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 701–725 of 780 awards we hold
- Contratação 46374500000194-1-003454/2024 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 26 Jul 2024
- Contratação 46179941000135-1-000117/2024 ↗MUNICIPIO DE ASSIS£51kawarded 25 Jul 2024
- Contratação 12474705000120-1-000113/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£42kawarded 25 Jul 2024
- Contratação 59851600000106-1-000078/2024 ↗MUNICIPIO DE SAO JOSE DA BELA VISTA£17kawarded 25 Jul 2024
- Contratação 46374500000194-1-003859/2024 ↗SECRETARIA DE ESTADO DA SAUDE£76kawarded 25 Jul 2024
- Contratação 12474705000120-1-000073/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£219kawarded 24 Jul 2024
- Contratação 18715615000160-1-001409/2023 ↗ESTADO DE MINAS GERAIS£5kawarded 24 Jul 2024
- Contratação 59851600000106-1-000074/2024 ↗MUNICIPIO DE SAO JOSE DA BELA VISTA£47kawarded 23 Jul 2024
- Contratação 59851600000106-1-000077/2024 ↗MUNICIPIO DE SAO JOSE DA BELA VISTA£43kawarded 23 Jul 2024
- Contratação 46634523000190-1-000042/2024 ↗MUNICIPIO DE SAO MANUEL£720awarded 19 Jul 2024
- Contratação 46374500000194-1-002822/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 19 Jul 2024
- Contratação 13864377000130-1-000847/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£838kawarded 18 Jul 2024
- Contratação 76206606000140-1-000189/2024 ↗MUNICIPIO DE FOZ DO IGUACU£72kawarded 18 Jul 2024
- Contratação 76105535000199-1-000129/2024 ↗MUNICIPIO DE ARAUCARIA£7kawarded 18 Jul 2024
- Contratação 76206606000140-1-000161/2024 ↗MUNICIPIO DE FOZ DO IGUACU£24kawarded 18 Jul 2024
- Contratação 46374500000194-1-002976/2024 ↗SECRETARIA DE ESTADO DA SAUDE£700awarded 17 Jul 2024
- Contratação 56024581000156-1-000151/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£396kawarded 16 Jul 2024
- Contratação 77817476000144-1-000043/2024 ↗MUNICIPIO DE DIAMANTE D'OESTE£6kawarded 15 Jul 2024
- Contratação 46634101000115-1-000202/2024 ↗PREFEITURA MUNICIPAL DE BOTUCATU£4kawarded 15 Jul 2024
- Contratação 45138070000149-1-000497/2024 ↗MUNICIPIO DE SANTA FE DO SUL£63kawarded 15 Jul 2024
- Contratação 46189734000161-1-000020/2024 ↗MUNICIPIO DE BORACEIA£28kawarded 12 Jul 2024
- Contratação 76105592000178-1-000104/2024 ↗MUNICIPIO DE BOCAIUVA DO SUL£43kawarded 9 Jul 2024
- Contratação 56023443000152-1-000048/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£44kawarded 9 Jul 2024
- Contratação 12474705000120-1-000041/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£45kawarded 5 Jul 2024
- Contratação 63025530000104-1-000065/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£27kawarded 3 Jul 2024
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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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