Supplier profile
JF COMERCIO DE MATERIAL E MEDICAMENTOS HOSPITALES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 25 Jun 2024 to 12 Jun 2026.
Awards won
1,119
all time
Attributed value
BRL 10.7m
as published
Buyers
178
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 324 | BRL 2.0m |
| COMANDO DO EXERCITO | 124 | BRL 881k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 84 | BRL 232k |
| COMANDO DA MARINHA | 37 | BRL 139k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 37 | BRL 410k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 23 | BRL 226k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 21 | BRL 153k |
| MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO | 20 | BRL 396k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 18 | BRL 70k |
| COMANDO DA AERONAUTICA | 16 | BRL 332k |
What they win
Awards
Showing 851–875 of 1,119 awards we hold
- Contratação 46374500000194-1-000182/2025 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 13 Feb 2025
- Contratação 56023443000152-1-000083/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£7kawarded 12 Feb 2025
- Contratação 46381000002123-1-000135/2024 ↗SECRETARIA DA JUSTICA E CIDADANIA£11kawarded 12 Feb 2025
- Contratação 28645794000160-1-000004/2025 ↗MUNICIPIO DE CANTAGALO£35kawarded 12 Feb 2025
- Contratação 88830609000139-1-001003/2024 ↗MUNICIPIO DE CAXIAS DO SUL£15kawarded 11 Feb 2025
- Contratação 00394502000144-1-000425/2025 ↗COMANDO DA MARINHA£850awarded 11 Feb 2025
- Contratação 00394502000144-1-000439/2025 ↗COMANDO DA MARINHA£69awarded 11 Feb 2025
- Contratação 39563911000162-1-000188/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£2kawarded 10 Feb 2025
- Contratação 00394452000103-1-002850/2025 ↗COMANDO DO EXERCITO£856awarded 10 Feb 2025
- Contratação 33781055000135-1-000129/2025 ↗FUNDACAO OSWALDO CRUZ£5kawarded 7 Feb 2025
- Contratação 15126437000143-1-003303/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 7 Feb 2025
- Contratação 46374500000194-1-010944/2024 ↗SECRETARIA DE ESTADO DA SAUDE£670awarded 7 Feb 2025
- Contratação 01612089000100-1-000066/2024 ↗MUNICIPIO DE TANGUA£448awarded 7 Feb 2025
- Contratação 51885242000140-1-000553/2024 ↗MUNICIPIO DE CAMPINAS£8kawarded 6 Feb 2025
- Contratação 46319000000150-1-000707/2024 ↗MUNICIPIO DE GUARULHOS£12kawarded 5 Feb 2025
- Contratação 51885242000140-1-000454/2024 ↗MUNICIPIO DE CAMPINAS£4kawarded 5 Feb 2025
- Contratação 63025530000104-1-003402/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£8kawarded 4 Feb 2025
- Contratação 00394452000103-1-002420/2025 ↗COMANDO DO EXERCITO£1kawarded 4 Feb 2025
- Contratação 92969856000198-1-000496/2024 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£2kawarded 4 Feb 2025
- Contratação 46374500000194-1-011158/2024 ↗SECRETARIA DE ESTADO DA SAUDE£11kawarded 3 Feb 2025
- Contratação 46374500000194-1-011070/2024 ↗SECRETARIA DE ESTADO DA SAUDE£7kawarded 3 Feb 2025
- Contratação 46374500000194-1-011068/2024 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 3 Feb 2025
- Contratação 46374500000194-1-011114/2024 ↗SECRETARIA DE ESTADO DA SAUDE£18kawarded 3 Feb 2025
- Contratação 76282656000106-1-000773/2024 ↗MUNICIPIO DE MARINGA£37kawarded 31 Jan 2025
- Contratação 45138070000149-1-000020/2025 ↗MUNICIPIO DE SANTA FE DO SUL£57kawarded 31 Jan 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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