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 726–750 of 1,067 awards we hold
- Contratação 08761124000100-1-000502/2024 ↗ESTADO DA PARAIBA£240kawarded 19 Sept 2024
- Contratação 04104816000116-1-000176/2024 ↗MUNICIPIO DE ARIQUEMES£35kawarded 19 Sept 2024
- Contratação 04696490000163-1-000025/2024 ↗SUP. EST. DE LICITACAO£1.3mawarded 18 Sept 2024
- Contratação 07954605000160-1-000194/2024 ↗MUNICIPIO DE FORTALEZA£180kawarded 18 Sept 2024
- Contratação 07954605000160-1-000358/2024 ↗MUNICIPIO DE FORTALEZA£151kawarded 18 Sept 2024
- Contratação 78680337000770-1-000390/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£44kawarded 18 Sept 2024
- Contratação 15126437000143-1-001843/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£150kawarded 18 Sept 2024
- Contratação 63025530000104-1-000927/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£17kawarded 18 Sept 2024
- Contratação 18431312001006-1-000131/2024 ↗MUNICIPIO DE UBERLANDIA£150kawarded 18 Sept 2024
- Contratação 46377800000127-1-002363/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£19kawarded 16 Sept 2024
- Contratação 07954480000179-1-011817/2024 ↗ESTADO DO CEARA£1.1mawarded 13 Sept 2024
- Contratação 46374500000194-1-006107/2024 ↗SECRETARIA DE ESTADO DA SAUDE£68kawarded 13 Sept 2024
- Contratação 80257355000108-1-000219/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£124kawarded 13 Sept 2024
- Contratação 27080530000143-1-001168/2024 ↗ESTADO DO ESPIRITO SANTO£407kawarded 13 Sept 2024
- Contratação 46374500000194-1-004747/2024 ↗SECRETARIA DE ESTADO DA SAUDE£123kawarded 12 Sept 2024
- Contratação 46374500000194-1-005962/2024 ↗SECRETARIA DE ESTADO DA SAUDE£20kawarded 12 Sept 2024
- Contratação 14814139000183-1-000143/2024 ↗ESTADO DO PARANA£592kawarded 12 Sept 2024
- Contratação 27080605000196-1-000102/2024 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£1.9mawarded 11 Sept 2024
- Contratação 15126437000143-1-001948/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£220kawarded 11 Sept 2024
- Contratação 15126437000143-1-001005/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1.3mawarded 11 Sept 2024
- Contratação 18431312001006-1-000086/2024 ↗MUNICIPIO DE UBERLANDIA£200kawarded 10 Sept 2024
- Contratação 79151312000156-1-000507/2024 ↗UNIVERSIDADE ESTADUAL DE MARINGA£56kawarded 10 Sept 2024
- Contratação 15126437000143-1-001968/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£945kawarded 9 Sept 2024
- Contratação 15126437000143-1-002116/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£77kawarded 9 Sept 2024
- Contratação 60448040000122-1-000253/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£714kawarded 6 Sept 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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