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 876–900 of 1,119 awards we hold
- Contratação 46374500000194-1-010899/2024 ↗SECRETARIA DE ESTADO DA SAUDE£47kawarded 31 Jan 2025
- Contratação 46374500000194-1-010985/2024 ↗SECRETARIA DE ESTADO DA SAUDE£13kawarded 31 Jan 2025
- Contratação 46374500000194-1-011119/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 31 Jan 2025
- Contratação 13864377000130-1-000068/2025 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£1kawarded 31 Jan 2025
- Contratação 29063294000182-1-000001/2025 ↗SERVICO AUTONOMO HOSPITALAR£2kawarded 31 Jan 2025
- Contratação 77003424000134-1-000008/2025 ↗MUNICIPIO DE PRUDENTOPOLIS£9kawarded 30 Jan 2025
- Contratação 00394452000103-1-021067/2024 ↗COMANDO DO EXERCITO£30kawarded 29 Jan 2025
- Contratação 59006460000170-1-000138/2024 ↗FUNDACAO BENEFICENTE DE PEDREIRA - FUNBEPE£9kawarded 28 Jan 2025
- Contratação 00394452000103-1-001785/2025 ↗COMANDO DO EXERCITO£811awarded 24 Jan 2025
- Contratação 00394452000103-1-001861/2025 ↗COMANDO DO EXERCITO£2kawarded 24 Jan 2025
- Contratação 76972074000151-1-000274/2024 ↗MUNICIPIO DE LOANDA£1kawarded 22 Jan 2025
- Contratação 87572079000103-1-000002/2025 ↗MUNICIPIO DE SAO VICENTE DO SUL£3kawarded 22 Jan 2025
- Contratação 87990800000185-1-000528/2024 ↗MUNICIPIO DE CACHOEIRINHA£58kawarded 20 Jan 2025
- Contratação 46578498000175-1-000207/2024 ↗MUNICIPIO DE ITANHAEM£1kawarded 17 Jan 2025
- Contratação 46374500000194-1-011295/2024 ↗SECRETARIA DE ESTADO DA SAUDE£904awarded 16 Jan 2025
- Contratação 46374500000194-1-011085/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 15 Jan 2025
- Contratação 78640489000153-1-000799/2024 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£21kawarded 13 Jan 2025
- Contratação 42498733000148-1-002075/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£4kawarded 13 Jan 2025
- Contratação 46374500000194-1-006883/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 8 Jan 2025
- Contratação 46374500000194-1-009562/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 8 Jan 2025
- Contratação 46374500000194-1-006879/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 8 Jan 2025
- Contratação 15513690000150-1-000030/2024 ↗FUNDACAO DE APOIO A PESQUISA AO ENSINO E A CULTURA£486awarded 8 Jan 2025
- Contratação 10952708000104-1-000112/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO R.DE JANEIRO£2kawarded 30 Dec 2024
- Contratação 46374500000194-1-010984/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 30 Dec 2024
- Contratação 46374500000194-1-010992/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 30 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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