Contratos

Lista de contratos e aditivos firmados pela entidade.

CONTRATO ORIGINAL - 2017.08.31.1C/2017
Informações principais
Credor: COOPERATIVA DE TRABALHO DE ATENDIMENTO PRE-HOSPITALAR LTDA
CPF/CNPJ: 11.768.319/0001-88
Valor contratado: 1.953.717,35
Secretaria: CASA DE SAÚDE ADÍLIA MARIA
DATA DA PUBLICAÇÃO: 31/08/2017
31/08/2017 28/02/2018

Vigência encerrada

Informações do objeto
2017.08.03.1-PP CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE HORAS DE SERVICOS MEDICOS EMERGENTISTAS E COORDENADOR MEDICO, JUNTO A CASA DE SAUDE ADILIA MARIA, CONFORME ESPECIFICACOES NO TERMO DE REFERENCIA.
Arquivos disponíveis
Descrição Extensão Tamanho Arquivos
2017.08.31.1C_2017_0000013.pdf pdf 589KB
2017.08.31.1C_2017_0000043.pdf pdf 1MB
2017.08.31.1C_2017_0000041.pdf pdf 972KB
2017.08.31.1C_2017_0000017.pdf pdf 1MB
2017.08.31.1C_2017_0000025.pdf pdf 991KB
2017.08.31.1C_2017_0000022.pdf pdf 965KB
2017.08.31.1C_2017_0000016.pdf pdf 978KB
2017.08.31.1C_2017_0000034.pdf pdf 5MB
2017.08.31.1C_2017_0000020.pdf pdf 964KB
2017.08.31.1C_2017_0000057.pdf pdf 955KB
2017.08.31.1C_2017_0000042.pdf pdf 1MB
2017.08.31.1C_2017_0000056.pdf pdf 1MB
2017.08.31.1C_2017_0000029.pdf pdf 993KB
2017.08.31.1C_2017_0000018.pdf pdf 973KB
2017.08.31.1C_2017_0000023.pdf pdf 935KB
2017.08.31.1C_2017_0000028.pdf pdf 951KB
2017.08.31.1C_2017_0000009.pdf pdf 3MB
2017.08.31.1C_2017_0000031.pdf pdf 940KB
2017.08.31.1C_2017_0000051.pdf pdf 1MB
2017.08.31.1C_2017_0000032.pdf pdf 949KB
2017.08.31.1C_2017_0000038.pdf pdf 1MB
2017.08.31.1C_2017_0000053.pdf pdf 987KB
2017.08.31.1C_2017_0000011.pdf pdf 3MB
2017.08.31.1C_2017_0000002.pdf pdf 3MB
2017.08.31.1C_2017_0000033.pdf pdf 947KB
2017.08.31.1C_2017_0000040.pdf pdf 989KB
2017.08.31.1C_2017_0000001.pdf pdf 3MB
2017.08.31.1C_2017_0000003.pdf pdf 3MB
2017.08.31.1C_2017_0000064.pdf pdf 986KB
2017.08.31.1C_2017_0000060.pdf pdf 989KB
2017.08.31.1C_2017_0000066.pdf pdf 983KB
2017.08.31.1C_2017_0000046.pdf pdf 1MB
2017.08.31.1C_2017_0000021.pdf pdf 1MB
2017.08.31.1C_2017_0000037.pdf pdf 1MB
2017.08.31.1C_2017_0000039.pdf pdf 1MB
2017.08.31.1C_2017_0000061.pdf pdf 970KB
2017.08.31.1C_2017_0000006.pdf pdf 3MB
2017.08.31.1C_2017_0000026.pdf pdf 946KB
2017.08.31.1C_2017_0000004.pdf pdf 3MB
2017.08.31.1C_2017_0000008.pdf pdf 3MB
2017.08.31.1C_2017_0000065.pdf pdf 1MB
2017.08.31.1C_2017_0000054.pdf pdf 1MB
2017.08.31.1C_2017_0000055.pdf pdf 973KB
2017.08.31.1C_2017_0000048.pdf pdf 973KB
2017.08.31.1C_2017_0000047.pdf pdf 1MB
2017.08.31.1C_2017_0000058.pdf pdf 966KB
2017.08.31.1C_2017_0000027.pdf pdf 1MB
2017.08.31.1C_2017_0000052.pdf pdf 995KB
2017.08.31.1C_2017_0000035.pdf pdf 1MB
2017.08.31.1C_2017_0000044.pdf pdf 1MB
2017.08.31.1C_2017_0000024.pdf pdf 918KB
2017.08.31.1C_2017_0000019.pdf pdf 804KB
2017.08.31.1C_2017_0000015.pdf pdf 1MB
2017.08.31.1C_2017_0000005.pdf pdf 3MB
2017.08.31.1C_2017_0000010.pdf pdf 4MB
2017.08.31.1C_2017_0000036.pdf pdf 1MB
2017.08.31.1C_2017_0000045.pdf pdf 1MB
2017.08.31.1C_2017_0000049.pdf pdf 1MB
2017.08.31.1C_2017_0000059.pdf pdf 1MB
2017.08.31.1C_2017_0000050.pdf pdf 1MB
2017.08.31.1C_2017_0000007.pdf pdf 3MB
2017.08.31.1C_2017_0000030.pdf pdf 993KB
2017.08.31.1C_2017_0000062.pdf pdf 968KB
2017.08.31.1C_2017_0000063.pdf pdf 1MB
2017.08.31.1C_2017_0000012.pdf pdf 627KB
2017.08.31.1C_2017_0000014.pdf pdf 535KB
Informações da licitação
Data Modalidade da licitação Número Exercicio Mais
04/08/2018 PREGÃO PRESENCIAL 2017.08.03.1-PP 2017
Contrato aditivo
Data Tipo Número Exercício Nome do credor R$ Valor Mais
23/08/2018 ADITIVO DE DURAÇÃO DE CONTRATO 4º ADITIVO - 2017.08.31.1-C 2018 COOPERATIVA DE TRABALHO DE ATENDIMENTO PRE-HOSPITALAR LTDA 2.046.523,94
23/08/2018 ACRESCIMO DE QUANTIDADE 3º ADITIVO- 2017.08.31.1-C 2018 COOPERATIVA DE TRABALHO DE ATENDIMENTO PRE-HOSPITALAR LTDA 2.046.523,94
27/02/2018 ADITIVO DE DURAÇÃO DE CONTRATO 2º ADITIVO - 2017.08.31.1-C 2018 COOPERATIVA DE TRABALHO DE ATENDIMENTO PRE-HOSPITALAR LTDA 0,00
13/09/2017 REDUÇÃO DE QUANTIDADE 1º ADITIVO - 2017.08.31.1-C 2017 COOPERATIVA DE TRABALHO DE ATENDIMENTO PRE-HOSPITALAR LTDA 1.893.578,15
   

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