Supplier profile
DIMEBRAS COMERCIAL HOSPITALAR LTDA
Every public-sector award we hold for this supplier, across Brazil, from 2 May 2023 to 29 Jun 2026.
Awards won
780
all time
Attributed value
BRL 53.3m
2 shared, unvalued
Buyers
111
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 156 | BRL 8.2m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 52 | BRL 4.2m |
| ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB | 31 | BRL 1.3m |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 31 | BRL 361k |
| ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO | 28 | BRL 3.2m |
| ESTADO DO PARANA | 27 | BRL 798k |
| ESP-INST. ASSIST. MED. SERV. PUB. ESTAD. | 24 | BRL 1.3m |
| ESTADO DE SAO PAULO | 23 | BRL 1.1m |
| MUNICIPIO DE UBERLANDIA | 20 | BRL 4.4m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 19 | BRL 3.5m |
What they win
Awards
Showing 26–50 of 780 awards we hold
- Contratação 60448040000122-1-000279/2026 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£177kawarded 1 Jun 2026
- Contratação 46374500000194-1-002944/2026 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 1 Jun 2026
- Contratação 46374500000194-1-002735/2026 ↗SECRETARIA DE ESTADO DA SAUDE£10kawarded 29 May 2026
- Contratação 45138070000149-1-000378/2026 ↗MUNICIPIO DE SANTA FE DO SUL£562awarded 29 May 2026
- Contratação 46374500000194-1-003010/2026 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 29 May 2026
- Contratação 51816247000111-1-000236/2026 ↗MUNICIPIO DE MONTE ALTO£110kawarded 29 May 2026
- Contratação 48031918000124-1-001049/2026 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£212kawarded 29 May 2026
- Contratação 60747318000162-1-000270/2026 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£17kawarded 28 May 2026
- Contratação 75095679000149-1-000229/2026 ↗UNIVERSIDADE FEDERAL DO PARANA£1kawarded 27 May 2026
- Contratação 51816247000111-1-000256/2026 ↗MUNICIPIO DE MONTE ALTO£47kawarded 27 May 2026
- Contratação 15126437000305-1-003687/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£23kawarded 25 May 2026
- Contratação 00394429000100-1-000130/2026 ↗COMANDO DA AERONAUTICA£19kawarded 25 May 2026
- Contratação 15126437000305-1-000930/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£45kawarded 25 May 2026
- Contratação 78956513000168-1-000040/2026 ↗AUTARQUIA MUNICIPAL DE SAUDE DE APUCARANA A M S£630awarded 25 May 2026
- Contratação 76105543000135-1-000062/2026 ↗ESTADO DO PARANA£15kawarded 22 May 2026
- Contratação 77817054000179-1-000026/2026 ↗MUNICIPIO DE AMPERE£11kawarded 22 May 2026
- Contratação 46374500000194-1-003114/2026 ↗SECRETARIA DE ESTADO DA SAUDE£17kawarded 22 May 2026
- Contratação 63025530000104-1-000624/2026 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£22kawarded 22 May 2026
- Contratação 46634101000115-1-000693/2025 ↗PREFEITURA MUNICIPAL DE BOTUCATU£38kawarded 21 May 2026
- Contratação 46374500000194-1-002897/2026 ↗SECRETARIA DE ESTADO DA SAUDE£9kawarded 21 May 2026
- Contratação 95589289000132-1-000035/2026 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£17kawarded 21 May 2026
- Contratação 46374500000194-1-003115/2026 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 21 May 2026
- Contratação 45318466000178-1-000088/2026 ↗MUNICIPIO DE PEDREGULHO£840awarded 20 May 2026
- Contratação 46177531000155-1-000088/2026 ↗MUNICIPIO DE PRAIA GRANDE£6kawarded 20 May 2026
- Contratação 45787678000102-1-000026/2026 ↗MUNICIPIO DE VALINHOS£13kawarded 18 May 2026
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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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