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 201–225 of 796 awards we hold
- Contratação 08597121000174-1-000493/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£2kawarded 22 Sept 2025
- Contratação 77816510000166-1-000082/2025 ↗MUNICIPIO DE FRANCISCO BELTRAO£389kawarded 19 Sept 2025
- Contratação 76235753000148-1-000060/2025 ↗MUNICIPIO DE BANDEIRANTES£36kawarded 17 Sept 2025
- Contratação 95684478000194-1-000126/2025 ↗MUNICIPIO DE CANDOI£19kawarded 16 Sept 2025
- Contratação 78680337000770-1-000292/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£11kawarded 15 Sept 2025
- Contratação 15126437000305-1-001529/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£38kawarded 15 Sept 2025
- Contratação 80620172000105-1-000201/2025 ↗MUNICIPIO DE NOVA TEBAS£24kawarded 15 Sept 2025
- Contratação 95719449000110-1-000187/2025 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£8kawarded 11 Sept 2025
- Contratação 76208859000152-1-000094/2025 ↗MUNICIPIO DE NOVA AURORA£385awarded 11 Sept 2025
- Contratação 78680337000770-1-000284/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£868awarded 10 Sept 2025
- Contratação 14814139000183-1-000126/2025 ↗ESTADO DO PARANA£671awarded 9 Sept 2025
- Contratação 15126437000305-1-002173/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£19kawarded 9 Sept 2025
- Contratação 76995380000103-1-000084/2025 ↗MUNICIPIO DE SAO JORGE D'OESTE£13kawarded 8 Sept 2025
- Contratação 15126437000305-1-001059/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£55kawarded 4 Sept 2025
- Contratação 76105535000199-1-000183/2025 ↗MUNICIPIO DE ARAUCARIA£98kawarded 4 Sept 2025
- Contratação 88830609000139-1-000407/2025 ↗MUNICIPIO DE CAXIAS DO SUL£10kawarded 3 Sept 2025
- Contratação 15126437000305-1-001924/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£9kawarded 3 Sept 2025
- Contratação 08597121000174-1-000356/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£10kawarded 2 Sept 2025
- Contratação 14814139000183-1-000115/2025 ↗ESTADO DO PARANA£152kawarded 1 Sept 2025
- Contratação 15126437000305-1-001669/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£9kawarded 1 Sept 2025
- Contratação 15126437000305-1-001649/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£17kawarded 28 Aug 2025
- Contratação 95589271000130-1-000063/2025 ↗MUNICIPIO DE FLOR DA SERRA DO SUL£45kawarded 27 Aug 2025
- Contratação 95590832000111-1-000098/2025 ↗MUNICIPIO DE PINHAL DO SAO BENTO£26kawarded 27 Aug 2025
- Contratação 76105592000178-1-000112/2025 ↗MUNICIPIO DE BOCAIUVA DO SUL£471awarded 27 Aug 2025
- Contratação 15126437000305-1-002337/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1kawarded 26 Aug 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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