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 301–325 of 1,067 awards we hold
- Contratação 46068425000133-1-002177/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£1kawarded 3 Sept 2025
- Contratação 46137410000180-1-000573/2025 ↗ESTADO DE SAO PAULO£38kawarded 3 Sept 2025
- Contratação 08597121000174-1-001563/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£53kawarded 2 Sept 2025
- Contratação 15126437000305-1-001447/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£60kawarded 1 Sept 2025
- Contratação 04092672000125-1-000165/2025 ↗ESTADO DE RONDONIA£232kawarded 1 Sept 2025
- Contratação 10572022000180-1-000610/2025 ↗SECRETARIA DE ADMINISTRACAO£38kawarded 28 Aug 2025
- Contratação 46068425000133-1-002109/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£1kawarded 28 Aug 2025
- Contratação 46374500000194-1-006750/2025 ↗SECRETARIA DE ESTADO DA SAUDE£33kawarded 28 Aug 2025
- Contratação 15126437000305-1-000686/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£29kawarded 27 Aug 2025
- Contratação 15126437000305-1-001904/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£376kawarded 27 Aug 2025
- Contratação 18715383000140-1-000459/2025 ↗MUNICIPIO DE BELO HORIZONTE£101kawarded 27 Aug 2025
- Contratação 51816247000111-1-000415/2025 ↗MUNICIPIO DE MONTE ALTO£76kawarded 27 Aug 2025
- Contratação 56023443000152-1-000621/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£1.8mawarded 26 Aug 2025
- Contratação 15126437000305-1-001419/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£383kawarded 26 Aug 2025
- Contratação 00394544000185-1-001172/2025 ↗MINISTERIO DA SAUDE£1.7mawarded 25 Aug 2025
- Contratação 46374500000194-1-006115/2025 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 25 Aug 2025
- Contratação 00394502002864-1-002671/2025 ↗COMANDO DA MARINHA£2.3mawarded 22 Aug 2025
- Contratação 08597121000174-1-000427/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£60kawarded 22 Aug 2025
- Contratação 10572022000180-1-000451/2025 ↗SECRETARIA DE ADMINISTRACAO£4.0mawarded 21 Aug 2025
- Contratação 15126437000305-1-001578/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£65kawarded 21 Aug 2025
- Contratação 00394544000185-1-001426/2025 ↗MINISTERIO DA SAUDE£7kawarded 20 Aug 2025
- Contratação 15126437000305-1-001355/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£21kawarded 19 Aug 2025
- Contratação 15126437000305-1-001302/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£159kawarded 15 Aug 2025
- Contratação 46137410000180-1-000454/2025 ↗ESTADO DE SAO PAULO£654kawarded 14 Aug 2025
- Contratação 15126437000305-1-001171/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£451kawarded 13 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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