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Pessoa Jurídica
PROSAUDE MATERIAL MEDICO HOSPITALAR EIRELI
CNPJ
26.383.168/0001-17
library_books Licitações
Número | Modalidade | Valor Final |
---|---|---|
PE134/21-SMS | Pregão | R$ 189.056,90 |
PE123/20-SMS | Pregão | R$ 224.955,52 |
PE210/21-SEPLA | Pregão | R$ 265.593,71 |
PE044/2019 | Pregão | R$ 396.848,76 |
PE22060-SMS | Pregão | R$ 118.262,00 |
PE180/2018 | Pregão | R$ 10.131,40 |
PE23010-SMS | Pregão | R$ 1.175.305,75 |
PE182/21-SMS | Pregão | R$ 410.687,07 |
PE008/2019 | Pregão | R$ 102.930,30 |
PE205/21-SMS | Pregão | R$ 1.127.452,10 |
PE026/2019 | Pregão | R$ 307.214,60 |
PE166/21-SMS | Pregão | R$ 178.585,56 |
PE22029-SEPLAG | Pregão | R$ 166.610,27 |
PE184/21-SMS | Pregão | R$ 239.527,68 |
PE102/20-SMS | Pregão | R$ 918.683,20 |
PE215/21-SMS | Pregão | R$ 79.498,58 |
PE144/20-SMS | Pregão | R$ 43.911,93 |
PE22047-SMS | Pregão | R$ 1.093.685,00 |
PE002/2019 | Pregão | R$ 56.979,60 |
PE170/21-SMS | Pregão | R$ 202.084,56 |
PE070/19 | Pregão | R$ 349.643,50 |
PE019/2019 | Pregão | R$ 64.200,00 |
188/2019-SMS | Pregão | R$ 134.239,70 |
PE021/2019 | Pregão | R$ 644.523,60 |
PE141/2018 | Pregão | R$ 267.342,50 |
25 Registros | Total R$ 8.767.953,79 |
assignment Contratos
Número | Vigência | Valor |
---|---|---|
0039/2023-SMS | 06/03/2023 - 05/03/2024 | R$ 25.277,00 |
0062/2023-SMS | 21/03/2023 - 20/03/2024 | R$ 4.588,00 |
0350/2023-SMS | 20/12/2023 - 19/12/2024 | R$ 2.304,00 |
0158/2023-SMS | 15/06/2023 - 13/08/2024 | R$ 37.875,00 |
0345/2023-SMS | 18/12/2023 - 17/12/2024 | R$ 9.972,00 |
034/2022-SEUMA | 01/06/2022 - 01/06/2023 | R$ 122,08 |
028/2022-SESEC | 06/04/2022 - 06/04/2023 | R$ 303,55 |
016/2022-SEDHAS | 10/02/2022 - 10/02/2023 | R$ 2.833,69 |
0435/2021-SMS | 29/10/2021 - 28/10/2022 | R$ 9.093,60 |
022/2022-SECJEL | 15/02/2022 - 15/02/2023 | R$ 1.092,18 |
0440/2021-SMS | 23/11/2021 - 22/11/2022 | R$ 21.996,00 |
0265/2022-SMS | 12/07/2022 - 11/07/2023 | R$ 37.960,00 |
0355/2022-SMS | 14/09/2022 - 13/09/2023 | R$ 21.666,00 |
026/2022-AMA | 15/02/2022 - 15/02/2023 | R$ 2.690,21 |
0477/2021-SMS | 23/12/2021 - 22/12/2022 | R$ 150.067,68 |
025/2022-SETRAN | 17/02/2022 - 16/02/2023 | R$ 544,55 |
0439/2022-SMS | 08/11/2022 - 07/11/2023 | R$ 13.798,80 |
027/2022-SEPLAG | 03/03/2022 - 03/03/2023 | R$ 209,28 |
040/2023-SECJEL | 05/07/2023 - 05/07/2024 | R$ 1.019,70 |
43/2023-SEINFR | 15/07/2023 - 15/07/2024 | R$ 249,30 |
61/2023-AMA | 07/07/2023 - 07/07/2024 | R$ 596,70 |
15/2022-SEINFRA | 15/02/2022 - 15/02/2023 | R$ 258,86 |
0029/2022-STDE | 01/03/2022 - 01/03/2023 | R$ 832,66 |
047/2023-SEDHAS | 12/07/2023 - 12/07/2024 | R$ 3.041,10 |
0320/2022-SMS | 02/09/2022 - 01/09/2023 | R$ 35.191,29 |
0433/2022-SMS | 27/10/2022 - 26/10/2023 | R$ 38.100,00 |
20/2023-SEFIN | 12/07/2023 - 12/07/2024 | R$ 273,42 |
0043/2022-SMS | 09/02/2022 - 08/02/2023 | R$ 4.735,80 |
0045/2023-STDE | 12/07/2023 - 12/07/2024 | R$ 846,00 |
0482/2021-SMS | 28/12/2021 - 27/12/2022 | R$ 34.905,20 |
0122/2023-SME | 27/07/2023 - 27/07/2024 | R$ 3.361,50 |
61/2023-AMA | 07/07/2023 - 07/07/2024 | R$ 596,70 |
0053/2024-SMS | 09/02/2024 - 08/02/2025 | R$ 4.588,00 |
0237/2023-SMS | 02/10/2023 - 01/10/2024 | R$ 1.510,00 |
0029/2020-SAUDE | 10/02/2020 - 09/02/2021 | R$ 3.989,10 |
0072/2020-SAUDE | 27/02/2020 - 27/05/2021 | R$ 213.852,73 |
0102/2020-SAUDE | 10/03/2020 - 09/03/2021 | R$ 6.793,60 |
0103/2021-SMS | 22/04/2021 - 21/04/2022 | R$ 407,28 |
0108/2021-SMS | 22/04/2021 - 21/04/2022 | R$ 45.377,80 |
0152/2019-SMS | 19/06/2019 - 18/06/2020 | R$ 11.660,00 |
0188/2019-SAUDE | 02/08/2019 - 01/08/2020 | R$ 5.998,00 |
0190/2019-SMS | 02/08/2019 - 01/08/2020 | R$ 37.516,32 |
0193/2019-SMS | 05/08/2019 - 04/08/2020 | R$ 9.189,60 |
0206/2019-SMS | 19/08/2019 - 18/09/2020 | R$ 30.282,00 |
0210/2020-SAUDE | 29/05/2020 - 28/05/2021 | R$ 5.998,00 |
025/2019-SMS | 14/02/2019 - 15/06/2019 | R$ 9.600,00 |
0400/2021-SMS | 05/10/2021 - 04/10/2022 | R$ 10.415,00 |
0446/2020-SAUDE | 09/12/2020 - 08/12/2021 | R$ 26.578,60 |
0489/2021-SMS | 29/12/2021 - 28/12/2022 | R$ 30.552,51 |
0499/2021-SMS | 30/12/2021 - 29/12/2022 | R$ 194,31 |
115/2019-SMS | 26/04/2019 - 25/04/2020 | R$ 3.918,90 |
51 Registros | Total R$ 924.823,60 |
info Empenhos
Número | Data | Valor |
---|---|---|
04100010/2024 | 04/10/2024 | R$ 768,00 |
02090332/2024 | 02/09/2024 | R$ 1.720,50 |
15070070/2024 | 15/07/2024 | R$ 10.100,00 |
12040018/2024 | 12/04/2024 | R$ 596,70 |
01020465/2024 | 01/02/2024 | R$ 3.361,50 |
16010028/2024 | 16/01/2024 | R$ 2.867,50 |
15010020/2024 | 15/01/2024 | R$ 4.333,20 |
01110485/2023 | 01/11/2023 | R$ 340,00 |
04090047/2023 | 04/09/2023 | R$ 2.166,60 |
04090035/2023 | 04/09/2023 | R$ 766,60 |
02080054/2023 | 02/08/2023 | R$ 2.166,60 |
26070001/2023 | 26/07/2023 | R$ 69,48 |
26070002/2023 | 26/07/2023 | R$ 69,48 |
03070784/2023 | 03/07/2023 | R$ 6.350,00 |
03070503/2023 | 03/07/2023 | R$ 2.166,60 |
19060008/2023 | 19/06/2023 | R$ 12.625,00 |
03050068/2023 | 03/05/2023 | R$ 2.797,00 |
02050804/2023 | 02/05/2023 | R$ 1.720,50 |
10030017/2023 | 10/03/2023 | R$ 1.149,90 |
02030057/2023 | 02/03/2023 | R$ 7.222,00 |
02020026/2023 | 02/02/2023 | R$ 5.777,60 |
02020031/2023 | 02/02/2023 | R$ 8.391,00 |
02020030/2023 | 02/02/2023 | R$ 3.996,00 |
25010060/2023 | 25/01/2023 | R$ 4.333,20 |
19010045/2023 | 19/01/2023 | R$ 19.431,00 |
01110647/2022 | 01/11/2022 | R$ 4.333,20 |
14100174/2022 | 14/10/2022 | R$ 5.994,00 |
03100596/2022 | 03/10/2022 | R$ 8.391,00 |
02090087/2022 | 02/09/2022 | R$ 8.391,00 |
18080021/2022 | 18/08/2022 | R$ 122,08 |
20060041/2022 | 20/06/2022 | R$ 2.690,21 |
03060053/2022 | 03/06/2022 | R$ 1.212,48 |
01060574/2022 | 01/06/2022 | R$ 779,60 |
01060573/2022 | 01/06/2022 | R$ 927,59 |
01060575/2022 | 01/06/2022 | R$ 779,60 |
01060576/2022 | 01/06/2022 | R$ 346,90 |
24050003/2022 | 24/05/2022 | R$ 104,04 |
17050015/2022 | 17/05/2022 | R$ 303,55 |
04050041/2022 | 04/05/2022 | R$ 606,24 |
04050039/2022 | 04/05/2022 | R$ 1.999,68 |
04040017/2022 | 04/04/2022 | R$ 1.212,48 |
04040014/2022 | 04/04/2022 | R$ 5.865,60 |
16030019/2022 | 16/03/2022 | R$ 209,28 |
07030022/2022 | 07/03/2022 | R$ 4.399,20 |
03030014/2022 | 03/03/2022 | R$ 832,66 |
16020008/2022 | 16/02/2022 | R$ 5.161,88 |
16020006/2022 | 16/02/2022 | R$ 789,30 |
15020034/2022 | 15/02/2022 | R$ 258,86 |
18010038/2022 | 18/01/2022 | R$ 1.999,68 |
18010036/2022 | 18/01/2022 | R$ 4.399,20 |
30120020/2021 | 30/12/2021 | R$ 22.952,56 |
28120002/2021 | 28/12/2021 | R$ 150.067,68 |
01120841/2021 | 01/12/2021 | R$ 7.332,00 |
05110046/2021 | 05/11/2021 | R$ 1.060,92 |
05110041/2021 | 05/11/2021 | R$ 1.999,68 |
05100035/2021 | 05/10/2021 | R$ 1.576,38 |
15090013/2021 | 15/09/2021 | R$ 4.399,20 |
28060006/2021 | 28/06/2021 | R$ 16.200,00 |
21060012/2021 | 21/06/2021 | R$ 5.232,40 |
17050020/2021 | 17/05/2021 | R$ 407,28 |
14050006/2021 | 14/05/2021 | R$ 4.399,20 |
23030003/2021 | 23/03/2021 | R$ 130.691,04 |
19030009/2021 | 19/03/2021 | R$ 7.268,76 |
19030026/2021 | 19/03/2021 | R$ 1.334,46 |
19110008/2020 | 19/11/2020 | R$ 2.123,00 |
20100002/2020 | 20/10/2020 | R$ 9.702,94 |
15100017/2020 | 15/10/2020 | R$ 71.062,78 |
24090005/2020 | 24/09/2020 | R$ 3.989,10 |
08070005/2020 | 08/07/2020 | R$ 14.214,00 |
08070006/2020 | 08/07/2020 | R$ 1.854,00 |
07070066/2020 | 07/07/2020 | R$ 1.000,00 |
16040014/2020 | 16/04/2020 | R$ 1.022,08 |
01040138/2020 | 01/04/2020 | R$ 1.000,00 |
31010018/2020 | 31/01/2020 | R$ 3.646,00 |
30010029/2020 | 30/01/2020 | R$ 5.830,00 |
23090035/2019 | 23/09/2019 | R$ 7.411,00 |
26070049/2019 | 26/07/2019 | R$ 5.830,00 |
31050073/2019 | 31/05/2019 | R$ 220,00 |
31050072/2019 | 31/05/2019 | R$ 2.098,98 |
22050008/2019 | 22/05/2019 | R$ 9.600,00 |
89 Registros | Total R$ 662.920,71 |
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