| 078/2022 | 29.582.037/0001-06 | Salutem | 02/01/2023 | Prorrogação automática | Allocation of PS Central Management Software and Zoraide Eva das Dores Maternity Hospital
| R$71.000,00 | |
| 079/2022 | 29.582.037/0001-06 | Salutem | 30/06/2022 | Prorrogação automática | PS Jacira Management Software Allocation
| R$59.800,00 | |
| 001/2023 | 25.343.325/001-06 | Coqueti e Moreira Informática Ltda | 02/01/2023 | Prorrogação automática | Rental of electronic equipment for PS Central and Zoraide Eva das Dores Maternity Hospital
| R$112.080,00 | |
| 076/2022 | 46.671.581/0001-94 | Jowal Serviços Médicos | 12/08/2022 | 26/12/2024 | Provision of services by medical professionals (general practitioners, specialists and technical managers), to attend the shifts of the Municipal Maternity Hospital, Central Emergency Room and Jaciara Emergency Room in Itapecerica da Serra
| R$25.318.200,00 | |
| 102/2022 | 08.407.651/0001-02 | Linemed Comércio e Manutenção | 25/08/2022 | Prorrogação automática | Clinical Engineering Management to be provided at the Central Emergency Room and the Eva das Dores Maternity Hospital, located in the municipality of Itapecerica da Serra/SP.
| R$198.000,00 | |
| 31677-1 | 50.429.810/0001-36 | Sapra Landauer Serviço de Assessoria e Proteção Radiológica Ltda | 26/10/2022 | 31/10/2024 | Dosimetry Services – Jacira
| R$18.178,56 | |
| 31676-8 | 50.429.810/0001-36 | Sapra Landauer Serviço de Assessoria e Proteção Radiológica Ltda | 13/10/2022 | 31/10/2024 | Dosimetry Services – Central
| R$12.096,00 | |
| 080/2022 | 56.837.032/0001-09 | Madia Comércio e Refeições | 13/07/2022 | 30/09/2024 | PS Central Food and Maternity
| R$4.139.213,40 | |
