016/2020 | 34.265.810/0001-91 | EMS Locadora de Equipamentos e Assistência Médica | | 13/08/2024 | Rental of vehicles (ambulances) for mobile pre-hospital emergency care – SAMU in the NORTH, POLINORTE and POLO SUL regions
| R$34.978.535,91 | |
002/2020 | 03.893.350/0001-12 | SERMEP serviços (Norte) | 14/12/2020 | 14/12/2024 | Provision of medical professional services and scale management with guaranteed coverage in mobile emergency pre-hospital care – SAMU
| R$13.143.040,92 | |
048/2021 | 31.085.819/0001-22 | Eciglei Pereira Martins | 29/03/2021 | Prorrogação automática | Washing and sanitizing ambulances
| R$183.360,00 | |
043/2021 | 19.499.067/0001-40 | FIXTECH Soluções | 09/03/2021 | 09/03/2025 | 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 | |
088/2021 | 31.134.345/0001-61 | AS Comércio Serviços e Comunicação LTDA | 12/08/2021 | Prorrogação automática | Cleaning and sanitizing of SAMU administrative bases and headquarters
| R$2.378.153,88 | |
049/2021 | 31.134.345/0001-61 | AS Comércio Serviços e Comunicação LTDA | 22/03/2021 | 22/03/2025 | Transportation of volumes/bags and general materials to meet the demands of SAMU/ES
| R$1.951.705,23 | |
029/2021 | 20.231.343/0005-06 | SERMEP 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 | |
030/2021 | 20.231.343/0005-06 | SERMEP 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 | |
027/2020 | 16.106.178/0001-51 | BR Gaap Corporation (NORTE) | | Prorrogação automática | SIPEF Accounting System
| R$582.699,00 | |
007/2020 | 16.106.178/0001-51 | BR Gaap Corporation (SUL) | | Prorrogação automática | SIPEF Accounting System
| R$582.699,00 | |
| 16.106.178/0001-51 | BR Gaap Corporation (POLINORTE) | | Prorrogação automática | SIPEF Accounting System
| R$582.699,00 | |
001/2022 | 05.127.711/0001-45 | VELP Tecnologia | 10/03/2022 | Prorrogação automática | Medical regulation software
| R$1.602.223,44 | |
002/2023 | 58.921.792/0001-17 | PLANISA Planejamento | 03/03/2023 | Prorrogação automática | KPIH cost management system
| R$390.210,00 | |
024/2022 | 62.094.503/0001-20 | ESTERIOX Serviços | | 21/05/2025 | Sterilization services for medical-hospital products to meet SAMU demands
| R$20.815,32 | |
113/2023 | 342.614.007-15 | Luiz Carlos Machado | 04/06/2023 | 04/12/2024 | Rental of administrative headquarters NORTH
| R$19.200,00 | |
125/2023 | 18.273 2.113/0001-26 | Pianna & Bernabe (NORTE) | 29/06/2023 | 29/12/2024 | Cylinder rental – Medical gases
| R$71.399,40 | |
126/2023 | 01.661.510/0001-72 | União Gases (SUL) | 11/06/2023 | 11/06/2025 | Cylinder rental – Medical gases
| R$71.399,40 | |
127/2023 | 18.273 2.113/0001-26 | Pianna & Bernabe (POLINORTE) | 29/06/2023 | 29/06/2025 | Cylinder rental – Medical gases
| R$71.399,40 | |
128/2023 | 47.120.877/0001-80 | Marcelo Carvalho Bonomo - Marcelão Lava Jato | 04/09/2023 | 04/09/2024 | Washing and sanitizing ambulances
| R$14.400,00 | |
139/2023 | 24.806.765/0001-81 | VTA Serviços LTDA | 25/08/2023 | 25/08/2024 | Renting a commercial space in a coworking space
| R$42.000,00 | |
153/2023 | 61.198.164/0001-60 | Porto Seguro | 14/09/2023 | 14/09/2024 | Ambulance insurance
| R$74.998,69 | |
218/2023 | 34.265.810/0001-91 | EMS Locadora | 14/11/2023 | 14/11/2024 | Ambulance maintenance
| R$1.872.000,00 | |
224/2023 | 35.496.595/0001-00 | Di Dinah Comércio de Roupas | 17/10/2023 | 17/10/2024 | Supply of uniforms and PPE
| R$623.102,00 | |
225/2023 | 61.198.164/0001-60 | Porto Seguro | 24/10/2023 | 24/10/2024 | Ambulance insurance
| R$198.000,00 | |
00318316_00319234 | 03.506.307/0001-57 | TICKET LOG | 19/10/2023 | 19/10/2024 | Magnetic card for fuel supply
| R$1.080.000,00 | |
| 360.443.932-91 | Edson Bof | 10/04/2022 | Prorrogação automática | Rental of administrative headquarters POLINORTE
| R$60.516,00 | |
| 031.455.287-18 | Humberto Castro | 05/01/2021 | Prorrogação automática | Rental of administrative headquarters NORTH
| R$58.465,00 | |
CA0236/2 | 13.896.771/0001-50 | Administradora PORTAL FLEX | 10/08/2023 | 09/08/2024 | Property rental – Casa Ester
| R$58.416,00 | |
020/2024 | 20.231.343/0005-06 | SERMEP Serviços Médicos | 08/01/2024 | 15/12/2024 | Provision of mobile unit for the execution of itinerant health services
| R$13.592.220,00 | |
167/2023 | 25.343.325/0001-06 | Coqueti & Moreira - Informática Ltda | 06/08/2023 | 06/08/2024 | 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 | |
143/2024 | 17.821.944/0001-22 | Help do Brasil - Soluções em Informática LTDA | 09/04/2024 | 09/04/2025 | 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 | |
145/2024 | 17.821.944/0001-22 | Help do Brasil - Soluções em Informática LTDA | 09/04/2024 | 09/04/2025 | 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 | |
146/2024 | 17.821.944/0001-22 | Help do Brasil - Soluções em Informática LTDA | 09/04/2024 | 30/11/2024 | 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 | |
193/2024 | 12.073.525/0001-36 | Ambiental Coleta de Resíduos e Serviços LTDA | 07/06/2024 | 30/11/2024 | 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 | |
5088875 | 03.893.350/0001-12 | JNNET Telecomunicações Eireli - EPP | 13/06/2024 | 13/06/2025 | Internet provision
| R$2.218,80 | |
216/2024 | 05.874.376/0001-49 | TMA Soluções Tecnológicas LTDA | 02/07/2024 | 02/07/2025 | Hiring a company specialized in leasing printing equipment, in response to the demands of CIM NORTE
| R$5.760,00 | |
217/2024 | 05.874.376/0001-49 | TMA Soluções Tecnológicas LTDA | 02/07/2024 | 02/07/2025 | Hiring a company specialized in leasing printing equipment, in response to the demands of CIM POLO SUL
| R$5.760,00 | |
218/2024 | 05.874.376/0001-49 | TMA Soluções Tecnológicas LTDA | 02/07/2024 | 02/07/2025 | Hiring a company specialized in leasing printing equipment, in response to the demands of CIM POLINORTE
| R$5.760,00 | |