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 126–150 of 1,067 awards we hold
- Contratação 76282656000106-1-000486/2025 ↗MUNICIPIO DE MARINGA£6kawarded 30 Jan 2026
- Contratação 08597121000174-1-000735/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£54kawarded 29 Jan 2026
- Contratação 25053117000164-1-000141/2025 ↗SECRETARIA DA SAUDE£1.4mawarded 29 Jan 2026
- Contratação 15126437000305-1-003229/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£45kawarded 28 Jan 2026
- Contratação 33781055000135-1-002298/2025 ↗FUNDACAO OSWALDO CRUZ£15kawarded 27 Jan 2026
- Contratação 46068425000133-1-000191/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£6kawarded 27 Jan 2026
- Contratação 10572022000180-1-000756/2025 ↗SECRETARIA DE ADMINISTRACAO£2.8mawarded 26 Jan 2026
- Contratação 13864377000130-1-000037/2026 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£3.4mawarded 26 Jan 2026
- Contratação 27189505000798-1-000186/2025 ↗ESTADO DO ESPIRITO SANTO£80kawarded 26 Jan 2026
- Contratação 03277610000125-1-000034/2026 ↗MINISTERIO DA DEFESA£4kawarded 26 Jan 2026
- Contratação 33781055000135-1-002176/2025 ↗FUNDACAO OSWALDO CRUZ£19kawarded 23 Jan 2026
- Contratação 46068425000133-1-000158/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£28kawarded 22 Jan 2026
- Contratação 15126437000305-1-002759/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£659kawarded 22 Jan 2026
- Contratação 00394452000103-1-021752/2025 ↗COMANDO DO EXERCITO£5kawarded 20 Jan 2026
- Contratação 07424905000138-1-000534/2024 ↗AGENCIA DE MODERNIZACAO DA GESTAO DE PROCESSOS£41kawarded 20 Jan 2026
- Contratação 60747318000162-1-001902/2025 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£482kawarded 20 Jan 2026
- Contratação 46068425000133-1-000136/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£12kawarded 19 Jan 2026
- Contratação 46068425000133-1-000120/2026 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£690awarded 16 Jan 2026
- Contratação 15126437000305-1-003147/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£683kawarded 16 Jan 2026
- Contratação 15126437000305-1-003797/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£506kawarded 15 Jan 2026
- Contratação 27080605000196-1-001016/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£1.4mawarded 13 Jan 2026
- Contratação 00394544000185-1-003019/2025 ↗MINISTERIO DA SAUDE£40kawarded 12 Jan 2026
- Contratação 56024581000156-1-000395/2025 ↗MUNICIPIO DE RIBEIRAO PRETO£773kawarded 12 Jan 2026
- Contratação 15126437000305-1-003313/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£217kawarded 12 Jan 2026
- Contratação 47492806000108-1-000147/2025 ↗MUNICIPIO DE CUBATAO£50kawarded 8 Jan 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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