Supplier profile
FRESENIUS KABI BRASIL LTDA.
Every public-sector award we hold for this supplier, across Brazil, from 19 May 2022 to 29 Jun 2026.
Awards won
1,067
all time
Attributed value
BRL 518.6m
as published
Buyers
88
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 317 | BRL 140.0m |
| SECRETARIA DE ESTADO DA SAUDE | 127 | BRL 22.6m |
| MINISTERIO DA SAUDE | 44 | BRL 20.8m |
| ESTADO DO CEARA | 42 | BRL 44.6m |
| ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP | 32 | BRL 5.9m |
| ESTADO DO PARANA | 27 | BRL 5.0m |
| COMANDO DO EXERCITO | 22 | BRL 2.6m |
| MUNICIPIO DE FORTALEZA | 21 | BRL 13.7m |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 20 | BRL 9.9m |
| FUNDACAO OSWALDO CRUZ | 19 | BRL 1.7m |
What they win
Awards
Showing 1–25 of 1,067 awards we hold
- Contratação 83169623000110-1-000128/2026 ↗MUNICIPIO DE JOINVILLE£3.4mawarded 29 Jun 2026
- Contratação 15126437000305-1-001707/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£424kawarded 26 Jun 2026
- Contratação 63025530000104-1-001507/2026 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£16kawarded 26 Jun 2026
- Contratação 15126437000305-1-002007/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£22kawarded 22 Jun 2026
- Contratação 03277610000125-1-000030/2026 ↗MINISTERIO DA DEFESA£17kawarded 19 Jun 2026
- Contratação 04104816000116-1-000076/2026 ↗MUNICIPIO DE ARIQUEMES£23kawarded 18 Jun 2026
- Contratação 46177531000155-1-000150/2026 ↗MUNICIPIO DE PRAIA GRANDE£92kawarded 11 Jun 2026
- Contratação 46374500000194-1-003301/2026 ↗SECRETARIA DE ESTADO DA SAUDE£22kawarded 11 Jun 2026
- Contratação 07954605000160-1-000812/2025 ↗MUNICIPIO DE FORTALEZA£160kawarded 11 Jun 2026
- Contratação 15126437000305-1-002102/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 11 Jun 2026
- Contratação 46374500000194-1-003580/2026 ↗SECRETARIA DE ESTADO DA SAUDE£283kawarded 11 Jun 2026
- Contratação 07954605000160-1-000642/2026 ↗MUNICIPIO DE FORTALEZA£46kawarded 11 Jun 2026
- Contratação 00394700000108-1-000109/2026 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£392kawarded 10 Jun 2026
- Contratação 46068425000133-1-001145/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£28kawarded 8 Jun 2026
- Contratação 08715618000140-1-000182/2025 ↗FUNDO MUNICIPAL DE SAÚDE DE JOÃO PESSOA - FMS/JP£96kawarded 8 Jun 2026
- Contratação 15126437000305-1-000976/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£12kawarded 3 Jun 2026
- Contratação 15126437000305-1-001655/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£229kawarded 3 Jun 2026
- Contratação 15126437000305-1-001045/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£41kawarded 2 Jun 2026
- Contratação 76206606000140-1-000163/2026 ↗MUNICIPIO DE FOZ DO IGUACU£114kawarded 28 May 2026
- Contratação 46374500000194-1-003504/2026 ↗SECRETARIA DE ESTADO DA SAUDE£138kawarded 28 May 2026
- Contratação 15126437000305-1-001235/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£43kawarded 28 May 2026
- Contratação 07954605000160-1-000572/2025 ↗MUNICIPIO DE FORTALEZA£99kawarded 28 May 2026
- Contratação 15126437000305-1-001276/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1kawarded 27 May 2026
- Contratação 46854998000192-1-000211/2026 ↗HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL£11kawarded 26 May 2026
- Contratação 15126437000305-1-000510/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£94kawarded 26 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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