Supplier profile
MCW PRODUTOS MEDICOS E HOSPITALARES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 11 May 2022 to 30 Jun 2026.
Awards won
1,464
all time
Attributed value
BRL 118.8m
2 shared, unvalued
Buyers
228
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 283 | BRL 17.5m |
| SECRETARIA DE ESTADO DA SAUDE | 72 | BRL 3.6m |
| ESTADO DO PARANA | 51 | BRL 1.7m |
| COMANDO DO EXERCITO | 47 | BRL 2.8m |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 46 | BRL 7.7m |
| DISTRITO FEDERAL SECRETARIA DE SAUDE | 29 | BRL 3.5m |
| MINISTERIO DA SAUDE | 29 | BRL 569k |
| ESTADO DO ESPIRITO SANTO | 23 | BRL 1.5m |
| MUNICIPIO DE CAXIAS DO SUL | 21 | BRL 1.1m |
| ESTADO DE SAO PAULO | 20 | BRL 1.0m |
What they win
Awards
Showing 701–725 of 1,464 awards we hold
- Contratação 04696490000163-1-000112/2024 ↗SUP. EST. DE LICITACAO£32kawarded 22 Nov 2024
- Contratação 15180714000104-1-000227/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£4kawarded 21 Nov 2024
- Contratação 46374500000194-1-007831/2024 ↗SECRETARIA DE ESTADO DA SAUDE£23kawarded 21 Nov 2024
- Contratação 15126437000143-1-003074/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£85kawarded 21 Nov 2024
- Contratação 18291351000164-1-000313/2024 ↗MUNICIPIO DE DIVINOPOLIS£56kawarded 21 Nov 2024
- Contratação 00394502000144-1-010966/2024 ↗COMANDO DA MARINHA£104kawarded 21 Nov 2024
- Contratação 46319000000150-1-000358/2024 ↗MUNICIPIO DE GUARULHOS£1.5mawarded 20 Nov 2024
- Contratação 00394452000103-1-019470/2024 ↗COMANDO DO EXERCITO£31kawarded 19 Nov 2024
- Contratação 44435121000131-1-000143/2024 ↗MUNICIPIO DE BURITAMA£39kawarded 19 Nov 2024
- Contratação 15126437000143-1-002924/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£1kawarded 19 Nov 2024
- Contratação 07954605000160-1-000652/2024 ↗MUNICIPIO DE FORTALEZA£93kawarded 19 Nov 2024
- Contratação 46374500000194-1-008761/2024 ↗SECRETARIA DE ESTADO DA SAUDE£8kawarded 18 Nov 2024
- Contratação 15126437000143-1-002093/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£52kawarded 18 Nov 2024
- Contratação 95589289000132-1-000047/2024 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£20kawarded 18 Nov 2024
- Contratação 78680337000770-1-000533/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£5kawarded 18 Nov 2024
- Contratação 08597121000174-1-001068/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£3kawarded 18 Nov 2024
- Contratação 46374500000194-1-008409/2024 ↗SECRETARIA DE ESTADO DA SAUDE£26kawarded 18 Nov 2024
- Contratação 15126437000143-1-002689/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£57kawarded 18 Nov 2024
- Contratação 24082016000159-1-000126/2024 ↗HOSPITAL DAS CLINICAS DA FACULDADE DE MEDICINA DE MARILIA - HCFAMEMA£6kawarded 18 Nov 2024
- Contratação 15126437000143-1-002873/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£28kawarded 14 Nov 2024
- Contratação 15126437000143-1-002708/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 14 Nov 2024
- Contratação 12333753000106-1-000016/2024 ↗MUNICIPIO DE CAPELA£24kawarded 14 Nov 2024
- Contratação 77116663000109-1-000129/2024 ↗MUNICIPIO DE NOVA SANTA ROSA£4kawarded 14 Nov 2024
- Contratação 18431312001006-1-000332/2024 ↗MUNICIPIO DE UBERLANDIA£133kawarded 13 Nov 2024
- Contratação 15126437000143-1-003041/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 13 Nov 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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