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 26–50 of 1,067 awards we hold
- Contratação 35501733000194-1-000004/2026 ↗INSTITUTO CANDIDA VARGAS£942kawarded 26 May 2026
- Contratação 15126437000305-1-003687/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 25 May 2026
- Contratação 78956513000168-1-000040/2026 ↗AUTARQUIA MUNICIPAL DE SAUDE DE APUCARANA A M S£5kawarded 25 May 2026
- Contratação 15126437000305-1-001406/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2.9mawarded 22 May 2026
- Contratação 78680337000770-1-000117/2026 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£7kawarded 22 May 2026
- Contratação 60448040000122-1-000168/2026 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£1kawarded 22 May 2026
- Contratação 07954480000179-1-025207/2025 ↗ESTADO DO CEARA£1.0mawarded 21 May 2026
- Contratação 95589289000132-1-000035/2026 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£7kawarded 21 May 2026
- Contratação 15126437000305-1-001466/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£352kawarded 20 May 2026
- Contratação 00394544000185-1-000639/2026 ↗MINISTERIO DA SAUDE£127kawarded 20 May 2026
- Contratação 46177531000155-1-000088/2026 ↗MUNICIPIO DE PRAIA GRANDE£103kawarded 20 May 2026
- Contratação 15126437000305-1-001354/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£8kawarded 19 May 2026
- Contratação 00394452000103-1-005574/2026 ↗COMANDO DO EXERCITO£242kawarded 18 May 2026
- Contratação 76282656000106-1-000155/2026 ↗MUNICIPIO DE MARINGA£3kawarded 15 May 2026
- Contratação 15126437000305-1-001015/2026 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£134kawarded 13 May 2026
- Contratação 46068425000133-1-000207/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£23kawarded 12 May 2026
- Contratação 20622890000180-1-000249/2025 ↗MUNICIPIO DE GOVERNADOR VALADARES£885kawarded 12 May 2026
- Contratação 46374500000194-1-001233/2026 ↗SECRETARIA DE ESTADO DA SAUDE£4kawarded 12 May 2026
- Contratação 80257355000108-1-000646/2025 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£328kawarded 11 May 2026
- Contratação 46374500000194-1-012720/2025 ↗SECRETARIA DE ESTADO DA SAUDE£946kawarded 11 May 2026
- Contratação 15126437000305-1-004498/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£46kawarded 8 May 2026
- Contratação 76282656000106-1-000583/2025 ↗MUNICIPIO DE MARINGA£775kawarded 8 May 2026
- Contratação 46374500000194-1-002419/2026 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 7 May 2026
- Contratação 12474705000120-1-000103/2026 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£27kawarded 7 May 2026
- Contratação 00394502000144-1-000930/2026 ↗COMANDO DA MARINHA£9kawarded 7 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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