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 151–175 of 1,119 awards we hold
- Contratação 46374500000194-1-000064/2026 ↗SECRETARIA DE ESTADO DA SAUDE£323awarded 19 Jan 2026
- Contratação 46374500000194-1-012784/2025 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 19 Jan 2026
- Contratação 46374500000194-1-000066/2026 ↗SECRETARIA DE ESTADO DA SAUDE£878awarded 16 Jan 2026
- Contratação 00394452000103-1-023842/2025 ↗COMANDO DO EXERCITO£10kawarded 16 Jan 2026
- Contratação 76958966000106-1-000384/2025 ↗MUNICIPIO DE ARAPONGAS£11kawarded 16 Jan 2026
- Contratação 39223581000166-1-000082/2025 ↗PREFEITURA MUNICIPAL DE RIO DAS OSTRAS - RJ£2kawarded 15 Jan 2026
- Contratação 00394452000103-1-022700/2025 ↗COMANDO DO EXERCITO£13kawarded 15 Jan 2026
- Contratação 00394429000100-1-002765/2025 ↗COMANDO DA AERONAUTICA£1kawarded 14 Jan 2026
- Contratação 12014954000132-1-000063/2025 ↗FUNDO MUNICIPAL DE SAUDE DE MENDES£1kawarded 13 Jan 2026
- Contratação 80257355000108-1-000292/2025 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£820awarded 12 Jan 2026
- Contratação 76017458000115-1-000072/2025 ↗MUNICIPIO DE PARANAGUA£1kawarded 9 Jan 2026
- Contratação 46068425000133-1-003089/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£342awarded 9 Jan 2026
- Contratação 46377800000127-1-005599/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£608awarded 7 Jan 2026
- Contratação 46374500000194-1-011500/2025 ↗SECRETARIA DE ESTADO DA SAUDE£16kawarded 6 Jan 2026
- Contratação 09660468000187-1-000020/2025 ↗FUNDO MUNICIPAL DE SAUDE£234awarded 5 Jan 2026
- Contratação 46374500000194-1-012633/2025 ↗SECRETARIA DE ESTADO DA SAUDE£8kawarded 5 Jan 2026
- Contratação 14814139000183-1-000173/2025 ↗ESTADO DO PARANA£368awarded 5 Jan 2026
- Contratação 46374500000194-1-012375/2025 ↗SECRETARIA DE ESTADO DA SAUDE£9kawarded 29 Dec 2025
- Contratação 76282656000106-1-000485/2025 ↗MUNICIPIO DE MARINGA£7kawarded 29 Dec 2025
- Contratação 76282656000106-1-000335/2025 ↗MUNICIPIO DE MARINGA£7kawarded 29 Dec 2025
- Contratação 46374500000194-1-012215/2025 ↗SECRETARIA DE ESTADO DA SAUDE£8kawarded 26 Dec 2025
- Contratação 46374500000194-1-012221/2025 ↗SECRETARIA DE ESTADO DA SAUDE£260awarded 26 Dec 2025
- Contratação 96291141000180-1-006375/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£6kawarded 23 Dec 2025
- Contratação 96291141000180-1-007720/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£4kawarded 23 Dec 2025
- Contratação 00394452000103-1-019735/2025 ↗COMANDO DO EXERCITO£92kawarded 23 Dec 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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