{"id":1461,"date":"2025-02-28T08:40:58","date_gmt":"2025-02-28T11:40:58","guid":{"rendered":"https:\/\/hotsites.adasa.df.gov.br\/?page_id=1461"},"modified":"2025-08-07T10:05:48","modified_gmt":"2025-08-07T13:05:48","slug":"menu-licitacoes-em-andamento","status":"publish","type":"page","link":"https:\/\/hotsites.adasa.df.gov.br\/index.php\/menu-licitacoes-em-andamento\/","title":{"rendered":"Licita\u00e7\u00f5es em Andamento"},"content":{"rendered":"\t\t
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Licita\u00e7\u00f5es em Andamento - Atualizado em Maio\/2026<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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\u00a0<\/p>
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\u00a0\u00a0Processo<\/strong><\/td>\u00a0Modalidade\u00a0<\/strong><\/td>\u00a0N\u00famero\u00a0<\/strong><\/td>\u00a0Objeto\u00a0<\/strong><\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00001819\/2023-20<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>01\/2024<\/td>Contrata\u00e7\u00e3o de empresa especializada para a presta\u00e7\u00e3o dos servi\u00e7os de planejamento, organiza\u00e7\u00e3o, promo\u00e7\u00e3o e execu\u00e7\u00e3o de eventos.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002975\/2023-16<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>03\/2024<\/td>Aquisi\u00e7\u00e3o de equipamentos de audiovisual conforme modelos em anexo ao Edital.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00000080\/2024-10<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>04\/2024<\/td>Contrata\u00e7\u00e3o de empresa para realiza\u00e7\u00e3o de servi\u00e7os gr\u00e1ficos de impress\u00e3o de apostilas, livros, livretos e cartazes, sob demanda, por meio de forma\u00e7\u00e3o de Ata de Registro de Pre\u00e7os.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002676\/2023-73<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>05\/2024<\/td>Contrata\u00e7\u00e3o de empresa especializada em pesquisa presencial para realiza\u00e7\u00e3o de levantamento, relativo ao ano de 2023, visando medir os \u00edndices de satisfa\u00e7\u00e3o dos usu\u00e1rios para com os servi\u00e7os de abastecimento de \u00e1gua e esgotamento sanit\u00e1rio prestados no \u00e2mbito do distrito federal<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00000402\/2024-21<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>06\/2024<\/td>Contrata\u00e7\u00e3o de subscri\u00e7\u00e3o de cr\u00e9ditos Azure Monetary Commitment (SKU AAA-35418), na modalidade de pagamento mensal, sem franquia ou consumo m\u00ednimo pela Contratante, por um per\u00edodo de 36 (trinta e seis) meses.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00003998\/2023-30<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>07\/2024<\/td>Forma\u00e7\u00e3o de registro de pre\u00e7os para aquisi\u00e7\u00e3o de Eco Copos (Copo retorn\u00e1vel ecol\u00f3gico personalizado em polipropileno, com no m\u00ednimo 400ml.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197.0000\/2279\/2024\u00a0<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>10\u00a0\/2024<\/td>Contrata\u00e7\u00e3o de empresa especializada, em regime de empreitada por pre\u00e7os unit\u00e1rios, pelo
prazo inicial de 12 (doze) meses, para a presta\u00e7\u00e3o dos servi\u00e7os de natureza continuada de apoio
administrativo, em car\u00e1ter subsidi\u00e1rio, por diversas categorias laborais, em atividades meio, no
\u00e2mbito da Adasa, conforme especifica\u00e7\u00f5es definidas no Termo de Refer\u00eancia.<\/td><\/tr>
00197-00000525\/2024-61<\/a><\/td>Concorr\u00eancia Presencial<\/td>01\/2024<\/td>Contrata\u00e7\u00e3o de ag\u00eancia de propaganda para a presta\u00e7\u00e3o de servi\u00e7os de publicidade para a Adasa, sob o regime de execu\u00e7\u00e3o indireta na forma de empreitada por pre\u00e7o unit\u00e1rio.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00001413\/2024-28<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>09\/2024<\/td>Aquisi\u00e7\u00e3o de 9 itens de equipamentos de audiovisual divididos em 5 grupos.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00001310\/2024-68<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>11\/2024<\/td>Aquisi\u00e7\u00e3o de equipamento de seguran\u00e7a da informa\u00e7\u00e3o tipo Firewall, inclu\u00eddos instala\u00e7\u00e3o e configura\u00e7\u00e3o; al\u00e9m de licen\u00e7a de uso e suporte t\u00e9cnico por um per\u00edodo de 36 (trinta e seis) meses.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00001859\/2024-52<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>12\/2024<\/td>Contrata\u00e7\u00e3o de servi\u00e7os t\u00e9cnicos especializados de atendimento remoto (primeiro n\u00edvel) e presencial (segundo n\u00edvel) de tecnologia de informa\u00e7\u00e3o e comunica\u00e7\u00e3o, da Ag\u00eancia Reguladora de \u00c1guas, Energia e Saneamento B\u00e1sico do Distrito Federal.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002233\/2024-63<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>13\/2024<\/td>Aquisi\u00e7\u00e3o de 14 (catorze) sensores de n\u00edvel d\u2019\u00e1gua do tipo press\u00e3o absoluta, conforme quantitativos e especifica\u00e7\u00f5es constantes no Termo de Refer\u00eancia (Anexo I)<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002373\/2024-31<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>14\/2024<\/td>Aquisi\u00e7\u00e3o de 42 Esta\u00e7\u00f5es Pluviom\u00e9tricas para integrar o Sistema de Monitoramento de Chuvas Urbanas Intensas (SIMCURB), conforme quantitativos e especifica\u00e7\u00f5es constantes no Termo de Refer\u00eancia (Anexo I).<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002464\/2024-77<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>16\/2024<\/td>Contrata\u00e7\u00e3o de empresa para fornecimento de brindes personalizados, sob demanda, por meio de forma\u00e7\u00e3o de Ata de Registro de Pre\u00e7os.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002655\/2024-39<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>18\/2024<\/td>Aquisi\u00e7\u00e3o de 90 (noventa) esta\u00e7\u00f5es de trabalho do tipo desktop com 01 (um) monitor para videoconfer\u00eancia, com garantia de, no m\u00ednimo, 60 (sessenta) meses on-site, conforme condi\u00e7\u00f5es e especifica\u00e7\u00f5es constantes neste instrumento e seus ANEXOS<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002960\/2024-21<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>19\/2024<\/td>Aquisi\u00e7\u00e3o de 05 (cinco) Plataformas de Coleta de Dados (PCDs), conforme especifica\u00e7\u00f5es constantes do Termo de Refer\u00eancia (Anexo I).<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00002702\/2024-44<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>15\/2024<\/td>Aquisi\u00e7\u00e3o de 02 (duas) maquetes distintas, conforme as especifica\u00e7\u00f5es do Termo de Refer\u00eancia.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00003124\/2024-63<\/a><\/td>Preg\u00e3o Eletr\u00f4nico<\/td>20\/2024<\/td>Contrata\u00e7\u00e3o de empresa especializada, em regime de empreitada por pre\u00e7os unit\u00e1rios, pelo prazo inicial de 30 (trinta) meses, para a presta\u00e7\u00e3o dos servi\u00e7os de natureza continuada de limpeza, conserva\u00e7\u00e3o, higieniza\u00e7\u00e3o e dedetiza\u00e7\u00e3o das instala\u00e7\u00f5es e de copeiragem para a Ag\u00eancia Reguladora de \u00c1guas, Energia e Saneamento B\u00e1sico do Distrito Federal – Adasa, com o fornecimento de todo o material de consumo de limpeza, higiene e de copa, bem como m\u00e1quinas, equipamentos e utens\u00edlios necess\u00e1rios \u00e0 adequada execu\u00e7\u00e3o dos servi\u00e7os<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00004313\/2024-53<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>21\/2024<\/td>Contrata\u00e7\u00e3o de empresa especializada para presta\u00e7\u00e3o de servi\u00e7os de
administra\u00e7\u00e3o, gerenciamento e implementa\u00e7\u00e3o de cart\u00f5es eletr\u00f4nicos\/magn\u00e9ticos em PVC, com chip, para
os servidores da Ag\u00eancia Reguladora de \u00c1guas Energia e Saneamento B\u00e1sico do Distrito Federal – Adasa,
pelo prazo inicial de 12 (doze) meses<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00001718\/2024-30<\/a><\/td>Concorr\u00eancia eletr\u00f4nica<\/td>01\/2025<\/td>Contrata\u00e7\u00e3o de servi\u00e7os especializados de consultoria para o desenvolvimento de estudos t\u00e9cnicos para subsidiar a Ag\u00eancia Reguladora de \u00c1guas, Energia e Saneamento B\u00e1sico do Distrito Federal – Adasa na elabora\u00e7\u00e3o de diretrizes regulat\u00f3rias para os servi\u00e7os de triagem e tratamento de res\u00edduos s\u00f3lidos domiciliares do Distrito Federal.<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
\u00a000197-00000516\/2025-51<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>02\/2025<\/td>Contrata\u00e7\u00e3o de empresa para o fornecimento de materiais de manuten\u00e7\u00e3o, divididos em 6 (seis) LOTES, para a Ag\u00eancia Reguladora de \u00c1guas, Energia e Saneamento B\u00e1sico do Distrito Federal – ADASA, conforme quantitativos e especifica\u00e7\u00f5es constantes no Termo de Refer\u00eancia (Anexo I).<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
00197-00000447\/2025-86<\/a><\/td>\u00a0Preg\u00e3o Eletr\u00f4nico<\/td>01\/2025<\/td>Aquisi\u00e7\u00e3o de 42 Esta\u00e7\u00f5es Pluviom\u00e9tricas para integrar o Sistema de Monitoramento de Chuvas Urbanas Intensas (SIMCURB), para a Ag\u00eancia Reguladora de \u00c1guas, Energia e Saneamento B\u00e1sico do Distrito Federal – ADASA, conforme quantitativos e especifica\u00e7\u00f5es constantes no Termo de Refer\u00eancia (Anexo I).<\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Licita\u00e7\u00f5es em Andamento – Atualizado em \u00a0 \u00a0 \u00a0\u00a0Processo \u00a0Modalidade\u00a0 \u00a0N\u00famero\u00a0 \u00a0Objeto\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 00197-00001819\/2023-20 Preg\u00e3o Eletr\u00f4nico 01\/2024 Contrata\u00e7\u00e3o de empresa especializada para a presta\u00e7\u00e3o dos servi\u00e7os de planejamento, organiza\u00e7\u00e3o, promo\u00e7\u00e3o e execu\u00e7\u00e3o de eventos. \u00a0 \u00a0 \u00a0 \u00a0 00197-00002975\/2023-16 Preg\u00e3o Eletr\u00f4nico 03\/2024 Aquisi\u00e7\u00e3o de equipamentos de audiovisual conforme modelos em anexo ao […]<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-1461","page","type-page","status-publish","hentry"],"rankMath":{"parentDomain":"hotsites.adasa.df.gov.br","noFollowDomains":[],"noFollowExcludeDomains":[],"noFollowExternalLinks":true,"featuredImageNotice":"A imagem destacada deve ter pelo menos 200 por 200 pixels para ser reconhecida pelo Facebook e outros sites de m\u00eddia 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