Supplier profile
MULTIFARMA COMERCIO E REPRESENTACOES LTDA.
Every public-sector award we hold for this supplier, across Brazil, from 17 May 2023 to 30 Jun 2026.
Awards won
768
all time
Attributed value
BRL 186.7m
1 shared, unvalued
Buyers
128
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 170 | BRL 31.8m |
| MINISTERIO DA SAUDE | 37 | BRL 4.6m |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 34 | BRL 16.7m |
| MUNICIPIO DE UBERLANDIA | 26 | BRL 6.2m |
| DISTRITO FEDERAL SECRETARIA DE SAUDE | 23 | BRL 4.5m |
| SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO DE UBERLÂNDIA | 17 | BRL 4.7m |
| ESTADO DE SAO PAULO | 16 | BRL 2.3m |
| ESTADO DO RIO DE JANEIRO | 16 | BRL 9.3m |
| MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO | 16 | BRL 22.6m |
| AGENCIA DE MODERNIZACAO DA GESTAO DE PROCESSOS | 13 | BRL 3.8m |
What they win
Awards
Showing 601–625 of 768 awards we hold
- Contratação 46177531000155-1-000044/2024 ↗MUNICIPIO DE PRAIA GRANDE£133kawarded 23 Sept 2024
- Contratação 27080530000143-1-001186/2024 ↗ESTADO DO ESPIRITO SANTO£41kawarded 23 Sept 2024
- Contratação 05054861000176-1-000450/2024 ↗ESTADO DO PARA£156kawarded 20 Sept 2024
- Contratação 08761124000100-1-000502/2024 ↗ESTADO DA PARAIBA£78kawarded 19 Sept 2024
- Contratação 15126437000143-1-001843/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£83kawarded 18 Sept 2024
- Contratação 60448040000122-1-000326/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£437kawarded 16 Sept 2024
- Contratação 87252045000131-1-000638/2024 ↗ESTADO DE TOCANTINS£40kawarded 13 Sept 2024
- Contratação 26981455000129-1-000041/2024 ↗AGENCIA DE LICITACOES, CONTRATOS E CONVENIOS DE MACEIO - ALICC£66kawarded 11 Sept 2024
- Contratação 08241747000496-1-000007/2024 ↗MUNICIPIO DE NATAL£1.1mawarded 11 Sept 2024
- Contratação 29063294000182-1-000138/2024 ↗SERVICO AUTONOMO HOSPITALAR£52kawarded 11 Sept 2024
- Contratação 15126437000143-1-001948/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 11 Sept 2024
- Contratação 23804149000129-1-000058/2024 ↗MUNICIPIO DE PONTE NOVA£95kawarded 6 Sept 2024
- Contratação 44959021000104-1-000193/2024 ↗MUNICIPIO DE GUARUJA£261kawarded 4 Sept 2024
- Contratação 15126437000143-1-001964/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£12kawarded 3 Sept 2024
- Contratação 15126437000143-1-002288/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£48kawarded 3 Sept 2024
- Contratação 51885242000140-1-000069/2024 ↗MUNICIPIO DE CAMPINAS£86kawarded 2 Sept 2024
- Contratação 44959021000104-1-000179/2024 ↗MUNICIPIO DE GUARUJA£113kawarded 2 Sept 2024
- Contratação 44959021000104-1-000194/2024 ↗MUNICIPIO DE GUARUJA£98kawarded 30 Aug 2024
- Contratação 39563911000162-1-000036/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£78kawarded 29 Aug 2024
- Contratação 08241739000105-1-000472/2024 ↗ESTADO DO RIO GRANDE DO NORTE£100kawarded 29 Aug 2024
- Contratação 18291351000164-1-000166/2024 ↗MUNICIPIO DE DIVINOPOLIS£8kawarded 29 Aug 2024
- Contratação 18431312001006-1-000100/2024 ↗MUNICIPIO DE UBERLANDIA£265kawarded 28 Aug 2024
- Contratação 15126437000143-1-002321/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£47kawarded 28 Aug 2024
- Contratação 08241739000105-1-000386/2024 ↗ESTADO DO RIO GRANDE DO NORTE£433kawarded 27 Aug 2024
- Contratação 15126437000143-1-002071/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£55kawarded 26 Aug 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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