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 476–500 of 966 awards we hold
- Contratação 46172888000140-1-000047/2025 ↗MUNICIPIO DE BARRA BONITA£3kawarded 21 Feb 2025
- Contratação 80257355000108-1-000617/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£31awarded 20 Feb 2025
- Contratação 08597121000174-1-001353/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£75kawarded 20 Feb 2025
- Contratação 14814139000183-1-000011/2025 ↗ESTADO DO PARANA£56kawarded 20 Feb 2025
- Contratação 15126437000143-1-004137/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£62kawarded 19 Feb 2025
- Contratação 47018676000176-1-000042/2025 ↗REDE MUNICIPAL DR. MARIO GATTI DE URGENCIA, EMERGENCIA E HOSPITALAR£32kawarded 19 Feb 2025
- Contratação 76205665000101-1-000256/2024 ↗MUNICIPIO DE MARMELEIRO£84kawarded 19 Feb 2025
- Contratação 88830609000139-1-000021/2025 ↗MUNICIPIO DE CAXIAS DO SUL£9kawarded 18 Feb 2025
- Contratação 88830609000139-1-000041/2025 ↗MUNICIPIO DE CAXIAS DO SUL£22kawarded 18 Feb 2025
- Contratação 08597121000174-1-001395/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£33kawarded 17 Feb 2025
- Contratação 75828418000190-1-000008/2025 ↗MUNICIPIO DE NOVA FATIMA£51kawarded 14 Feb 2025
- Contratação 95719449000110-1-000016/2025 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£2kawarded 14 Feb 2025
- Contratação 78640489000153-1-000595/2024 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£15kawarded 12 Feb 2025
- Contratação 46189718000179-1-000005/2025 ↗MUNICIPIO DE PEDERNEIRAS£58kawarded 12 Feb 2025
- Contratação 04956153000168-1-000007/2025 ↗CONSORCIO PUBLICO INTERMUNICIPAL DE SAUDE DO SETENTRIAO PARANAENSE - CISAMUSEP£1kawarded 6 Feb 2025
- Contratação 18431312001006-1-000404/2024 ↗MUNICIPIO DE UBERLANDIA£606kawarded 5 Feb 2025
- Contratação 78196755000109-1-000010/2024 ↗MUNICIPIO DE JURANDA£782awarded 3 Feb 2025
- Contratação 47842836000105-1-000138/2024 ↗MUNICIPIO DE FERNANDOPOLIS£3kawarded 3 Feb 2025
- Contratação 46410866000171-1-001078/2024 ↗MUNICIPIO DE JAGUARIUNA£32kawarded 30 Jan 2025
- Contratação 88830609000139-1-001002/2024 ↗MUNICIPIO DE CAXIAS DO SUL£5kawarded 30 Jan 2025
- Contratação 76416940000128-1-002411/2024 ↗ESTADO DO PARANA£1.4mawarded 30 Jan 2025
- Contratação 46634101000115-1-000504/2024 ↗PREFEITURA MUNICIPAL DE BOTUCATU£332awarded 29 Jan 2025
- Contratação 95719449000110-1-000252/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£2kawarded 28 Jan 2025
- Contratação 95719449000110-1-000207/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£33kawarded 28 Jan 2025
- Contratação 20267427000168-1-000049/2024 ↗ESTADO DO MATO GROSSO DO SUL£2.0mawarded 28 Jan 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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