2024
TRT13
RELATÓRIO DE
MONITORAMENTO
Auditoria sobre adequabilidade dos Estudos Técnicos
Preliminares e dos Termos de Referência/Projetos Básico
de acordo com a Lei nº 14.133/2021
PROAD nº 3.198/2024
2 9
22 *(:2;1<-343
232 " %$# # %:=/ %2
22 "6#$# #:343
212 &.">%:
&.">: > ( %"%%$#%)**%"(! "%?%@"%"%
"!%#""+",* ?%@"."%/%*%?%@"%5 #"'$ #%"
#" *#*! "12-3432> ( %*#AB"%C C(* A5#%
*)% #" %$%" &(# #" !&" ( % * AB"% # "
> ( %C*"#!"%"! >%"%+"" %#%C%>%
("D %'$ "! 2
&.">3: > ( A5# '$ (# #""%$+*,* #%*("%"%
#!% >%E *! >% % D '$" %"$% &.">% "% )D*%
%". ! D#%E *%#" # % %"D$"% "("!"% # %%"! #"
*("%"%# $# #": @ !&""#"*("F&@ > ( A5#"
%*F *@ ># #"% #" *("F #@ +! A5 " *!$* A5F "@
! !"2
2;2 '$C"#"$# : $G"E *%%)(>"%#
(> E $6* %&" "H" E %% % ""E 8/(
#"(!"# "%" $( (> #"(>"
2I2 "%C%/>"(C"(! !": $G"
2#"+* A5222222222222222222222222222222222222222222222222222222222222J22JJJJJJJJ22J22222222222J3
32#$A52J2222222222222222222222222222222222222222222222222222222JJJJJJJ222JJ222J222222222222J221
2/(%"#"#!"# %"*!"# AB"%J2J22JJJJ22222222JJJ222J22222222;
22*8 #0JJJJJJJJJJ222J2J2J22JJJJ22222222JJJ222J22222222;
232*8 #03JJJJJJJJJJ222J2J2J22JJJJ22222222JJJ222J22222222I
22*8 ##"*""# > ( A5#%*("%"%2JJ222J22J22222222<
12*($%522222222222222222222222222222222222222222222222222222222222222222J22JJJJJJJ222222222J222222J
;2(%%/22222222222222222222222222222222222222222222222222222222222222JJJJJJ22JJ22222222222222J2JJ23
329
322=%5" (#&."
*( 0 2K<-3431
! "#$%&'$%(
%)*'%)(+,'+(-#
."" !
3232"#(D $(H #
/,
322! AB"%
0-//-
29L
22*8 #02
1*-#$%,
,2"."" !
"*!"# A5: ( & C( #" A5 C #"'$ % #" !# '$"E
# > "E#%%C*"%%%#"*!C %"* AB"%*"!C("%"("!"%
%!(#"%#2<EC /D +%0 0E# "012-3432
/(%":
--/3456&337
- '# "( 8
9
!"
# $%&%'
""'
(()"*+,
"-.!!+/0$%&%#
""0"12"",""-34536
7 #$%&%#"*(+859:""
""%'
.0$%&%#(()"*+
"",""- * " "-
.!!+ ,;" " ;
+ 12 "",""- 345 3 6 7 #$%&%#
"*(+859:""
$%#
":" ! / ;
# $% 2 . "" ! <
= - >?
&#,@,2
4-9 AB104 101714. C 10%)40$% C 4561013%)4%1>4 C 65$.3 $
0)64%1>3D)7$335$4EF131GH5$+$03$3$)>1G3I
I J - K! ! /! ? 4;
."" ! 103$B$3 !
7 - - &
;-;#
3 # * ;
9
* !8 !"90-/,#-
232*8 #032
1*-L#%
)*,1MM111KN!.
"" !
"*!"# A5: ( & C( #" A5 C #"'$ % - #" !# '$"E
# > "E#%%C*"%%%#"*!C %"* AB"%*"!C(" "+
EC M!"%""("!"%%!(#"%#*%NNE# 2I0"O0# 214F
"E* %#"%"("!"%%!(#"%#*%NN=#2I0E#%# "0
12-3432
/(%":
--/ 3456&337
- '# "( 8
9
3$<
3=""
>>:::?@#&A<""
>>B?!"# $%&%'
""'(()"*+,
"-.!!+
/0$%&%#""0"12
"",""- 345 3 6 7 #$%&%# " * (+859
:""
""%'
.0$%&%#(()"*+
"",""- * "
"- .!!+ "" ,
" "C" ,,;"
" ; + 12
"",""- 345 3 6 7 #$%&%# " * (+859
:""
"" '
5"",""- 30"
" "C",12
,9:;D
%)'2&D#- %"! -
8-(#"
":" ! /;
L#%)2."" ! <
=-
>?#,@,2
4-9
AB104 101714. C 10%)40$% C 4561013%)4%1>4 C 65$.3 $
0)64%1>3D)7$335$4EF131GH5$+$03$3$)>1G3 C
6
%$)65$ )$O$)P0714 ? .- 7- 5 ? 3 5$6
I J
- "! ! /I76)43$3$)>1G36$5140%$ .171%4GH$
70%)4%4GH51)$%4'82(D3$65$5174GH$M7.F31>4
5$6H5$+)4
EQ";-
-3456&337/?3
=2--%)
-*!-8-=?
#R
7 # - # ;- @
-
;82@
2/$82*% "! !"2#&
#8#
<#*2#
% - - #
# * ;
9
* !8 !"90-/,#-
22*8 ##"*""# > ( A5#%*("%"%
)#--#
/-;?
6$514044
34%13O4%S)144-
1--
"*!"# A5: "!C( ?$ #"!% *($%5@E ( $ ( #"
C * A5#"3431E " (H A5#"+* C/* #"P!"( & %$#
)**"(! ""!#""+",* C !C %"">A%#" *#
*! " 20 12-343QE #"* # #% % %">#"% " $# #"%
#"! # "%2
/(%":
- - / " 3456
& 337 - '# "(
89
+1"9+"%&%#
"-"""E+,)"""
30" + (" !" # $%&%E
""""'
""',34536#&F$%&%#""*
G"""-"%&%#)"-""
"E+,)"""30"
+("!"# $%&%E""
""H
"" %' "0" " "-
"""""
0L! ! -
,,# ! ";
KK ! "
5F489
T3$74F5
3/3
5 2 $ U
337?3-3&Q7
34-
;-,V$%&
%)*73.
"" ! W-)2
#2
1/,#
- @ 2
-34
D3$74F52)45": !
4 #
- 3
'=337?3-3&Q
7( , 4 #
8-)45%)%X":" ! '#/
-5182.-
$%&%)*/
Q 0.77 D 0 . . 7(
,3
5 #
, / 2 #
;-2,*
4
'(
%1+Y)1450Z35$4.6$154O14.[
534
$--F4/2-?
; ! "#
9
* !8 !"90-/,#-
!
12
! "$%&'$%(
%)*'%)(+,'+(-#
."" !
#@"=
58##-
//
122R
Q='#!(
,-
;--%
1232
32?$8352%)2
%/"\)2-/-*#
,
S%$C" C"* A5# " # "*" #"$# 2
U- R/ !
6[]6
),
$%D$%&
0..7D0..7
+D+,
)45D34$^
3456D34
3$74F5D34
337D3-3&Q7
%)D%)*
%)%"D%)2%/D"\)2-
