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 551–575 of 1,067 awards we hold
- Contratação 15126437000143-1-003411/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£118kawarded 23 Jan 2025
- Contratação 00394544000185-1-002605/2024 ↗MINISTERIO DA SAUDE£478kawarded 22 Jan 2025
- Contratação 60747318000162-1-000696/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£399kawarded 21 Jan 2025
- Contratação 07954480000179-1-023016/2024 ↗ESTADO DO CEARA£685kawarded 20 Jan 2025
- Contratação 46137410000180-1-001139/2024 ↗ESTADO DE SAO PAULO£7kawarded 17 Jan 2025
- Contratação 46068425000133-1-000133/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£4kawarded 17 Jan 2025
- Contratação 46374500000194-1-005499/2024 ↗SECRETARIA DE ESTADO DA SAUDE£58kawarded 16 Jan 2025
- Contratação 46374500000194-1-008488/2024 ↗SECRETARIA DE ESTADO DA SAUDE£110kawarded 16 Jan 2025
- Contratação 46374500000194-1-003132/2024 ↗SECRETARIA DE ESTADO DA SAUDE£21kawarded 16 Jan 2025
- Contratação 15126437000143-1-003440/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£85kawarded 13 Jan 2025
- Contratação 27080530000143-1-002613/2024 ↗ESTADO DO ESPIRITO SANTO£801kawarded 13 Jan 2025
- Contratação 00394544000185-1-002428/2024 ↗MINISTERIO DA SAUDE£699kawarded 10 Jan 2025
- Contratação 15126437000143-1-003948/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£717kawarded 10 Jan 2025
- Contratação 15126437000143-1-003625/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£565kawarded 6 Jan 2025
- Contratação 63025530000104-1-002110/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£86kawarded 6 Jan 2025
- Contratação 14814139000183-1-000207/2024 ↗ESTADO DO PARANA£84kawarded 2 Jan 2025
- Contratação 15126437000143-1-003840/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£102kawarded 27 Dec 2024
- Contratação 46374500000194-1-009733/2024 ↗SECRETARIA DE ESTADO DA SAUDE£18kawarded 27 Dec 2024
- Contratação 15126437000143-1-003253/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£272kawarded 27 Dec 2024
- Contratação 46374500000194-1-010515/2024 ↗SECRETARIA DE ESTADO DA SAUDE£135kawarded 26 Dec 2024
- Contratação 76416940000128-1-002299/2024 ↗ESTADO DO PARANA£95kawarded 26 Dec 2024
- Contratação 14814139000183-1-000206/2024 ↗ESTADO DO PARANA£90kawarded 26 Dec 2024
- Contratação 46374500000194-1-009396/2024 ↗SECRETARIA DE ESTADO DA SAUDE£6kawarded 26 Dec 2024
- Contratação 18291351000164-1-000364/2024 ↗MUNICIPIO DE DIVINOPOLIS£27kawarded 25 Dec 2024
- Contratação 46374500000194-1-010387/2024 ↗SECRETARIA DE ESTADO DA SAUDE£15kawarded 24 Dec 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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