ACQUISITION OF HOSPITAL MATERIALS TO MEET THE MUNICIPALITY'S DEMAND FOR 120 DAYS. THE PRODUCT MUST BE DELIVERED TO THE PHARMACEUTICAL SUPPLY CENTER - CAF (AVENIDA SANTOS DUMOND, S/N, CORNER WITH RUA 02, SETOR SANTISTA, MINEIROS-GO, ZIP CODE 75.837-666) MINEIROS-GO WITHIN 10 DAYS.

ACQUISITION OF HOSPITAL MATERIALS TO MEET THE MUNICIPALITY'S DEMAND FOR 120 DAYS. THE PRODUCT MUST BE DELIVERED TO THE PHARMACEUTICAL SUPPLY CENTER - CAF (AVENIDA SANTOS DUMOND, S/N, CORNER WITH RUA 02, SETOR SANTISTA, MINEIROS-GO, ZIP CODE 75.837-666) MINEIROS-GO WITHIN 10 DAYS. CONTRACTING BODY: MUNICIPAL HEALTH FUND OF MINEIROS LOCATION: Mineiros, Goiás UNIT: MUNICIPAL HEALTH FUND MODALITY: Waiver PROCESS: 2026069428 PURCHASE NUMBER: 109474 LEGAL BASIS: Law 14.133/2021, Art. 75, VIII — Waiver of Bidding: in cases of emergency or public calamity, when urgency of attending a situation that may cause damage or compromise the continuity of public services or the safety of people, works, services, equipment, and other assets, public or private, is characterized, and only for the acquisition of goods necessary to address the emergency or calamitous situation and for the portions of works and services that can be completed within a maximum period of 1 (one) year, counted from the date of occurrence of the emergency or calamity, with the extension of respective contracts and the re-hiring of a company already contracted based on this provision being prohibited ESTIMATED TOTAL VALUE: R$ 111,078.47 APPROVED TOTAL VALUE: R$ 68,848.40