Supplier profile
PONTAMED FARMACEUTICA LTDA
Every public-sector award we hold for this supplier, across Brazil, from 23 Dec 2022 to 30 Jun 2026.
Awards won
966
all time
Attributed value
BRL 110.4m
1 shared, unvalued
Buyers
129
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 200 | BRL 13.6m |
| ESTADO DO PARANA | 124 | BRL 35.5m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 50 | BRL 6.0m |
| COMANDO DO EXERCITO | 30 | BRL 1.5m |
| MUNICIPIO DE MARINGA | 25 | BRL 1.5m |
| ESTADO DE SAO PAULO | 22 | BRL 1.1m |
| MUNICIPIO DE CAXIAS DO SUL | 22 | BRL 403k |
| UNIVERSIDADE ESTADUAL DE PONTA GROSSA | 19 | BRL 1.5m |
| MUNICIPIO DE FOZ DO IGUACU | 13 | BRL 3.0m |
| MUNICIPIO DE LONDRINA | 13 | BRL 2.0m |
What they win
Awards
Showing 301–325 of 966 awards we hold
- Contratação 15126437000305-1-001493/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£35kawarded 14 Aug 2025
- Contratação 47018676000176-1-000313/2025 ↗REDE MUNICIPAL DR. MARIO GATTI DE URGENCIA, EMERGENCIA E HOSPITALAR£174kawarded 12 Aug 2025
- Contratação 00394452000103-1-013960/2025 ↗COMANDO DO EXERCITO£19kawarded 12 Aug 2025
- Contratação 15126437000305-1-001478/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 12 Aug 2025
- Contratação 76206606000140-1-000269/2025 ↗MUNICIPIO DE FOZ DO IGUACU£73kawarded 11 Aug 2025
- Contratação 51885242000140-1-000437/2025 ↗MUNICIPIO DE CAMPINAS£15kawarded 11 Aug 2025
- Contratação 15126437000305-1-001480/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£105kawarded 11 Aug 2025
- Contratação 15126437000305-1-002039/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£110awarded 8 Aug 2025
- Contratação 46189718000179-1-000201/2025 ↗MUNICIPIO DE PEDERNEIRAS£217awarded 7 Aug 2025
- Contratação 15126437000305-1-001301/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 7 Aug 2025
- Contratação 51885242000140-1-000459/2025 ↗MUNICIPIO DE CAMPINAS£18kawarded 6 Aug 2025
- Contratação 15126437000305-1-001475/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£35kawarded 6 Aug 2025
- Contratação 14814139000183-1-000106/2025 ↗ESTADO DO PARANA£59kawarded 5 Aug 2025
- Contratação 78200482000110-1-000088/2025 ↗MUNICIPIO DE SARANDI£162kawarded 5 Aug 2025
- Contratação 15126437000305-1-001378/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4kawarded 5 Aug 2025
- Contratação 76105535000199-1-000092/2025 ↗MUNICIPIO DE ARAUCARIA£133kawarded 5 Aug 2025
- Contratação 76208834000159-1-000143/2025 ↗MUNICIPIO DE CAPITAO LEONIDAS MARQUES£392awarded 5 Aug 2025
- Contratação 15126437000305-1-001483/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£325awarded 4 Aug 2025
- Contratação 00530352000159-1-000179/2025 ↗CAMARA DOS DEPUTADOS£11kawarded 4 Aug 2025
- Contratação 46068425000133-1-001776/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£19kawarded 1 Aug 2025
- Contratação 76402882000183-1-000141/2025 ↗MUNICIPIO DE JANIOPOLIS£2kawarded 1 Aug 2025
- Contratação 27165554000103-1-000197/2025 ↗MUNICIPIO DE VILA VELHA£2kawarded 31 Jul 2025
- Contratação 15126437000305-1-001377/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£11kawarded 31 Jul 2025
- Contratação 46068425000133-1-001743/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£26kawarded 30 Jul 2025
- Contratação 27165554000103-1-000219/2025 ↗MUNICIPIO DE VILA VELHA£4kawarded 30 Jul 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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