Supplier profile
ALTERMED MATERIAL MEDICO HOSPITALAR LTDA
Every public-sector award we hold for this supplier, across Brazil, from 6 Sept 2022 to 30 Jun 2026.
Awards won
796
all time
Attributed value
BRL 49.3m
1 shared, unvalued
Buyers
97
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 183 | BRL 4.4m |
| ESTADO DO PARANA | 108 | BRL 11.4m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 45 | BRL 1.9m |
| MUNICIPIO DE JOINVILLE | 36 | BRL 11.1m |
| COMANDO DO EXERCITO | 35 | BRL 1.0m |
| MUNICIPIO DE FOZ DO IGUACU | 29 | BRL 1.7m |
| MUNICIPIO DE MARINGA | 21 | BRL 605k |
| MUNICIPIO DE SAO MIGUEL DO IGUACU | 19 | BRL 411k |
| UNIVERSIDADE ESTADUAL DO OESTE DO PARANA | 17 | BRL 150k |
| MUNICIPIO DE LONDRINA | 14 | BRL 827k |
What they win
Awards
Showing 226–250 of 796 awards we hold
- Contratação 03273207000128-1-000023/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£415kawarded 25 Aug 2025
- Contratação 08597121000174-1-000358/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£241awarded 22 Aug 2025
- Contratação 08597121000174-1-000429/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£1kawarded 22 Aug 2025
- Contratação 14814139000183-1-000084/2025 ↗ESTADO DO PARANA£3kawarded 21 Aug 2025
- Contratação 78680337000770-1-000213/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£869awarded 21 Aug 2025
- Contratação 76206606000140-1-000309/2025 ↗MUNICIPIO DE FOZ DO IGUACU£54kawarded 19 Aug 2025
- Contratação 00394452000103-1-015897/2025 ↗COMANDO DO EXERCITO£8kawarded 18 Aug 2025
- Contratação 15126437000305-1-001474/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4kawarded 14 Aug 2025
- Contratação 76206606000140-1-000269/2025 ↗MUNICIPIO DE FOZ DO IGUACU£1kawarded 11 Aug 2025
- Contratação 15126437000305-1-001480/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 11 Aug 2025
- Contratação 88488366000100-1-000243/2025 ↗MUNICIPIO DE SANTA MARIA£88kawarded 8 Aug 2025
- Contratação 76206606000140-1-000278/2025 ↗MUNICIPIO DE FOZ DO IGUACU£35kawarded 7 Aug 2025
- Contratação 15126437000305-1-001475/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 6 Aug 2025
- Contratação 78200482000110-1-000088/2025 ↗MUNICIPIO DE SARANDI£311awarded 5 Aug 2025
- Contratação 76402882000183-1-000141/2025 ↗MUNICIPIO DE JANIOPOLIS£1kawarded 1 Aug 2025
- Contratação 76205640000108-1-000133/2025 ↗MUNICIPIO DE DOIS VIZINHOS£14kawarded 30 Jul 2025
- Contratação 00394452000103-1-013204/2025 ↗COMANDO DO EXERCITO£65kawarded 29 Jul 2025
- Contratação 83169623000110-1-000166/2025 ↗MUNICIPIO DE JOINVILLE£452kawarded 29 Jul 2025
- Contratação 95684478000194-1-000099/2025 ↗MUNICIPIO DE CANDOI£646awarded 29 Jul 2025
- Contratação 46068425000133-1-001734/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£412awarded 29 Jul 2025
- Contratação 15126437000305-1-001732/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 24 Jul 2025
- Contratação 15126437000305-1-001731/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£174awarded 24 Jul 2025
- Contratação 03273207000128-1-000018/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£1.6mawarded 24 Jul 2025
- Contratação 08597121000174-1-000101/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£2kawarded 23 Jul 2025
- Contratação 76995380000103-1-000057/2025 ↗MUNICIPIO DE SAO JORGE D'OESTE£18kawarded 22 Jul 2025
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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