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 451–475 of 1,067 awards we hold
- Contratação 00394452000103-1-006836/2025 ↗COMANDO DO EXERCITO£274kawarded 30 Apr 2025
- Contratação 56023443000152-1-000299/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£30kawarded 28 Apr 2025
- Contratação 46374500000194-1-002335/2025 ↗SECRETARIA DE ESTADO DA SAUDE£308kawarded 25 Apr 2025
- Contratação 00394544000185-1-000475/2025 ↗MINISTERIO DA SAUDE£48kawarded 24 Apr 2025
- Contratação 00394544000185-1-002611/2024 ↗MINISTERIO DA SAUDE£950awarded 24 Apr 2025
- Contratação 76206606000140-1-000153/2025 ↗MUNICIPIO DE FOZ DO IGUACU£22kawarded 17 Apr 2025
- Contratação 56023443000152-1-000274/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£77kawarded 17 Apr 2025
- Contratação 63025530000104-1-000271/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£15kawarded 16 Apr 2025
- Contratação 00394429019715-1-000015/2025 ↗COMANDO DA AERONAUTICA£247kawarded 16 Apr 2025
- Contratação 07954480000179-1-024554/2024 ↗ESTADO DO CEARA£34kawarded 16 Apr 2025
- Contratação 07954480000179-1-024215/2024 ↗ESTADO DO CEARA£169kawarded 14 Apr 2025
- Contratação 15126437000143-1-000382/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£451kawarded 14 Apr 2025
- Contratação 15126437000305-1-000169/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£769kawarded 14 Apr 2025
- Contratação 15126437000143-1-000527/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£83kawarded 14 Apr 2025
- Contratação 12474705000120-1-000092/2025 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£63kawarded 11 Apr 2025
- Contratação 46374500000194-1-002012/2025 ↗SECRETARIA DE ESTADO DA SAUDE£8kawarded 11 Apr 2025
- Contratação 27165554000103-1-000030/2025 ↗MUNICIPIO DE VILA VELHA£12kawarded 10 Apr 2025
- Contratação 20267427000168-1-000055/2024 ↗ESTADO DO MATO GROSSO DO SUL£479kawarded 10 Apr 2025
- Contratação 08597121000174-1-001312/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£43kawarded 9 Apr 2025
- Contratação 05054929000117-1-000112/2025 ↗SECRETARIA DE ESTADO DE SAUDE PUBLICA£263kawarded 8 Apr 2025
- Contratação 08715618000140-1-000093/2024 ↗FUNDO MUNICIPAL DE SAÚDE DE JOÃO PESSOA - FMS/JP£134kawarded 8 Apr 2025
- Contratação 33781055000135-1-002914/2024 ↗FUNDACAO OSWALDO CRUZ£170kawarded 8 Apr 2025
- Contratação 07954480000179-1-024414/2024 ↗ESTADO DO CEARA£11.0mawarded 7 Apr 2025
- Contratação 00394544000185-1-002135/2024 ↗MINISTERIO DA SAUDE£155kawarded 7 Apr 2025
- Contratação 00394544000185-1-002600/2024 ↗MINISTERIO DA SAUDE£33kawarded 4 Apr 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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