA- 099.05 e 099.06 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC CCS | SD 57100/2024 OK 056661/2024 OK | - - | 49 | 2/2024 | PROAD | 26/03/2025 | ||
20 | 23080.056339/2024-07 | Licitação SRP de MATERIAIS ODONTOLÓGICOS - RADIOLOGIA- 099.05 e 099.06 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC CCS | SD 057102/2024 OK 056662/2024 OK | Assinatura DFD e conf. numeração. | 49 | 2/2024 | PROAD | 05/06/2025 | ||
21 | 23080.056343/2024-67 | Licitação SRP de MATERIAIS ODONTOLÓGICOS - RADIOLOGIA- 099.05 e 099.06 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC CCS NDI/CED DZDR/CCA | SD 057103/2024 OK 056663/2024 OK SD 061498/2024 OK SD Prazo exp | 49 | 2/2024 | PROAD | 25/03/2025 | |||
22 | 23080.056350/2024-69 | Licitação SRP de MATERIAIS ODONTOLÓGICOS - RADIOLOGIA- 099.05 e 099.06 - Nova Etapa 2 Pós Greve | 11/10/2024 | CBS/UFSC CCS | SD 58388/2024 - OK 056665/2024 - OK | 48 | 2/2024 | PROAD | 26/03/2025 | |||
23 | 23080.056386/2024-42 | Licitação SRP de MATERIAIS DE LIMPEZA, CONSERVAÇÃO E HIGIENE - 099.14 - Nova Etapa 2 Pós Greve | 11/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CL/JOI BIC/PROAD BU/GR/UFSC CA/CED CCA CCB CCJ CCS CFH CFM CSE CTC NDI/CED PROAD/UFSC PRODEGESP/UFSC ADM/RU CGA/GR AQI/CCA DZDR/CCA EMC/CTC EQA/CTC FIT/CCA | SD 056672/2024 056670/2024 056675/2024 056668/2024 SD SD SD SD SD 056669/2024 SD 056674/2024 SD SD 056667/2024 SD SD SD SD SD 056671/2024 056673/2024 SD SD | 0 | 2/2024 | Inativo | ||||
24 | 23080.056456/2024-62 | Licitação SRP de COPA E COZINHA - 099.18 e 201 - Nova Etapa 2 Pós Greve" | 11/10/2024 | COM/ARA CBS/UFSC CL/JOI BU/GR/UFSC CA/CED CCB CCS DIR/CDS CAA/CED CFH CFM CSE NDI/CED PROAD/UFSC PRODEGESP/UFSC ADM/RU CGA/GR SECARTE/UFSC SEPLAN CAL/CCA DZDR/CCA EEL/CTC FIT/CCA | SD 57585/2024 OK 056696/2024 OK SD 60867/2024 OK SD 62679/2024 OK SD 57253/2024 OK 056699/2024 OK SD 57390/2024 OK 056695/2024 OK SD 60754/2024 OK 056691/2024 OK 056693/2024 OK SD 61509/2024 OK 056692/2024 OK SD 57314/2024 OK SD prazo exp SD 61171/2024 OK 056697/2024 OK 056700/2024 OK SD prazo exp SD prazo exp PEDIDO prazo exp SD 58746/2022 OK 056698/2024 OK | - - - - - - - - - - - - - - - - - - - - - - - | 24 | 2/2024 | PROAD | 11/02/2025 | ||
25 | 23080.056462/2024-10 | Licitação SRP de COPA E COZINHA - 099.18 e 201 - Nova Etapa 2 Pós Greve | 11/10/2024 | COM/ARA CBS/UFSC CL/JOI CA/CED CCB CCS DIR/CDS CAA/CED CFH CFM CSE NDI/CED PRAE/UFSC PRODEGESP/UFSC ADM/RU SECARTE/UFSC AQI/CCA CAL/CCA DZDR/CCA EEL/CTC | 056706/2024 OK SD 057089/2024 OK SD 060869/2024 OK SD 057254/2024 OK SD 061068/2024 OK SD 057391/2024 OK SD 061752/2024 OK SD 060748/2024 OK SD 061561/2024 OK SD 057773/2024 OK SD 061510/2024 OK SD 061552/2024 OK SD 060606/2024 OK SD p. exp 056703/2024 OK SD p. exp 056707/2024 p. exp 056705/2024 OK SD p. exp. SD 058748/2024 OK | 36 | 2/2024 | PROAD | 06/02/2025 | |||
26 | 23080.058352/2024-92 | Licitação SRP de MATERIAIS DE LIMPEZA, CONSERVAÇÃO E HIGIENE - 099.14 - Nova Etapa 2 Pós Greve | 21/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CL/JOI BU/GR/UFSC CA/CED CCB CCJ CCS CFH CFM CSE CTC NDI/CED PRAE/UFSC PROAD/UFSC PRODEGESP/UFSC ADM/RU CGA/GR SECARTE/UFSC AQI/CCA DZDR/CCA EEL/CTC EMC/CTC EQA/CTC FIT/CCA | SD 060523/2024 - Ok SD 061031/2024 - Ok SD 057058/2024 - Ok SD 060026/2024 - Ok SD - Prazo exp. SD 058513/2024 - Ok SD 061059/2024 - Ok SD 060586/2024 - Ok SD 060894/2024 - Ok SD 061570/2024 - Ok SD 061549/2024 - Ok SD 061522/2024 - Ok SD 060959/2024 - Ok SD 061467/2024 - Ok 058448/2024 - Ok SD 058528/2024 - Ok SD - Prazo exp. 058446/2024 - Ok 058447/2024 - Ok SD 061255/2024 - Ok SD - Prazo exp. SD - Prazo exp. SD 058742/2024 - Ok SD 061101/2024 - Ok SD - Prazo exp. SD 060855/2024 - Ok | - - - - - - - - - - - - - - 28/4/25 - - 23/4/25 4/10/25 - - - - - - - | 45 | 2/2024 | PROAD | 20/02/2025 | ||
27 | 23080.058435/2024-81 | Licitação SRP de MATERIAIS DE LIMPEZA, CONSERVAÇÃO E HIGIENE - 099.14 - Nova Etapa 2 Pós Greve | 21/10/2024 | COM/ARA BNU/UFSC CBS/UFSC CL/JOI BIC/PROAD BU/GR/UFSC CA/CED CCA CCB CCJ CCS CFH CFM CSE CTC NDI/CED PROAD/UFSC PRODEGESP/UFSC ADM/RU CGA/GR AQI/CCA DZDR/CCA EMC/CTC EQA/CTC FIT/CCA | SD 060520/2024 OK 058455/2024 OK 058453/2024 OK 058458/2024 OK 058451/2024 OK SD prazo exp SD 058511/2024 OK SD 056932/2024 OK SD 061060/2024 OK SD 060581/2024 OK 058452/2024 OK SD 061569/2024 OK 058457/2024 OK SD 061523/2024 Arquivada SD 060958/2024 OK 058450/2024 OK SD 058530/2024 OK SD prazo exp SD 061174/2024 OK 058454/2024 OK SD prazo exp 058459/2024 prazo exp 058456/2024 OK SD prazo exp SD 060856/2024 OK | 44 | 2/2024 | PROAD | 13/02/2025 | |||
28 | 23080.064989/2024-18 | Licitação SRP de Materiais Restaurantes Universitários - Grupo 099.01 | 19/11/2024 | COM/ARA BNU/UFSC CL/JOI ADM/RU | SD 069865/2024 OK SD 065302/2024 OK SD 001541/2025 OK 064991/2024 OK | - - - 29/11/2024 | 4 | 3/2024 | PROAD | 19/03/2025 | ||
29 | 23080.064406/2024-59 | Licitação SRP de Materiais Elétricos - Grupo 099. 07 - Nova Etapa 3 Pós Greve | 14/11/2024 | BNU/UFSC CCS SECARTE/UFSC DIR/CDS CSE SEC/CCE AQI/CCA CA/CED CAA/DE CCB CCJ CFH CFM CL/JOI CL/JOI COM/ARA DAS/CTC EEL/CTC FIT/CCA NDI/CED PROAD/UFSC PRODEGESP/UFSC PROPESQ/UFSC | 065315/2024 OK 065316/2024 OK 065317/2024 OK 065318/2024 OK 065319/2024 OK 065320/2024 Prazo exp SD 067201/2024 OK SD 066605/2024 OK SD 070403/2024 OK SD 069554/2024 OK SD 068248/2024 OK SD 070127/2024 OK SD 065566/2024 OK SD 066677/2024 OK 072059/2024 OK SD 065886/2024 OK SD 069714/2024 OK SD 065926/2024 OK SD 066282/2024 OK SD 070667/2024 OK SD 064669/2024 OK SD Prazo exp SD 070319/2024 OK | CSE - SD 069561/2024 recusada | 48 | 3/2024 | PROAD | 20/05/2025 | ||
30 | 23080.064412/2024-14 | Licitação SRP de Materiais Elétricos - Grupo 099. 07 - Nova Etapa 3 Pós Greve | 14/11/2024 | COM/ARA BNU/UFSC CA/CED CCJ CCS CFM CL/JOI CSE DAS/CTC ECV/CTC EEL/CTC SECARTE/UFSC | 065322/2024 OK SD 67404/2024 OK SD 66604/2024 OK SD 68240/2024 OK SD 66353/2024 OK SD 65568/2024 OK SD 66676/2024 OK SD 69563/2024 OK SD 69719/2024 OK SD 69891/2024 OK SD 65919/2024 OK SD Prazo exp | - - - - - - - - - - - - | 39 | 3/2024 | PROAD | 30/05/2025 | ||
31 | 23080.064420/2024-52 | Licitação SRP de Materiais Elétricos - Grupo 099. 07 - Nova Etapa 3 Pós Greve | 14/11/2024 | COM/ARA EEL/CTC CL/JOI CCS ECV/CTC FIT/CCA BNU/UFSC CA/CED CCJ CFM DAS/CTC NDI/CED PROPESQ/UFSC SEC/CCE SECARTE/UFSC | 065328/2024 OK 065325/2024 OK 065327/2024 OK 065324/2024 OK 065323/2024 OK 065326/2024 OK SD 067405/2024 OK SD 066602/2024 OK SD 068244/2024 OK SD 065570/2024 OK SD 069720/2024 OK SD 070666/2024 OK SD 070318/2024 OK SD PRAZO EXP. SD PRAZO EXP. | 42 | 3/2024 | PROAD | 22/04/2025 | |||
32 | 23080.064429/2024-63 | Licitação SRP de Materiais Elétricos - Grupo 099. 07 - Nova Etapa 3 Pós Greve | 14/11/2024 | CMPI/DMPI CL/JOI ECV/CTC | 065311/2024 - Ok SD 066678/2024 - Ok SD 069897/2024 - Ok | 22/4/25 - - | 48 | 3/2024 | PROAD | 25/04/2025 | ||
33 | 23080.064439/2024-07 | Licitação SRP de Materiais Elétricos - Grupo 099. 07 - Nova Etapa 3 Pós Greve | 14/11/2024 | CMPI/DMPI | 065313/2024 - Ok | 11/6/25 | 48 | 3/2024 | PROAD | 26/03/2025 | ||
34 | 23080.064443/2024-67 | Licitação SRP de Materiais Elétricos - 099.07 - Nova Etapa 3 Pós Greve | 14/11/2024 | DAS/CTC CFM CA/CED CL/JOI AQI/CCA BNU/UFSC CCS CFH COM/ARA ECV/CTC EEL/CTC FIT/CCA SEC/CCE SECARTE/UFSC PROAD/UFSC | 065330/2024 OK 065331/2024 OK 065329/2024 OK 065332/2024 OK SD 067224/2024 OK SD 067402/2024 OK SD Prazo exp SD 070124/2024 OK SD 065888/2024 OK SD 069889/2024 OK SD 065929/2024 OK SD 066283/2024 OK SD Prazo exp SD Prazo exp SD 064665/2024 OK | 33 | 3/2024 | PROAD | 09/05/2025 | |||
35 | 23080.064454/2024-47 | Licitação SRP de Aparelhos de Ar condicionado e Bebedouros - 077.12 - Nova Etapa 3 Pós Greve | 14/11/2024 | BNU/UFSC CCS ARA CBS CCJ BU/GR CCA SEC/CCE PROGRAD JOI BIC/PROAD CA/CED CCB CDS CED CFH CFM CSE CTC SECARTE CAA/DE GR MArquE/UFSC NDI/CED PROAD PRODEGESP PROPESQ RU/PRAE SEPLAN SeTIC/SEPLAN DAS/CTC ECV/CTC EEL/CTC EGC/CTC EMC/CTC FER/CCA | 064886/2024 OK* 064887/2024 OK 064888/2024 OK* 065101/2024 OK 065102/2024 OK 065103/2024 OK 065104/2024 OK 065106/2024* Prazo exp 067668/2024* Prazo exp SD 65539/2024 OK SD 67398/2024 OK SD 66576/2024 OK SD 69540/2024 OK SD Prazo exp SD Prazo exp SD 70134/2024 OK SD 65556/2024 OK SD 69531/2024 OK SD 69665/2024 OK SD 69737/2024 OK SD 70414/2024 OK SD Prazo exp SD Prazo exp SD 70627/2024 OK SD 64661/2024 OK SD 1364/2025 OK SD 70308/2024 OK SD 66119/2024 OK SD 66394/2024 OK SD 71339/2024 OK SD 69668/2024 OK SD 69789/2024 OK SD 65250/2024 OK SD Prazo exp SD 69909/2024 OK SD 66073/2024 OK | - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - | 17 | 3/2024 | PROAD | 06/05/2025 | ||
36 | 23080.064476/2024-15 | Licitação SRP de MATERIAIS PEDAGÓGICOS E ESPORTIVO - 099.20 - Nova Etapa 3 Pós Greve | 14/11/2024 | CA/CED CAA/DE CL/JOI DIR/CDS COM/ARA BNU/UFSC CBS/UFSC CCS CFM CGA/GR NDI/CED SECARTE/UFSC | 065188/2024 OK 065189/2024 OK 065187/2024 OK 065186/2024 OK 065192/2024 OK 065193/2024 OK 065190/2024 OK 065191/2024 OK SD 066959/2024 OK SD prazo exp SD 071854/2024 OK SD 067109/2024 OK | 22/11/2024 21/11/2024 27/11/2024 05/12/2024 04/12/2024 07/11/2024 22/11/2024 27/11/2024 - - - - | 42 | 3/2024 | PROAD | 20/02/2025 | ||
37 | 23080.064484/2024-53 | Licitação SRP de MATERIAIS PEDAGÓGICOS E ESPORTIVO - 099.20 - Nova Etapa 3 Pós Greve | 14/11/2024 | NDI/CED CA/CED CFM DIR/CDS | 065195/2024 - Ok SD 066643/2024 - Ok SD 066960/2024 - Ok SD - Prazo exp. | 2/6/25 - - - | 41 | 3/2024 | PROAD | 14/03/2025 | ||
38 | 23080.064488/2024-31 | Licitação SRP de MATERIAIS PEDAGÓGICOS E ESPORTIVOS - 099.20 - Nova Etapa 3 Pós Greve | 14/11/2024 | NDI/CED CFM COM/ARA AQI/CCA CA/CED CAA/DE CCB CGA/GR CL/JOI DIR/CDS SECARTE/UFSC | 065198/2024 OK 065196/2024 OK 065197/2024 OK SD Prazo exp SD 66644/2024 OK SD Prazo exp SD 69558/2024 OK SD Prazo exp SD 70120/2024 OK SD Prazo exp SD 67110/2024 OK | - - - - - - - - - - - | 39 | 3/2024 | PROAD | 14/03/2025 | ||
39 | 23080.064493/2024-44 | Licitação SRP de MATERIAIS PEDAGÓGICOS E ESPORTIVO - 099.20 - Nova Etapa 3 Pós Greve | 14/11/2024 | DIR/CDS BNU/UFSC CA/CED CAA/DE CFM CL/JOI COM/ARA NDI/CED | 065199/2024 - Ok SD 065214/2024 - Ok SD 066647/2024 - Ok SD - Prazo exp. SD 066961/2024 - Ok SD 070121/2024 - Ok SD 065897/2024 - Ok SD 071855/2024 - Ok | - - - - - - - - | 44 | 3/2024 | PROAD | 13/02/2025 | ||
40 | 23080.064647/2024-06 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | BNU/UFSC COM/ARA CFH DIR/CDS BIC/PROAD AQI/CCA CA/CED CBS/UFSC CCB CCS CFM CL/JOI DAS/CTC FIT/CCA PROPESQ/UFSC | 065218/2024 - OK 065219/2024 - OK 065222/2024 - OK 065221/2024 - OK 065220/2024 - OK SD 68068/2024 - OK SD 66579/2024 - OK SD 67234/2024 - OK SD 69541/2024 - OK SD 66342/2024 - OK SD 67246/2024 - OK SD 71921/2024 - OK SD 69682/2024 - OK SD 066260/2024 - OK SD 70313/2024 - OK | 47 | 3/2024 | PROAD | 14/03/2025 | |||
41 | 23080.064651/2024-66 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CBS/UFSC AQI/CCA BIC/PROAD BNU/UFSC CA/CED CAL/CCA CCB CCS CFM CGA/GR CL/JOI COM/ARA FIT/CCA NDI/CED PROPESQ/UFSC | 065223/2024 OK SD 068069/2024 OK SD 067129/2024 OK SD 068348/2024 OK SD 066581/2024 OK SD prazo exp SD 069543/2024 OK SD 066343/2024 OK SD 067242/2024 OK SD prazo exp SD 071922/2024 OK SD 065972/2024 OK SD 066261/2024 OK SD 070543/2024 OK SD 070314/2024 OK | 25/11/2024 - - - - - - - - - - - - - - | 43 | 3/2024 | PROAD | 19/03/2025 | ||
42 | 23080.064656/2024-99 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CBS/UFSC BIC/PROAD BNU/UFSC CCB CCS CFM COM/ARA DIR/CDS DZDR/CCA ECV/CTC FIT/CCA PROPESQ/UFSC | 065224/2024 - Ok SD 067133/2024 - Ok SD 068352/2024 - Ok SD 069544/2024 - Ok SD 066346/2024 - Ok SD 067249/2024 - Ok SD 065973/2024 - Ok SD - Prazo exp. SD - Prazo exp. SD 069808/2024 - Ok SD 066263/2024 - Ok SD 070315/2024 - Ok | 26/5/25 - - - - - - - - - - - | 58 | 3/2024 | PROAD | 19/03/2025 | ||
43 | 23080.064658/2024-88 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CBS/UFSC DIR/CDS AQI/CCA BIC/PROAD BNU/UFSC CA/CED CCB CCS CFH CFM CL/JOI COM/ARA DAS/CTC DZDR/CCA ECV/CTC FIT/CCA NDI/CED PROPESQ/UFSC | 065240/2024 OK 065241/2024 OK SD 068072/2024 OK SD 067135/2024 OK SD 068354/2024 OK SD 066588/2024 OK SD 069546/2024 OK SD 066349/2024 OK SD 070150/2024 OK SD 067251/2024 OK SD 071925/2024 OK SD 065975/2024 OK SD 069697/2024 OK SD prazo exp SD 069811/2024 OK SD 066265/2024 OK SD 070549/2024 OK SD 070309/2024 OK | 21/11/2024 065241/2024 - - - - - - - - - - - - - - - - | 45 | 3/2024 | PROAD | 25/03/2025 | ||
44 | 23080.064660/2024-57 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CBS/UFSC BIC/PROAD BNU/UFSC CAL/CCA CCB CCS CFM COM/ARA DAS/CTC DZDR/CCA FIT/CCA NDI/CED PROPESQ/UFSC | 065238/2024 OK SD 067137/2024 OK SD 068356/2024 OK SD PRAZO EXP. SD 069548/2024 OK SD 066350/2024 OK SD 067253/2024 OK SD 065978/2024 OK SD 069710/2024 OK SD PRAZO EXP. SD 066267/2024 OK SD 070552/2024 OK SD 070312/2024 OK | 38 | 3/2024 | PROAD | 26/03/2025 | |||
45 | 23080.064666/2024-24 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CAL/CCA CFM FIT/CCA NDI/CED DZDR/CCA ECV/CTC PROPESQ/UFSC AQI/CCA BIC/PROAD BNU/UFSC CA/CED CBS/UFSC CCB CCS CL/JOI COM/ARA DAS/CTC DIR/CDS | 065230/2024 OK 065233/2024 OK 065232/2024 OK 065231/2024 OK 065235/2024 Prazo exp 065234/2024 OK 065236/2024 OK SD 068076/2024 OK SD 067140/2024 OK SD 068346/2024 OK SD 066584/2024 OK SD 067235/2024 OK SD 069550/2024 OK SD 066351/2024 OK SD 071924/2024 OK SD 065979/2024 OK SD 069712/2024 OK SD Prazo exp | 45 | 3/2024 | PROAD | 26/03/2025 | |||
46 | 23080.064672/2024-81 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CCB CCS DAS/CTC DIR/CDS AQI/CCA BIC/PROAD BNU/UFSC CA/CED CAL/CCA CBS/UFSC CFH CFM CL/JOI COM/ARA DZDR/CCA FIT/CCA PROPESQ/UFSC NDI/CED | 065228/2024 - OK 065226/2024 - OK 065229/2024 - OK 065227/2024 - OK SD 68074/2024 - OK SD 67145/2024 - OK SD 68351/2024 - OK SD 66589/2024 - OK SD SD 67236/2024 - OK SD 70149/2024 - OK SD 67255/2024 - OK SD 71926/2024 - OK SD 65971/2024 - OK SD SD 066268/2024 - OK SD 70310/2024 - OK SD 70545/2024 - OK | 47 | 3/2024 | PROAD | 27/03/2025 | |||
47 | 23080.064680/2024-28 | Licitação SRP de Materiais de Laboratório - Utensílios - 099.04 - Nova Etapa 3 Pós Greve | 18/11/2024 | CCS CL/JOI BIC/PROAD CA/CED CAL/CCA CBS/UFSC CCB CFM COM/ARA DZDR/CCA ECV/CTC FIT/CCA NDI/CED PROPESQ/UFSC | 065243/2024 OK 065244/2024 OK SD 067147/2024 OK SD 066591/2024 OK SD prazo exp SD 067237/2024 OK SD 069553/2024 OK SD 067256/2024 OK SD 065981/2024 OK SD prazo exp SD 069804/2024 OK SD 066269/2024 OK SD 070546/2024 OK SD 070311/2024 OK | 25/11/2024 065244/2024 - - - - - - - - - - - - | 49 | 3/2024 | PROAD | 26/03/2025 | ||
48 | 23080.064758/2024-12 | Licitação SRP de Material de Proteção e Segurança - Proteção Individual (EPI) e Uniformes - 099.16 - Etapa 3 Pós Greve | 18/11/2024 | CCS CFH CFM DAS/CTC CCA AQI/CCA BIC/PROAD BNU/UFSC BU/GR/UFSC CA/CED CAA/DE CAL/CCA CBS/UFSC CCB CGA/GR CL/JOI COM/ARA DCF/SEPLAN DZDR/CCA ECV/CTC FIT/CCA NDI/CED PROAD/UFSC PROPESQ/UFSC PU/UFSC SECARTE/UFSC | 065164/2024 - Ok 065166/2024 - Ok 065163/2024 - Ok 065165/2024 - Ok 065167/2024 - Ok SD 068084/2024 - Ok SD 065715/2024 - Ok SD 065381/2024 - Ok SD - Prazo exp. SD 066596/2024 - Ok SD 070428/2024 - Ok SD - Prazo exp. SD 067239/2024 - Ok SD 069555/2024 - Ok SD 071382/2024 - Ok SD 071724/2024 - Ok SD 066003/2024 - Ok SD 065573/2024 - Ok SD - Prazo exp. SD 069903/2024 - Ok SD 066291/2024 - Ok SD 070656/2024 - Ok SD 065291/2024 - Ok SD 070317/2024 - Ok SD 070037/2024 - Ok SD - Prazo exp. | 2/6/25 9/6/25 - 10/6/25 - - - - - - - - - - - - - - - - - - - - - - | 39 | 3/2024 | PROAD | 25/03/2025 | ||
49 | 23080.064761/2024-28 | Licitação SRP de Material de Proteção e Segurança - Proteção Individual (EPI) e Uniformes - 099.16 - Etapa 3 Pós Greve | 18/11/2024 | BNU/UFSC CBS/UFSC AQI/CCA BIC/PROAD BU/GR/UFSC CA/CED CCA CCB CCS CFH CFM CGA/GR CL/JOI DAS/CTC DZDR/CCA ECV/CTC FER/CCA FIT/CCA NDI/CED PROPESQ/UFSC PU/UFSC SECARTE/UFSC | 065168/2024 - OK 065169/2024 - OK SD SD 65719/2024 - OK SD 70131/2024 - OK SD 066595/2024 - OK SD 68150/2024 - OK SD 69557/2024 - OK SD 66354/2024 - OK SD 70268/2024 - OK SD 67346/2024 - OK SD SD 71725/2024 - dev OK SD 69724/2024 - OK SD SD 69905/2024 - OK SD 66078/2024 - OK SD 066294/2024 - OK SD 70661/2024 - OK SD 70316/2024 - OK SD 70039/2024 - OK SD | 42 | 3/2024 | PROAD | 19/03/2025 | |||
50 | 23080.064765/2024-14 | Licitação SRP de Material de Proteção e Segurança - Proteção Individual (EPI) e Uniformes - 099.16 - Etapa 3 Pós Greve | 18/11/2024 | BIC/PROAD SECARTE/UFSC FER/CCA COM/ARA DZDR/CCA PU/UFSC CCB ECV/CTC BU/GR/UFSC CGA/GR FIT/CCA ADM/RU AQI/CCA BNU/UFSC CA/CED CCA CCS CFH CFM CL/JOI DAS/CTC EEL/CTC NDI/CED PROAD/UFSC ADM/RU | 065177/2024 OK 065172/2024 OK 065173/2024 OK 065170/2024 OK 065174/2024 PRAZO EXP. 065171/2024 OK 065178/2024 OK 065176/2024 OK 065180/2024 PRAZO EXP. 071707/2024 - 065179/2024 OK SD 066101/2024 OK SD 068086/2024 OK SD 065384/2024 OK SD 066598/2024 OK SD 068144/2024 OK SD 066355/2024 OK SD 070270/2024 OK SD 067348/2024 OK SD 071723/2024 OK SD 069728/2024 OK SD 065281/2024 OK SD 070660/2024 OK SD 065307/2024 OK 065830/2024 OK | 27 | 3/2024 | PROAD | 19/03/2025 | |||
51 | 23080.065804/2024-92 | Licitação SRP de Material de Proteção e Segurança - Proteção Individual (EPI) e Uniformes - 099.16 - Etapa 3 Pós Greve | 22/11/2024 | ADM/RU | 065830/2024 | 0 | 3/2024 | Inativo | 08/01/2025 | |||
52 | 23080.000097/2025-70 | Licitação SRP de Material Permanente para Laboratório Escola ACL | 03/01/2025 | CCS | 34/2025 | 3 | Sem etapa | PROAD | 26/03/2025 | Demanda extra do CCS para abertura de laboratório ACL | ||
53 | 23080.058937/2023-21 | Aquisição de Soluções em TIC (Switches e Firewall) | 25/09/2023 | SETIC SETIC | 060292/2023 Ok (PC 48101/23) 060598/2023 Ok (PC 48134/23) | 4/8/25 | 3 | 1/2023 | PROAD | 27/06/2025 | O grupo havia sido congelado por haver processo em andamento do ano anterior. Posteriormente, foi autorizado o envio. | |
54 | 23080.003080/2025-74 | Licitação por SRP de postes e luminárias fotovoltaicas da Prefeitura Universitária | 28/01/2025 | PU/UFSC | 003082/2025 - Prazo expirado | 0 | Sem etapa | Inativo | 07/03/2025 | |||
55 | 23080.033882/2024-28 | Licitação SRP de Centrais de Alarmes de Incêndio, Iluminação de Emergência e Periféricos para o DMPI/PU | 12/07/2024 | DMPI/PU | Pedido 033905/2024 OK | 11 | Sem etapa | PROAD | 19/03/2025 | |||
56 | 23080.070938/2023-44 | Licitação SRP de Material e Equipamento de Áudio, Vídeo e Foto (099.25 e 077.33) - 5ª Etapa 2023 | 17/11/2023 | COM/ARA SEC/CCE CCB PROPESQ/UFSC CA/CED SECOM/UFSC SECARTE/UFSC CBS/UFSC BNU/UFSC CAA/CED CFH DCF/SEPLAN GR/UFSC CCA CCJ CCS CFM CGA/GR CL/JOI DAS/CTC DIR/CDS ECV/CTC INE/CTC NDI/CED PROAD/UFSC PRODEGESP | 072022/2023 DEVRO ok 072024/2023 ñ enviou 072023/2023 DEVRO ok 072029/2023 DEVRO ok 072021/2023 DEVRO ok 072025/2023 ñ enviou 072027/2023 DEVRO ok 072026/2023 DEVRO ok 072033/2023 DEVRO ok 072032/2023 ok SD 078985/2023 ok 072031/2023 DEVRO ok 072030/2023 dev ñ enviou SD 072774/2023 ok SD 076219/2023 ok SD 072078/2023 ok SD 071492/2023 ok SD 073351/2023 ok SD 073426/2023 ok SD 071625/2023 ok SD 072423/2023 ok SD 077846/2023 ok SD ñ enviou SD 074676/2023 ok SD 071539/2023 ok SD 001600/2024 dev ñ enviou | 0 | 5/2023 | PROAD | 19/03/2025 | |||
57 | 23080.015128/2025-97 | Licitação SRP - Aquisição de materiais exclusivos para vestibulares e concursos | 28/03/2025 | PROGRAD/UFSC | 014960/2025 - dev 2 - OK | 5 | Sem etapa | PROAD | 18/06/2025 | |||
58 | 23080.016250/2025-81 | Recondução Licitação SRP de GÊNEROS ALIMENTÍCIOS - NÃO PERECÍVEIS - 099.12 e 201 - 2025 | 03/04/2025 | ADM/RU CA/CED CBS/UFSC CCS | 016320/2025 OK SD SD 018046/2025 OK SD | 27 | Recondução | PROAD | 23/05/2025 | |||
59 | 23080.016579/2025-41 | Licitação SRP de INFORMÁTICA - APARELHOS E EQUIPAMENTOS DE COMUNICAÇÃO - MÁQUINAS E EQUIPAMENTOS GRÁFICOS (099.01, 099.11, 077.06, 077.32 e 077.35) | 04/04/2025 | COM/ARA BNU/UFSC CL/JOI CBS/UFSC CA/CED CCA CCB CCJ CCS CFM DAS/CTC DCF/SEPLAN DIR/CDS DZDR/CCA EEL/CTC FIT/CCA PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC SEC/CCE SECARTE/UFSC SECOM/UFSC | 016655/2025 - OK 016653/2025 - OK 016654/2025 - OK 016656/2025 - OK SD 19073/2025 - OK SD 021400/2025 - OK SD 019546/2025 - OK SD 020598/2025 - OK SD 021184/2025 - OK SD 021169/2025 - OK SD 025538/2025 - OK SD 20499/2025 - OK SD 021270/2025 - OK SD 020783/2025 - OK SD 16869/2025 - OK SD 17041/2025 - OK SD 17132/2025 - OK SD 17063/2025 - OK SD 18643/2025 - OK SD 021218/2025 - OK SD 019533/2025 - OK SD [SECOM/UFSC] | 38 | 1/2025 | PROAD | 26/06/2025 | |||
60 | 23080.016600/2025-17 | Licitação SRP de INFORMÁTICA - APARELHOS E EQUIPAMENTOS DE COMUNICAÇÃO - MÁQUINAS E EQUIPAMENTOS GRÁFICOS (099.01, 099.11, 077.06, 077.32 e 077.35) | 04/04/2025 | CFM BU/GR/UFSC PROAD/UFSC SETIC/SEPLAN CCB ADM/RU CCS PRODEGESP AQI/CCA BNU/UFSC CBS/UFSC CCA CCJ CL/JOI COM/ARA CSE CTC DAS/CTC DIR/CDS DZDR/CCA ECV/CTC PROAFE/UFSC PROPESQ/UFSC SEC/CCE SECARTE/UFSC SECOM/UFSC | 016659/2025 OK 016660/2025 OK 016663/2025 OK 016667/2025 OK 016661/2025 OK 016662/2025 OK 016664/2025 OK 016665/2025 SD 17185/2025 OK SD 19640/2025 OK SD 19830/2025 OK SD 21396/2025 OK SD 20958/2025 OK SD 20946/2025 OK SD 19352/2025 OK SD 20346/2025 OK SD 21401/2025 OK SD 21542/2025 OK SD 21272/2025 OK SD 20782/2025 OK SD 20583/2025 OK SD 17117/2025 OK SD 20950/2025 OK SD 21221/2025 OK SD 19534/2025 OK SD Prazo exp | - - - - - - - Arquivado 17/4/25 - - - - - - - - - - - - - - - - - - | 21 | 1/2025 | PROAD | 12/09/2025 | ||
61 | 23080.016594/2025-90 | Licitação SRP de COLEÇÕES E MATERIAL BIBLIOGRÁFICO - EXCLUSIVO BU (077.18) - 1ª etapa | 04/04/2025 | BU/GR/UFSC | 016647/2025 - OK | 016647/2025 | 16 | 1/2025 | PROAD | 09/06/2025 | ||
62 | 23080.016599/2025-12 | Licitação SRP de Material de Sinalização Visual e Afins (099.44) - Etapa 1/2025 | 04/04/2025 | BNU/UFSC SECARTE/UFSC CA/CED CL/JOI COM/ARA DIR/CDS DZDR/CCA FER/CCA GR/UFSC NDI/CED | 016669/2025 - Dev 1 - OK 016668/2025 - Dev 1 - OK SD 017658/2025 - OK SD 21297/25-Dev1- ñ enviado SD 019346/2025 - OK SD 021273/2025 - OK SD 019674/2025 - OK SD 020516/2025 - Dev 1 - OK SD NÃO ENVIADA SD 019705/2025 - OK | 24 | 1/2025 | PROAD | 23/05/2025 | |||
63 | 23080.016602/2025-06 | Licitação SRP de MATERIAL DE CAMA, MESA E BANHO (099.23) - Etapa 1/2025 | 04/04/2025 | CFM CL/JOI PRAE/UFSC CTC ADM/RU BNU/UFSC CCS NDI/CED AQI/CCA BU/GR/UFSC CA/CED CAA/CED CBS/UFSC CCB CFH COM/ARA CSE DZDR/CCA EEL/CTC GR/UFSC PROAD/UFSC PRODEGESP/UFSC PROPESQ/UFSC SEC/CCE SECARTE/UFSC | 016610/2025 OK 016613/2025 OK 016617/2025 OK 016615/2025 OK 016611/2025 OK 016614/2025 OK* 016612/2025 OK 016616/2025 OK SD 017183/2025 OK SD Prazo exp SD 17251/2025 OK SD 018187/2025 OK SD 018821/2025 OK SD 18294/2025 OK SD 21256/2025 OK SD 19110/2025 OK SD 20374/2025 OK SD 19448/2025 OK SD 016868/2025 OK SD prazo exp SD 016918/2025 OK SD 19420/2025 OK SD 20955/2025 OK SD prazo exp SD 19671/2025 OK | - - - - - - - - - - - - - - - - - - - - - - - - | 19 | 1/2025 | PROAD | 09/06/2025 | ||
64 | 23080.016606/2025-86 | Licitação SRP de APARELHO DE MEDIÇÃO (077.04) | 04/04/2025 | BNU/UFSC COM/ARA CBS/UFSC CL/JOI ADM/RU AQI/CCA CCB CCJ CCS CFM DZDR/CCA FER/CCA FIT/CCA GR/UFSC SECOM/UFSC | 016673/2025 OK 016671/2025 OK 016672/2025 OK 016674/2025 OK SD 024576/2025 OK SD 017175/2025 OK SD 019925/2025 OK SD 020599/2025 OK SD 021179/2025 OK SD 021078/2025 OK SD 020662/2025 OK SD 020466/2025 OK SD 016936/2025 OK SD prazo exp SD prazo exp | 25 | 1/2025 | PROAD | 16/06/2025 | |||
65 | 23080.016609/2025-10 | Licitação SRP de APARELHO DE MEDIÇÃO (077.04) | 04/04/2025 | CFM FIT/CCA BU/GR/UFSC CCB CAL/CCA CCS ADM/RU CMPI/DMPI FER/CCA PROAD/UFSC BNU/UFSC CA/CED CBS/UFSC CFH CGA/GR CL/JOI COM/ARA DZDR/CCA GR/UFSC NDI/CED PROPESQ/UFSC SECARTE/UFSC SECOM/UFSC | 016767/2025 OK 016770/2025 OK 016768/2025 016771/2025 OK 016769/2025 OK 016775/2025 OK 016776/2025 OK 016777/2025 OK 016772/2025 OK 016774/2025 OK SD 019894/2025 OK SD 017310/2025 OK SD 019415/2025 OK SD 021225/2025 OK SD 020412/2025 OK SD 020945/2025 OK SD 018673/2025 OK SD 020664/2025 OK SD GR/UFSC SD 019476/2025 OK SD 020949/2025 OK SD 019672/2025 OK SD SECOM/UFSC | 26 | 1/2025 | PROAD | 16/06/2025 | |||
66 | 23080.016623/2025-13 | Licitação SRP de APARELHOS, EQUIPAMENTOS E UTENSÍLIOS MÉDICO-HOSPITALARES, ODONTOLÓGICOS E LABORATORIAIS (077.08) - 1ª etapa | 04/04/2025 | CBS/UFSC COM/ARA BNU/UFSC CCB CCS CFM DZDR/CCA FER/CCA PROPESQ/UFSC | 016730/2025 OK 016729/2025 OK 016731/2025 OK SD 019953/2025 OK SD 021181/2025 OK SD 021093/2025 OK SD 020685/2025 OK SD 020439/2025 OK SD 021388/2025 OK | 59 | 1/2025 | PROAD | 09/06/2025 | |||
67 | 23080.016626/2025-57 | Licitação SRP de APARELHOS, EQUIPAMENTOS E UTENSÍLIOS MÉDICO-HOSPITALARES, ODONTOLÓGICOS E LABORATORIAIS (077.08) - 1ª etapa | 04/04/2025 | CCS CFM CAL/CCA CCB PROPESQ/UFSC DZDR/CCA ECV/CTC FIT/CCA DAS/CTC FER/CCA AQI/CCA BNU/UFSC BU/GR/UFSC CA/CED CBS/UFSC CFH COM/ARA SECARTE/UFSC | 016738/2025 OK 016735/2025 OK 016736/2025 OK 016737/2025 OK 016733/2025 OK 016732/2025 OK 016740/2025 016734/2025 OK 016739/2025 OK 016741/2025 OK SD 017172/2025 OK SD 020776/2025 OK SD [BU/GR/UFSC] SD 017369/2025 OK SD 20019/2025 OK SD 021244/2025 OK SD 019356/2025 OK SD 019673/2025 OK | 60 | 1/2025 | PROAD | 30/06/2025 | |||
68 | 23080.016632/2025-12 | Licitação SRP de EQUIPAMENTOS DE PROTEÇÃO, SEGURANÇA E SOCORRO (077.24) - Etapa 1/2025 | 04/04/2025 | BNU/UFSC DMPI/SEOMA CFM CBS/UFSC CCA ADM/RU BU/GR/UFSC CAL/CCA CCB CCJ CCS CL/JOI CTC DIR/CDS ECV/CTC FER/CCA FIT/CCA PROAD/UFSC PROAFE/UFSC PROPESQ/UFSC SEC/CCE SECARTE/UFSC | 016744/2025 OK 016747/2025 OK 016748/2025 OK 016746/2025 OK 016745/2025 OK SD 018024/2025 OK SD [BU/GR/UFSC] SD [CAL/CCA] SD 018621/2025 OK SD 020594/2025 OK SD 021182/2025 OK SD 021295/2025 SD 021393/2025 OK SD 021387/2025 OK SD 020571/2025 OK SD 020472/2025 OK SD 016985/2025 OK SD 017074/2025 OK SD 017131/2025 OK SD 020953/2025 OK SD [SEC/CCE] SD 019700/2025 OK | 17 | 1/2025 | PROAD | 16/06/2025 | |||
69 | 23080.016635/2025-48 | Licitação SRP de MATERIAIS DE REFRIGERAÇÃO e APARELHOS E UTENSÍLIOS DOMÉSTICOS (099.10 e 077.12) - 1ª etapa | 04/04/2025 | CFM BNU/UFSC ADM/RU AQI/CCA CA/CED CAA/CED CAL/CCA CBS/UFSC CCA CCB CCS CFH CGA/GR CL/JOI COM/ARA CTC DAS/CTC DCF/SEPLAN DIR/CDS DMPI/SEOMA DZDR/CCA FER/CCA FIT/CCA GR/UFSC NDI/CED PRAE/UFSC PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC PROPESQ/UFSC SEC/CCE SECARTE/UFSC SECOM/UFSC | 016717/2025 OK 016716/2025 OK SD 024578/2025 OK SD 021371/2025 OK SD 018796/2025 OK SD 018385/2025 OK SD [CAL/CCA] SD 019847/2025 OK SD 021404/2025 OK SD 018289/2025 OK SD 021186/2025 OK SD 021254/2025 OK SD 020413/2025 OK SD 021291/2025 OK SD 019349/2025 OK SD 021378/2025 OK SD 021536/2025 OK SD 020460/2025 OK SD 021274/2025 OK SD 018017/2025 OK SD 020765/2025 OK SD 020511/2025 OK SD 017042/2025 OK SD [GR/UFSC] SD 020307/2025 OK SD 020384/2025 Dev 1 16/05 SD 017024-2025 OK SD 017129/2025 OK SD 020064/2025 OK SD 021375/2025 OK SD 021224/2025 OK SD 019675/2025 OK SD [SECOM/UFSC] | 34 | 1/2025 | PROAD | 09/06/2025 | |||
70 | 23080.016638/2025-81 | Licitação SRP de MATERIAIS DE REFRIGERAÇÃO e APARELHOS E UTENSÍLIOS DOMÉSTICOS (099.10 e 077.12) - 1ª etapa | 04/04/2025 | CCS CBS/UFSC DIR/CDS PRAE/UFSC ADM/RU CAL/CCA CA/CED NDI/CED CCB COM/ARA FIT/CCA AQI/CCA BNU/UFSC CAA/CED CCA CCJ CFH CFM CGA/GR CL/JOI CSE CTC DMPI/SEOMA DZDR/CCA FER/CCA GR/UFSC PROAD/UFSC PROAFE/UFSC PROPESQ/UFSC SECARTE/UFSC SECOM/UFSC | 016723/2025 OK 016721/2025 OK 016720/2025 OK 016722/2025 OK 016719/2025 OK 016718/2025 OK 016726/2025 OK 016724/2025 OK 016727/2025 OK 016728/2025 OK 016725/2025 OK SD 17083/2025 OK SD 17429/2025 OK SD 18390/2025 OK SD 21406/2025 OK SD 20698/2025 OK SD 21250/2025 OK SD 21198/2025 OK SD 20414/2025 OK SD 21292/2025 OK SD 20409/2025 OK SD 21370/2025 OK SD 18022/2025 OK SD 20766/2025 OK SD 20520/2025 OK SD Prazo exp SD 17023/2025 OK SD 17122/2025 OK SD 21373/2025 OK SD 19676/2025 OK SD Prazo exp | 33 | 1/2025 | PROAD | 04/06/2025 | |||
71 | 23080.016642/2025-40 | Licitação SRP de MOBILIÁRIO EM GERAL (077.42) - 1ª etapa | 04/04/2025 | BNU/UFSC CBS/UFSC CL/JOI COM/ARA ADM/RU BU/GR/UFSC CA/CED CAA/CED CCA CCB CCJ CCS CFH CFM CSE CTC DIR/CDS DZDR/CCA ECV/CTC EEL/CTC EMC/CTC FER/CCA NDI/CED PRAE/UFSC PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC PROPESQ/UFSC SEC/CCE SECOM/UFSC | 016711/2025 - OK 016712/2025 - OK 016714/2025 - OK 016713/2025 - OK SD 024583/2025 - OK SD [BU/GR/UFSC] SD 17913/2025 - OK SD 19132/2025 - OK SD 19000/2025 - OK SD 019070/2025 - OK SD 20768/2025 - OK SD 021183/2025 - OK SD 021259/2025 - OK SD 021161/2025 - OK SD 020419/2025 - OK SD 021368/2025 - OK SD 021277/2025 - OK SD 019668/2025 - OK SD 20575/2025 - OK SD 16870/2025 - OK SD 16974/2025 - OK SD 20504/2025 - OK SD 021137/2025 - OK SD 20373/2025 - OK SD 16973/2025 - OK SD 17137/2025 - OK SD 20042/2025 - OK SD 021384/2025 - OK SD [SEC/CCE] SD [SECOM/UFSC] | 49 | 1/2025 | PROAD | 04/08/2025 | |||
72 | 23080.016644/2025-39 | Licitação SRP de MOBILIÁRIO EM GERAL (077.42) - 1ª etapa | 04/04/2025 | CFM DIR/CDS NDI/CED BU/GR/UFSC CCA CCB CCS CFH CTC ADM/RU CAA/CED CSE EMC/CTC PRODEGESP/UFSC BNU/UFSC CA/CED CBS/UFSC CCJ CL/JOI COM/ARA DAS/CTC DCF/SEPLAN DZDR/CCA ECV/CTC EEL/CTC FER/CCA FIT/CCA PROAD/UFSC PROAFE/UFSC PROPESQ/UFSC SECARTE/UFSC SECOM/UFSC EMC/CTC | 016697/2025 - Dev 1 - OK 016702/2025 - Dev 1 - OK 016700/2025 - Dev 1 - OK 016707/2025 NÃO ENVIADO 016698/2025 - Dev 1 - OK 016703/2025 - OK 016701/2025 - Dev 1 - OK 016704/2025 - OK 016706/2025 - OK 016699/2025 - OK 016709/2025 - Dev 3 - OK 016710/2025 - Dev 3 - OK 016708/2025-Dev 1-Ñ ENVIADO 016705/2025 - OK SD 018890/2025 - OK SD 017916/2025 - OK SD 017933/2025 - OK SD 020877/2025 - OK SD 021412/2025 - Dev 1 - OK SD 019355/2025 - OK SD 021545/2025 - OK SD 020481/2025 - OK SD 019667/2025 - OK SD 020577/2025 - Dev 1 - OK SD 016871/2025 - Dev. 2 - OK SD 020490/2025 - Dev 1 - OK SD 016995/2025 - OK SD 016971/2025 - OK SD 017133/2025 - Dev 1 - OK SD 021382/2025 - Dev 1 - OK SD 019731/2025 - OK SD SECOM - NÃO ENVIADO SD 024543/2025 - OK | 56 | 1/2025 | PROAD | 04/08/2025 | |||
73 | 23080.017510/2025-35 | Recondução de Licitação SRP Materiais de COPA E COZINHA 099.18 e 201 | 08/04/2025 | ADM/RU CBS/UFSC CA/CED CCB CCS CFM NDI/CED PRAE CAL/CCA CFH | 017515/2025 OK SD [CBS/UFSC] OK SD [CA/CED] OK SD [CCB] OK SD [CCS] OK SD [CFM] OK SD [NDI/CED] OK SD [PRAE] OK SD [CAL/CCA] OK SD [CFH] OK | 7 | Recondução | PROAD | 23/05/2025 | Recondução | ||
74 | 23080.025243/2025-70 | Licitação SRP de GLP - Etapa 2 | 19/05/2025 | PRAE/UFSC CAC/DCOM/PROAD | 025318/2025 - OK 025319/2025 - OK | 2 | 2/2025 | PROAD | 13/06/2025 | |||
75 | 23080.025426/2025-95 | Licitação SRP de 077.28 077.30 077.34 077.39 077.48 - Máquinas e Equipamentos Industriais, Máquinas e Equipamentos Energéticos, Utensílios Diversos e Equipamentos, Utensílios Hidráulicos e Elétricos e Veículos Diversos | 20/05/2025 | CFM BNU/UFSC COM/ARA CCB CGA/GR CL/JOI CMPI/DMPI CBS/UFSC FIT/CCA CCS DIR/CDS PROPESQ/UFSC SECARTE/UFSC CAA/CED CCA CCJ CFH CSE CTC DZDR/CCA EMC/CTC | 025585/2025 OK 025587/2025 OK 025583/2025 OK 025588/2025 OK 025589/2025 Prazo exp 025584/2025 OK 025586/2025 OK 025592/2025 OK 025594/2025 OK 025591/2025 OK 025595/2025 OK 025590/2025 Dev 1 P. 24/06 025593/2025 OK SD 027531/2025 OK SD 030042/2025 OK SD 029210/2025 OK SD 026439/2025 OK SD 032399/2025 OK SD 027043/2025 OK SD 033874/2025 OK SD Prazo exp | 52 | 2/2025 | PROAD | 15/08/2025 | |||
76 | 23080.025630/2025-14 | Licitação SRP de 077.38 - Máquinas e Ferramentas - Utensílios de Oficina | 20/05/2025 | BNU/UFSC CL/JOI SECARTE/UFSC CFM CMPI/DMPI COM/ARA FIT/CCA CCA CCB CGA/GR CTC DZDR/CCA FER/CCA PROPESQ/UFSC SEC/CCE | 025645/2025 OK 025644/2025 OK 025641/2025 OK 025643/2025 OK 025646/2025 OK 025647/2025 OK 025648/2025 OK SD 30061/2025 OK SD 30829/2025 OK SD CGA/GR Prazo exp SD 27047/2025 OK SD 33938/2025 OK SD 28133/2025 OK SD 32449/2025 OK SD 31085/2025 OK | 37 | 2/2025 | PROAD | 07/07/2025 | |||
77 | 23080.025668/2025-89 | Licitação SRP de 203.12 Ferramentas (EXCLUSIVO PU E CAMPI) | 20/05/2025 | CMPI/DMPI BNU/UFSC CL/JOI | 025675/2025 OK 025674/2025 OK 025673/2025 OK | 35 | 2/2025 | PROAD | 17/07/2025 | |||
78 | 23080.025772/2025-73 | Licitação SRP de 099.26 - FERRAMENTAS - (atividades ensino, pesquisa, extensão, laboratoriais etc.) - Etapa 2 | 21/05/2025 | BNU/UFSC CL/JOI CCB CCE CCJ CCS COM/ARA DZDR/CCA EEL/CTC PROPESQ/UFSC SECARTE/UFSC | 025787/2025 - OK 025788/2025 - OK SD 030832 - OK SD 032993/2025 - OK SD 28973/2025 - OK SD 031508/2025 - OK SD 027411/2025 - OK SD 033857/2025 - OK SD 026896/2025 - OK SD 032444 - OK SD 033946/2025 - OK | 43 | 2/2025 | PROAD | 10/07/2025 | |||
79 | 23080.025775/2025-15 | Licitação SRP de 099.26 - FERRAMENTAS - (atividades ensino, pesquisa, extensão, laboratoriais etc.) - Etapa 2 | 21/05/2025 | CMPI/DMPI CCE CFM CGA/GR COM/ARA DZDR/CCA SECARTE/UFSC ADM/RU CCS EEL/CTC FIT/CCA NDI/CED PROPESQ/UFSC BNU/UFSC CBS/UFSC CCB CCJ CL/JOI | 025808/2025 - OK 025810/2025 - OK 025803/2025 - OK 025814/2025 - prazo expirado 025807/2025 - OK 025804/2025 - OK 025805/2025 - OK 025815/2025 - OK 025806/2025 - OK 025812/2025 - OK 025811/2025 - OK 025813/2025 - OK 025809/2025 - OK SD 025960/2025 - OK SD 028796/2025 - OK SD 030834/2025 - OK SD 028983/2025 - OK SD 032558/2025 - OK | 38 | 2/2025 | PROAD | 28/07/2025 | |||
80 | 23080.026476/2025-90 | Licitação SRP de 099.16 - MATERIAL DE PROTEÇÃO E SEGURANÇA - PROTEÇÃO INDIVIDUAL (EPI) E UNIFORMES - Etapa 2 | 23/05/2025 | BNU/UFSC CBS/UFSC AQI/CCA BIC/PROAD CCA ADM/RU CAL/CCA CA/CED CCB CCS CFM CGA/GR CMPI/DMPI COM/ARA DZDR/CCA FER/CCA FIT/CCA NDI/CED PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC PROPESQ/UFSC SECARTE/UFSC AQI/CCA | 026879/2025 OK 026880/2025 OK 026881/2025 026884/2025 OK 026882/2025 OK 026883/2025 OK 026885/2025 P. Exp. SD 026823/2025 OK SD 030893/2025 OK SD 031503/2025 OK SD 031556/2025 OK SD CGA/GR SD 028338/2025 OK SD 027412/2025 OK SD 033844/2025 OK SD 028139/2025 OK SD 031457/2025 OK SD 031092/2025 OK SD 028314/2025 OK SD 026867/2025 OK SD PRODEGESP/UFSC SD 032446/2025 OK SD 033946/2025 OK SD 026581/2025 OK | 45 | 2/2025 | PROAD | 17/07/2025 | |||
81 | 23080.026478/2025-89 | Licitação SRP de 099.16 - MATERIAL DE PROTEÇÃO E SEGURANÇA - PROTEÇÃO INDIVIDUAL (EPI) E UNIFORMES - Etapa 2 | 23/05/2025 | CCS CMPI/DMPI FER/CCA CCB DZDR/CCA CFM COM/ARA FIT/CCA SECARTE/UFSC ADM/RU AQI/CCA BIC/PROAD BNU/UFSC CA/CED CAL/CCA CBS/UFSC CCA CGA/GR DIR/CDS NDI/CED PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC PROPESQ/UFSC | 026888/2025 OK 026892/2025 OK 026890/2025 OK 026891/2025 OK 026889/2025 OK 026894/2025 OK 026893/2025 OK 026895/2025 OK 026887/2025 OK SD 029359/2025 OK SD 026580/2025 OK SD 027805/2025 OK SD 026920/2025 OK SD 026822/2025 OK SD CAL/CCA prazo exp SD 026665/2025 OK SD 030000/2025 OK SD CGA/GR prazo exp SD 036256/2025 OK SD 031087/2025 OK SD 028313/2025 OK SD 026866/2025 OK SD cancelada SD 032447/2025 OK | 46 | 2/2025 | PROAD | 17/07/2025 | |||
82 | 23080.033532/2025-42 | Licitação pronta-entrega de mobiliário sob medida - Etapa 2 | 18/06/2025 | BIC/PROAD BNU/UFSC COM/ARA DIR/CDS | 32161/2025 33511/2025 29395/2025 33215/2025 | 0 | 2/2025 | PROAD | 28/08/2025 | |||
83 | 23080.036079/2025-26 | Licitação SRP de 203.02 203.05 203.08 203.11 - CARPINTARIA, PINTURA, SERRALHERIA E VIDRAÇARIA (manutenção - exclusivo PU e Campi) - Etapa 3 | 02/07/2025 | CFM CL/JOI BNU/UFSC COM/ARA | 036751/2025 OK 036752/2025 OK 036753/2025 OK SD 037497/2025 OK | 30 | 3/2025 | PROAD | 25/08/2025 | |||
84 | 23080.036122/2025-53 | Licitação SRP de Materiais de expediente, máquinas e utensílios de escritório - Etapa 3 | 02/07/2025 | CA/CED BNU/UFSC BU/GR/UFSC CBS/UFSC CTC COM/ARA PROAD/UFSC CCE PRODEGESP/UFSC ADM/RU AQI/CCA CCB CCJ CCS CFH CFM CL/JOI DIR/CDS DZDR/CCA EEL/CTC FIT/CCA GR/UFSC NDI/CED PROAFE/UFSC PROPESQ/UFSC SECARTE/UFSC | 036694/2025 OK 036696/2025 OK 036697/2025 OK 036693/2025 OK 036695/2025 OK 036699/2025 OK 036700/2025 OK 036698/2025 Prazo exp 036701/2025 OK SD 36863/2025 OK SD 037061/2025 OK SD 041157/2025 OK SD 038592/2025 OK SD 041679/2025 OK SD 039855/2025 OK SD 36955/2025 OK SD 039153/2025 OK SD 038293/2025 OK SD 041405/2025 OK SD 036974/2025 OK SD 039544/2025 OK SD 041601/2025 OK SD 040119/2025 OK SD 037002/2025 OK SD 041366/2025 OK SD 041666/2025 OK | 58 | 3/2025 | PROAD | 01/09/2025 | |||
85 | 23080.036125/2025-97 | Licitação SRP de Materiais de expediente, máquinas e utensílios de escritório - Etapa 3 | 02/07/2025 | CFM CCS ADM/RU BNU/UFSC BU/GR/UFSC CA/CED CAC/DCOM/PROAD CBS/UFSC CCB CCE CCJ CFH CL/JOI COM/ARA CSE CTC DIR/CDS DZDR/CCA EEL/CTC FIT/CCA GR/UFSC NDI/CED PROAD/UFSC PRODEGESP/UFSC PROPESQ/UFSC SECARTE/UFSC | 036709/2025 - OK 036708/2025 - OK SD 36864/2025 - OK SD 37462/2025 - OK 038102/2025 - exclusão SD 40254/2025 - OK 036710/2025 - OK SD 38154/2025 - OK SD 41139/2025 - OK SD 41575/2025 - OK SD 38595/2025 - OK SD 39857/2025 - OK SD 39152/2025 - OK SD 38756/2025 - OK SD 41674/2025 - OK SD 40674/2025 - OK SD 38297/2025 - OK SD 41406/2025 - OK SD 36977/2025 - OK SD 39545/2025 - OK SD 41603/2025 - OK SD 40122/2025 - OK SD 37310/2025 - OK SD 39795/2025 - OK SD 41364/2025 - OK SD 41667/2025 - OK | 52 | 3/2025 | PROAD | 26/08/2025 | |||
86 | 23080.036126/2025-31 | Licitação SRP de Materiais de expediente, máquinas e utensílios de escritório - Etapa 3 Grupos 099.13 e 077.36 | 02/07/2025 | NDI/CED CL/JOI CCB DIR/CDS SECARTE/UFSC FIT/CCA BNU/UFSC BU/GR/UFSC CA/CED CBS/UFSC CCS CFM CGA/GR COM/ARA CTC DZDR/CCA EEL/CTC GR/UFSC PROAD/UFSC PROAFE/UFSC PRODEGESP/UFSC PROPESQ/UFSC | 036702/2025 OK 036705/2025 OK 036704/2025 OK 036706/2025 OK 036703/2025 OK 036707/2025 OK SD 037472/2025 OK SD 037904/2025 OK SD 040255/2025 OK SD 038151/2025 OK SD 041681/2025 OK SD 036959/2025 OK SD 039781/2025 OK SD 038759/2025 OK SD 040678/2025 OK SD 041409/2025 OK SD 036975/2025 OK SD 041605/2025 OK SD 037311/2025 OK SD 037003/2025 OK SD 039803/2025 OK SD 041365/2025 OK | 60 | 3/2025 | PROAD | 25/08/2025 | |||
87 | 23080.036528/2025-36 | Licitação SRP de Gêneros Alimentícios (Cárneos) - Etapa 3 | 03/07/2025 | ADM/RU CA/CED NDI/CED CCS | 036529/2025 OK 036530/2025 OK 036531/2025 OK SD 41686/2025 OK | 35 | 3/2025 | PROAD | 03/09/2025 | |||
88 | 23080.036622/2025-95 | Licitação SRP de Material de limpeza, higiene e conservação - Etapa 3 | 03/07/2025 | SECARTE/UFSC BIC/PROAD BNU/UFSC NDI/CED CL/JOI CFM ADM/RU CBS/UFSC CFH CTC CAA/CED CCA CCB CCS CGA/GR DZDR/CCA AQI/CCA BU/GR/UFSC CA/CED CCJ COM/ARA CSE FIT/CCA GR/UFSC PROAD/UFSC PROPESQ/UFSC | 036640/2025 - OK 036643/2025 - OK 036642/2025 - OK 036638/2025 - OK 036644/2025 - OK 036650/2025 - OK 036635/2025 - OK 036646/2025 - OK 036649/2025 - OK 036647/2025 - OK 036648/2025 - OK 036641/2025 - OK 036639/2025 - OK 036636/2025 - OK 036637/2025 _ Prazo exp. 036645/2025 - OK SD 037057/2025 - OK SD037954/2025 - OK SD 040250/2025 - OK SD 038589/2025 - OK SD 038255/2025 -OK SD 41672/2025 - OK SD 039538/2025 - OK SD 041550/2025 - OK SD 037307/2025 - OK SD 041311/2025 - OK | 51 | 3/2025 | PROAD | 25/08/2025 | |||
89 | 23080.036768/2025-31 | Licitação SRP de Gêneros Alimentícios - não perecíveis - Etapa 3 | 04/07/2025 | ADM/RU CA/CED CAL/CCA CCS NDI/CED | 036773/2025 OK SD 40260/2025 OK SD CAL/CCA Prazo exp SD 41687/2025 OK SD 39806/2025 OK | 66 | 3/2025 | PROAD | 26/09/2025 | |||
90 | 23080.036769/2025-85 | Licitação SRP de Gêneros Alimentícios - não perecíveis - Etapa 3 Grupos 099.12 e 201 | 04/07/2025 | CA/CED NDI/CED CAL/CCA CCA DZDR/CCA ADM/RU CCS | 036775/2025 OK 036778/2025 OK 036779/2025 OK 036776/2025 OK 036777/2025 OK SD 039078/2025 OK SD 041688/2025 OK | 68 | 3/2025 | PROAD | 28/08/2025 | |||
91 | 23080.036814/2025-00 | Licitação SRP de Gêneros Alimentícios - hortifrutigranjeiros - Etapa 3 | 04/07/2025 | ADM/RU CA/CED CCS NDI/CED | 036823/2025 OK SD 040259/2025 OK SD 041689/2025 OK SD 039808/2025 OK | 41 | 3/2025 | PROAD | 02/09/2025 | |||
92 | 23080.036813/2025-57 | Licitação SRP de Gêneros Alimentícios - hortifrutigranjeiros - Etapa 3 | 04/07/2025 | CA/CED NDI/CED | 036822/2025 - OK 036821/2025 - OK | 51 | 3/2025 | PROAD | 25/08/2025 | |||
93 | 23080.037168/2025-90 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 PQC | 07/07/2025 | CCB COM/ARA AQI/CCA BNU/UFSC CBS/UFSC CCS DZDR/CCA FIT/CCA NDI/CED | 037192/2025 - OK 037193/2025 - OK SD 37194/2025 - OK SD 37584/2025 - OK SD 39638/2025 - OK SD 41682/2025 - OK SD 41392/2025 - OK SD 39548/2025 - OK SD 39929/2025 - OK | 49 | 3/2025 | PROAD | 09/09/2025 | |||
94 | 23080.037170/2025-69 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 PQC | 07/07/2025 | CCS CAL/CCA BNU/UFSC BU/GR/UFSC CBS/UFSC CCB CFM COM/ARA DZDR/CCA FIT/CCA PROPESQ/UFSC | 037195/2025 OK 037196/2025 OK SD 37586/2025 OK SD 38130/2025 OK SD 39655/2025 OK SD 41142/2025 OK SD 38535/2025 OK SD 38303/2025 OK SD 41393/2025 OK SD 39549/2025 OK SD 41369/2025 OK | 57 | 3/2025 | PROAD | 06/10/2025 | |||
95 | 23080.037174/2025-47 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 | 07/07/2025 | CCS CAL/CCA CBS/UFSC CCB COM/ARA FIT/CCA | 037197/2025 - OK SD CAL/CCA - Prazo exp. SD 040488/2025 - OK SD 41143/2025 - OK SD 038304/2025 - OK SD 039550/2025 - OK | 50 | 3/2025 | PROAD | 27/08/2025 | |||
96 | 23080.037175/2025-91 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 PQC | 07/07/2025 | CBS/UFSC CFM BIC/PROAD BU/GR/UFSC NDI/CED PROAD/UFSC ADM/RU AQI/CCA BNU/UFSC CA/CED CAL/CCA CCB CCS DZDR/CCA FIT/CCA PROPESQ/UFSC | 037202/2025 OK 037198/2025 OK 037201/2025 OK 037199/2025 OK 037200/2025 OK 037203/2025 OK 037204/2025 OK SD 037205/2025 OK SD 037589/2025 OK SD 040248/2025 OK SD CAL/CCA Prazo exp. SD 041144/2025 OK SD 041683/2025 OK SD 041394/2025 OK SD 039552/2025 OK SD 041368/2025 OK | 50 | 3/2025 | PROAD | 29/08/2025 | |||
97 | 23080.037177/2025-81 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 PQC | 07/07/2025 | CBS/UFSC BNU/UFSC CAL/CCA CCB CCS CFM COM/ARA DZDR/CCA FIT/CCA | 037208/2025 - OK SD 37590/2025 - OK SD CAL/CCA - Prazo exp. SD 41145/2025 - OK SD 41684/2025 - OK SD 38537/2025 - OK SD 38301/2025 - OK SD 41395/2025 - OK SD 39553/2025 - OK | 52 | 3/2025 | PROAD | 03/09/2025 | |||
98 | 23080.037178/2025-25 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 PQC | 07/07/2025 | BNU/UFSC DZDR/CCA FIT/CCA AQI/CCA CAL/CCA CBS/UFSC CCB CCS CFM COM/ARA | 037254/2025 OK 037252/2025 OK 037253/2025 OK SD 037206/2025 OK SD CAL/CCA Prazo exp. 040487/2025 OK SD 041146/2025 OK SD 041685/2025 OK SD 038538/2025 OK SD 038305/2025 OK | 56 | 3/2025 | PROAD | 05/09/2025 | |||
99 | 23080.037179/2025-70 | Licitação SRP de Material de laboratório - reagentes - Etapa 3 Grupo 099.02 PQC | 07/07/2025 | CCS BNU/UFSC CBS/UFSC CCB CFH COM/ARA DZDR/CCA FIT/CCA | 037209/2025 OK SD 037591/2025 OK SD 040492/2025 OK SD 041147/2025 OK SD 039858/2025 OK SD 038306/2025 OK SD 041396/2025 OK SD 039554/2025 OK | 46 | 3/2025 | PROAD | 26/09/2025 | |||
100 | 23080.040908/2025-75 | Recondução de material agropecuário/veterinário | 24/07/2025 | BIC/PROAD | 034744/2025 - OK | 0 | Recondução | PROAD | 04/08/2025 | |||