Supplier profile
PROMEFARMA MEDICAMENTOS E PRODUTOS HOSPITALARES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 3 Oct 2022 to 30 Jun 2026.
Awards won
1,613
all time
Attributed value
BRL 313.2m
as published
Buyers
192
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 343 | BRL 26.5m |
| ESTADO DO PARANA | 118 | BRL 28.5m |
| FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE | 98 | BRL 27.6m |
| COMANDO DO EXERCITO | 64 | BRL 7.8m |
| SECRETARIA DE ESTADO DA SAUDE | 56 | BRL 6.7m |
| MINISTERIO DA SAUDE | 45 | BRL 17.3m |
| ESTADO DO CEARA | 34 | BRL 8.7m |
| MUNICIPIO DE MARINGA | 27 | BRL 10.5m |
| UNIVERSIDADE ESTADUAL DE PONTA GROSSA | 21 | BRL 749k |
| SECRETARIA DE ESTADO DA SAÚDE - ES | 20 | BRL 5.0m |
What they win
Awards
Showing 676–700 of 1,613 awards we hold
- Contratação 00394502000144-1-019711/2024 ↗COMANDO DA MARINHA£23kawarded 8 Jul 2025
- Contratação 00394452000103-1-012090/2025 ↗COMANDO DO EXERCITO£46kawarded 8 Jul 2025
- Contratação 78956513000168-1-000047/2025 ↗AUTARQUIA MUNICIPAL DE SAUDE DE APUCARANA A M S£4kawarded 7 Jul 2025
- Contratação 00394452000103-1-013199/2025 ↗COMANDO DO EXERCITO£7kawarded 7 Jul 2025
- Contratação 27080605000196-1-000490/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£1.2mawarded 7 Jul 2025
- Contratação 77817476000144-1-000031/2025 ↗MUNICIPIO DE DIAMANTE D'OESTE£32kawarded 4 Jul 2025
- Contratação 80257355000108-1-000088/2025 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£125awarded 4 Jul 2025
- Contratação 00394544000185-1-001074/2025 ↗MINISTERIO DA SAUDE£466kawarded 3 Jul 2025
- Contratação 03273207000128-1-000015/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£4.9mawarded 3 Jul 2025
- Contratação 00394429000100-1-000927/2025 ↗COMANDO DA AERONAUTICA£2kawarded 3 Jul 2025
- Contratação 80257355000108-1-000079/2025 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£123kawarded 2 Jul 2025
- Contratação 00394452000103-1-009806/2025 ↗COMANDO DO EXERCITO£33kawarded 1 Jul 2025
- Contratação 00394452000103-1-011923/2025 ↗COMANDO DO EXERCITO£59kawarded 30 Jun 2025
- Contratação 76105543000135-1-000137/2025 ↗ESTADO DO PARANA£7kawarded 30 Jun 2025
- Contratação 23791169000102-1-000007/2025 ↗DISTRITO FEDERAL£2.1mawarded 27 Jun 2025
- Contratação 76205673000140-1-000038/2025 ↗MUNICIPIO DE REALEZA£136kawarded 27 Jun 2025
- Contratação 15126437000305-1-001087/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£17kawarded 27 Jun 2025
- Contratação 78198975000163-1-000046/2025 ↗MUNICIPIO DE GOIOERE£33kawarded 26 Jun 2025
- Contratação 76282656000106-1-000145/2025 ↗MUNICIPIO DE MARINGA£38kawarded 26 Jun 2025
- Contratação 14814139000183-1-000081/2025 ↗ESTADO DO PARANA£1kawarded 26 Jun 2025
- Contratação 29112760000172-1-000088/2025 ↗BOM JESUS DO ITABAPOANA PREFEITURA£32kawarded 25 Jun 2025
- Contratação 76958966000106-1-000219/2025 ↗MUNICIPIO DE ARAPONGAS£8kawarded 25 Jun 2025
- Contratação 00333678000196-1-000013/2025 ↗ASSOCIACAO REGIONAL DE SAUDE DO SUDOESTE£1.8mawarded 24 Jun 2025
- Contratação 29172467000109-1-000175/2025 ↗PREFEITURA MUNICIPAL DE ANGRA DOS REIS - RJ£80kawarded 24 Jun 2025
- Contratação 24082016000159-1-000301/2025 ↗HOSPITAL DAS CLINICAS DA FACULDADE DE MEDICINA DE MARILIA - HCFAMEMA£9kawarded 23 Jun 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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