Espírito Santo

Contract No.CPF ou CNPJEnterpriseStart DateEnd DateSubject of the ContractMonthly ValueAnnex
016/202034.265.810/0001-91EMS Locadora de Equipamentos e Assistência Médica13/08/2024

Rental of vehicles (ambulances) for mobile pre-hospital emergency care – SAMU in the NORTH, POLINORTE and POLO SUL regions

R$34.978.535,91
002/202003.893.350/0001-12SERMEP serviços (Norte)14/12/202014/12/2024

Provision of medical professional services and scale management with guaranteed coverage in mobile emergency pre-hospital care – SAMU

R$13.143.040,92
048/202131.085.819/0001-22Eciglei Pereira Martins29/03/2021Prorrogação automática

Washing and sanitizing ambulances

R$183.360,00
043/202119.499.067/0001-40FIXTECH Soluções 09/03/202109/03/2025

Provision of technical maintenance services and supply of parts and components for computer equipment, peripheral data processing for mobile emergency care – SAMU CIM POLINORTE, NORTE AND POLO SUL

R$89.640,00
088/202131.134.345/0001-61AS Comércio Serviços e Comunicação LTDA12/08/2021Prorrogação automática

Cleaning and sanitizing of SAMU administrative bases and headquarters

R$2.378.153,88
049/202131.134.345/0001-61AS Comércio Serviços e Comunicação LTDA22/03/202122/03/2025

Transportation of volumes/bags and general materials to meet the demands of SAMU/ES

R$1.951.705,23
029/202120.231.343/0005-06SERMEP Serviços (POLINORTE)09/02/2025

Provision of medical professional services and scale management with guaranteed coverage in mobile emergency pre-hospital care – SAMU

R$7.431.000,00
030/202120.231.343/0005-06SERMEP Serviços (POLO SUL)09/02/2025

Provision of medical professional services and scale management with guaranteed coverage in mobile emergency pre-hospital care – SAMU

R$7.431.000,00
027/202016.106.178/0001-51BR Gaap Corporation (NORTE)Prorrogação automática

SIPEF Accounting System

R$582.699,00
007/202016.106.178/0001-51BR Gaap Corporation (SUL)Prorrogação automática

SIPEF Accounting System

R$582.699,00
16.106.178/0001-51BR Gaap Corporation (POLINORTE)Prorrogação automática

SIPEF Accounting System

R$582.699,00
001/202205.127.711/0001-45VELP Tecnologia10/03/2022Prorrogação automática

Medical regulation software

R$1.602.223,44
002/202358.921.792/0001-17PLANISA Planejamento03/03/2023Prorrogação automática

KPIH cost management system

R$390.210,00
024/202262.094.503/0001-20ESTERIOX Serviços21/05/2025

Sterilization services for medical-hospital products to meet SAMU demands

R$20.815,32
113/2023342.614.007-15Luiz Carlos Machado04/06/202304/12/2024

Rental of administrative headquarters NORTH

R$19.200,00
125/202318.273 2.113/0001-26Pianna & Bernabe (NORTE)29/06/202329/12/2024

Cylinder rental – Medical gases

R$71.399,40
126/202301.661.510/0001-72União Gases (SUL)11/06/202311/06/2025

Cylinder rental – Medical gases

R$71.399,40
127/202318.273 2.113/0001-26Pianna & Bernabe (POLINORTE)29/06/202329/06/2025

Cylinder rental – Medical gases

R$71.399,40
128/202347.120.877/0001-80Marcelo Carvalho Bonomo - Marcelão Lava Jato04/09/202304/09/2024

Washing and sanitizing ambulances

R$14.400,00
139/202324.806.765/0001-81VTA Serviços LTDA25/08/202325/08/2024

Renting a commercial space in a coworking space

R$42.000,00
153/202361.198.164/0001-60Porto Seguro14/09/202314/09/2024

Ambulance insurance

R$74.998,69
218/202334.265.810/0001-91EMS Locadora14/11/202314/11/2024

Ambulance maintenance

R$1.872.000,00
224/202335.496.595/0001-00Di Dinah Comércio de Roupas17/10/202317/10/2024

Supply of uniforms and PPE

R$623.102,00
225/202361.198.164/0001-60Porto Seguro24/10/202324/10/2024

Ambulance insurance

R$198.000,00
00318316_0031923403.506.307/0001-57TICKET LOG19/10/202319/10/2024

Magnetic card for fuel supply

R$1.080.000,00
360.443.932-91Edson Bof10/04/2022Prorrogação automática

Rental of administrative headquarters POLINORTE

R$60.516,00
031.455.287-18Humberto Castro05/01/2021Prorrogação automática

Rental of administrative headquarters NORTH

R$58.465,00
CA0236/213.896.771/0001-50Administradora PORTAL FLEX10/08/202309/08/2024

Property rental – Casa Ester

R$58.416,00
020/202420.231.343/0005-06SERMEP Serviços Médicos08/01/202415/12/2024

Provision of mobile unit for the execution of itinerant health services

R$13.592.220,00
167/202325.343.325/0001-06Coqueti & Moreira - Informática Ltda06/08/202306/08/2024

Rental of IT equipment, as well as provision of support, maintenance and replacement of parts, which will be allocated to the regional office of the Avante Social Institute in the State

R$3.120,00
143/202417.821.944/0001-22Help do Brasil - Soluções em Informática LTDA09/04/202409/04/2025

Hiring a company to provide printing equipment rental services, including the placement of multifunctional devices, software for management, monitoring and control of the processes involved, as well as equipment maintenance and repair at the SAMU CIM POLINORTE Administrative Headquarters.

R$6.576,00
145/202417.821.944/0001-22Help do Brasil - Soluções em Informática LTDA09/04/202409/04/2025

Hiring a company to provide printing equipment rental services, including the placement of multifunctional devices, software for management, monitoring and control of the processes involved, as well as equipment maintenance and repair at the SAMU CIM POLO SUL Administrative Headquarters.

R$6.576,00
146/202417.821.944/0001-22Help do Brasil - Soluções em Informática LTDA09/04/202430/11/2024

Contratação de empresa para prestação de
serviço de locação de equipamento de impressão, compreendendo a colocação de
multifuncionais, software para gerenciamento, monitoramento e controle dos
processos envolvidos, bem como a manutenção do equipamento e reparo deste nas
dependências das Sedes Administrativas dos SAMU CIM NORTE

R$3.836,00
193/202412.073.525/0001-36Ambiental Coleta de Resíduos e Serviços LTDA07/06/202430/11/2024

Provision of collection, transportation, treatment and final disposal services for waste belonging to groups A, B and E, originating from CIM NORTE, SUL and POLINORTE services

R$132.168,00
508887503.893.350/0001-12JNNET Telecomunicações Eireli - EPP13/06/202413/06/2025

Internet provision

R$2.218,80
216/202405.874.376/0001-49TMA Soluções Tecnológicas LTDA02/07/202402/07/2025

Hiring a company specialized in leasing printing equipment, in response to the demands of CIM NORTE

R$5.760,00
217/202405.874.376/0001-49TMA Soluções Tecnológicas LTDA02/07/202402/07/2025

Hiring a company specialized in leasing printing equipment, in response to the demands of CIM POLO SUL

R$5.760,00
218/202405.874.376/0001-49TMA Soluções Tecnológicas LTDA02/07/202402/07/2025

Hiring a company specialized in leasing printing equipment, in response to the demands of CIM POLINORTE

R$5.760,00
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