insert_drive_file Favorecido
Pessoa Jurídica
UNI SOS EMERGÊNCIAS MÉDICOS LTDA
CNPJ
10.957.463/0001-08
library_books Licitações
| Número | Modalidade | Valor Final |
|---|---|---|
| PE26004-SMS | Pregão | R$ 16.639.789,92 |
| PE105/20-SMS | Pregão | R$ 2.198.400,00 |
| 2 Registros | Total R$ 18.838.189,92 | |
assignment Contratos
| Número | Vigência | Valor |
|---|---|---|
| 0200/2021-SMS | 10/06/2021 - 09/06/2023 | R$ 329.760,00 |
| 0434/2020-SAUDE | 25/11/2020 - 24/01/2023 | R$ 549.600,00 |
| 0037/2021-SAUDE | 19/02/2021 - 18/04/2023 | R$ 219.840,00 |
| 0361/2021-SMS | 28/09/2021 - 27/11/2022 | R$ 549.600,00 |
| 4 Registros | Total R$ 1.648.800,00 | |
info Empenhos
| Número | Data | Valor |
|---|---|---|
| 12040023/2023 | 12/04/2023 | R$ 6.791,14 |
| 10030030/2023 | 10/03/2023 | R$ 20.373,40 |
| 07020032/2023 | 07/02/2023 | R$ 20.221,51 |
| 07020031/2023 | 07/02/2023 | R$ 10.186,70 |
| 07020030/2023 | 07/02/2023 | R$ 2.720,00 |
| 19010074/2023 | 19/01/2023 | R$ 10.186,70 |
| 19010073/2023 | 19/01/2023 | R$ 10.186,70 |
| 19010075/2023 | 19/01/2023 | R$ 20.221,51 |
| 19120003/2022 | 19/12/2022 | R$ 10.233,93 |
| 01120595/2022 | 01/12/2022 | R$ 40.935,70 |
| 01120594/2022 | 01/12/2022 | R$ 10.186,70 |
| 04110020/2022 | 04/11/2022 | R$ 20.373,40 |
| 04110021/2022 | 04/11/2022 | R$ 20.221,51 |
| 14100161/2022 | 14/10/2022 | R$ 20.221,51 |
| 14100160/2022 | 14/10/2022 | R$ 40.935,70 |
| 14100041/2022 | 14/10/2022 | R$ 10.186,70 |
| 14100042/2022 | 14/10/2022 | R$ 10.233,93 |
| 05100016/2022 | 05/10/2022 | R$ 20.373,40 |
| 15090160/2022 | 15/09/2022 | R$ 10.186,70 |
| 15090162/2022 | 15/09/2022 | R$ 30.701,73 |
| 15090163/2022 | 15/09/2022 | R$ 10.233,93 |
| 15090225/2022 | 15/09/2022 | R$ 18.320,00 |
| 15090161/2022 | 15/09/2022 | R$ 20.221,51 |
| 02090043/2022 | 02/09/2022 | R$ 20.373,40 |
| 15080078/2022 | 15/08/2022 | R$ 10.233,93 |
| 15080077/2022 | 15/08/2022 | R$ 10.186,70 |
| 01080393/2022 | 01/08/2022 | R$ 18.320,00 |
| 01080395/2022 | 01/08/2022 | R$ 20.221,51 |
| 01080396/2022 | 01/08/2022 | R$ 30.701,73 |
| 01080394/2022 | 01/08/2022 | R$ 20.373,40 |
| 04070065/2022 | 04/07/2022 | R$ 10.186,70 |
| 04070066/2022 | 04/07/2022 | R$ 10.233,93 |
| 04070071/2022 | 04/07/2022 | R$ 18.320,00 |
| 04070073/2022 | 04/07/2022 | R$ 30.701,73 |
| 04070072/2022 | 04/07/2022 | R$ 20.373,40 |
| 02060045/2022 | 02/06/2022 | R$ 40.812,48 |
| 02060044/2022 | 02/06/2022 | R$ 20.221,51 |
| 02060043/2022 | 02/06/2022 | R$ 9.160,00 |
| 02060042/2022 | 02/06/2022 | R$ 18.320,00 |
| 02060041/2022 | 02/06/2022 | R$ 18.320,00 |
| 02060046/2022 | 02/06/2022 | R$ 10.233,93 |
| 09050044/2022 | 09/05/2022 | R$ 18.320,00 |
| 09050045/2022 | 09/05/2022 | R$ 18.320,00 |
| 09050046/2022 | 09/05/2022 | R$ 9.160,00 |
| 09050047/2022 | 09/05/2022 | R$ 20.221,51 |
| 09050035/2022 | 09/05/2022 | R$ 40.812,49 |
| 09050036/2022 | 09/05/2022 | R$ 10.233,93 |
| 05040046/2022 | 05/04/2022 | R$ 39.230,05 |
| 05040045/2022 | 05/04/2022 | R$ 20.221,51 |
| 05040044/2022 | 05/04/2022 | R$ 9.160,00 |
| 05040047/2022 | 05/04/2022 | R$ 8.528,27 |
| 05040049/2022 | 05/04/2022 | R$ 18.320,00 |
| 05040043/2022 | 05/04/2022 | R$ 18.320,00 |
| 04030051/2022 | 04/03/2022 | R$ 18.320,00 |
| 04030049/2022 | 04/03/2022 | R$ 18.320,00 |
| 04030050/2022 | 04/03/2022 | R$ 27.480,00 |
| 04030052/2022 | 04/03/2022 | R$ 45.800,00 |
| 14020034/2022 | 14/02/2022 | R$ 27.480,00 |
| 14020022/2022 | 14/02/2022 | R$ 45.800,00 |
| 14020021/2022 | 14/02/2022 | R$ 18.320,00 |
| 14020020/2022 | 14/02/2022 | R$ 18.320,00 |
| 01020740/2022 | 01/02/2022 | R$ 27.480,00 |
| 18010068/2022 | 18/01/2022 | R$ 18.320,00 |
| 18010069/2022 | 18/01/2022 | R$ 45.800,00 |
| 18010067/2022 | 18/01/2022 | R$ 18.320,00 |
| 09120035/2021 | 09/12/2021 | R$ 18.320,00 |
| 09120036/2021 | 09/12/2021 | R$ 45.800,00 |
| 03120138/2021 | 03/12/2021 | R$ 27.480,00 |
| 03120139/2021 | 03/12/2021 | R$ 9.160,00 |
| 16110033/2021 | 16/11/2021 | R$ 27.480,00 |
| 16110034/2021 | 16/11/2021 | R$ 18.320,00 |
| 03110993/2021 | 03/11/2021 | R$ 45.800,00 |
| 03110992/2021 | 03/11/2021 | R$ 12.410,33 |
| 15100083/2021 | 15/10/2021 | R$ 18.320,00 |
| 15100084/2021 | 15/10/2021 | R$ 27.480,00 |
| 05100050/2021 | 05/10/2021 | R$ 9.160,00 |
| 05100049/2021 | 05/10/2021 | R$ 45.800,00 |
| 06090010/2021 | 06/09/2021 | R$ 18.320,00 |
| 06090009/2021 | 06/09/2021 | R$ 45.800,00 |
| 06090019/2021 | 06/09/2021 | R$ 27.480,00 |
| 10080007/2021 | 10/08/2021 | R$ 27.480,00 |
| 05080033/2021 | 05/08/2021 | R$ 45.800,00 |
| 05080034/2021 | 05/08/2021 | R$ 18.320,00 |
| 09070005/2021 | 09/07/2021 | R$ 18.320,00 |
| 08070084/2021 | 08/07/2021 | R$ 18.320,00 |
| 01070194/2021 | 01/07/2021 | R$ 45.800,00 |
| 18060037/2021 | 18/06/2021 | R$ 6.106,67 |
| 08060027/2021 | 08/06/2021 | R$ 45.800,00 |
| 08060028/2021 | 08/06/2021 | R$ 18.320,00 |
| 20050016/2021 | 20/05/2021 | R$ 18.320,00 |
| 19050018/2021 | 19/05/2021 | R$ 45.800,00 |
| 09040021/2021 | 09/04/2021 | R$ 45.800,00 |
| 09040023/2021 | 09/04/2021 | R$ 18.320,00 |
| 01030152/2021 | 01/03/2021 | R$ 18.320,00 |
| 01030151/2021 | 01/03/2021 | R$ 27.480,00 |
| 01030160/2021 | 01/03/2021 | R$ 13.434,62 |
| 18020004/2021 | 18/02/2021 | R$ 27.480,00 |
| 18020003/2021 | 18/02/2021 | R$ 18.320,00 |
| 04010584/2021 | 04/01/2021 | R$ 27.480,00 |
| 04010583/2021 | 04/01/2021 | R$ 18.320,00 |
| 18120034/2020 | 18/12/2020 | R$ 27.480,00 |
| 18120033/2020 | 18/12/2020 | R$ 18.320,00 |
| 30110005/2020 | 30/11/2020 | R$ 5.496,00 |
| 104 Registros | Total R$ 2.264.123,74 | |
Qual o seu nível de satisfação com essa página?
| Nota para Página: |
}})
}})
}})
}})
}})
|
Nota: |