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Apuração de ilícitos administrativos

O Núcleo de Contratos apresenta no quadro abaixo o resumo das atividades

desenvolvidas no ano de 2018 pelas Comissões de Sindicância Investigativa / Comissões

Especiais de Apuração de Descumprimentos de Cláusulas Contratuais por empresas

Contratadas pelo Tribunal:

Apuração de ilícitos administrativos

Número do

procedimento ou

processo disciplinar

Motivo da investigação ou imputação Estado atual

3689/2017 Descumprimento de Obrigações

assumidas referente ao Contrato TRT n.º

019/2014 pela empresa UESP –

Prestação de Serviços de Guarda e

Vigilância Patrimonial – CNPJ n.º

14.808.381/0001-44.

Arquivado –

Penalidade: Multa,

alínea “b” e

parágrafo primeiro

da Cláusula décima

Quinta.

16.592/2016 Descumprimento de Obrigações contidas

no Edital de Pregão Eletrônico TRT n.º

027/2016 pela empresa MEGA Licitações

Ltda - ME – CNPJ n.º 18.430.481/0001-

30.

Arquivado –

Penalidade: Multa,

Subcláusulas 19.1.b

e 19.2 do Edital

9091/2017 Descumprimento de Obrigações

assumidas referente à Ata de Registro de

Preços TRT n.º 019/2016 pela empresa

José Luiz de Lima – ME – CNPJ n.º

18.604.768/0001-30.

Arquivado –

Penalidade:

a) Suspensão

Temporária de licitar

e Contratar com o

tribunal, pelo prazo

de 2 anos;

b) Multa Alínea “c”

do item 20.1 e 20.3

do Edital, no art. 7º

da lei n.º

10.520/2002 e

ASSINADO ELETRONICAMENTE PELO SERVIDOR RONALDO VIEIRA DE ARAGAO (Lei 11.419/2006)

EM 27/03/2019 11:24:22 (Hora Local) - Autenticação da Assinatura: A8481A9CD0.1D3D730AF8.A0788F0893.BA4A4099EC

incisos II e III, do art.

87 da Lei n.º

8.666/93.

3399/2018 Descumprimento de Obrigações

assumidas referente ao Contrato TRT n.º

004/2017 pela empresa GAMA

empreendimentos editoriais Ltda - ME –

CNPJ n.º 17.054.906/0001-91.

Arquivado –

Penalidade: Multa,

Subcláusula 14.2,

alínea “b” e b.2 da

Cláusula décima

Quarta.

15842/2018;

6348/2018;

1406000-19.2019.5.13.000

(Recurso)

Descumprimento de Obrigações

assumidas referente ao Contrato TRT n.º

023/2015 pela empresa TRESS –

Terceirização e Locação de Mão de

Obra Ltda. - EPP – CNPJ n.º

24.217.010/0001-41.

Aguarda julgamento

recurso contra

Penalidade aplicada:

Advertência e Multa,

Cláusula Dezesseis.

169/2018 Descumprimento de Obrigações

assumidas referente ao Contrato TRT n.º

005/2016 pela empresa SYBEX

COMÉRCIO E SERVIÇOS EM

INFORMÁTICA LTDA – CNPJ n.º

09.058.423/0001-37.

Arquivado –

Penalidade: Multa,

alínea “b” e

parágrafo primeiro

da Cláusula décima

Quinta.

17820/2016;

13511100-86.2018.000

(Recurso)

Descumprimento de Obrigações

assumidas referente ao Contrato TRT n.º

023/2015 pela empresa TRESS –

Terceirização e Locação de Mão de

Obra Ltda. - EPP – CNPJ n.º

24.217.010/0001-41.

Arquivado –

Penalidade: Multa

prevista no item V, §

1º, Cláusula Nona.

As penalidades foram publicadas no Diário oficial da União, no Portal da

Transparência – Contas Públicas do Tribunal e registradas no Cadastro nacional de

Empresas Punidas e/ou Cadastro Empresas Inidôneas e Suspensas da CGU.

ASSINADO ELETRONICAMENTE PELO SERVIDOR RONALDO VIEIRA DE ARAGAO (Lei 11.419/2006)

EM 27/03/2019 11:24:22 (Hora Local) - Autenticação da Assinatura: A8481A9CD0.1D3D730AF8.A0788F0893.BA4A4099EC