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 701–725 of 1,613 awards we hold
- Contratação 00394502000144-1-005027/2025 ↗COMANDO DA MARINHA£1kawarded 18 Jun 2025
- Contratação 78640489000153-1-000423/2025 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£340awarded 18 Jun 2025
- Contratação 76206457000119-1-000079/2025 ↗MUNICIPIO DE SANTA HELENA£24kawarded 18 Jun 2025
- Contratação 03277610000125-1-000343/2025 ↗MINISTERIO DA DEFESA£1kawarded 12 Jun 2025
- Contratação 18715409000150-1-000049/2025 ↗PREFEITURA MUNICIPAL DE SANTA LUZIA - MG£81kawarded 12 Jun 2025
- Contratação 78680337000770-1-000091/2025 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£4kawarded 12 Jun 2025
- Contratação 76208859000152-1-000036/2025 ↗MUNICIPIO DE NOVA AURORA£17kawarded 11 Jun 2025
- Contratação 76105543000135-1-000216/2025 ↗ESTADO DO PARANA£9kawarded 11 Jun 2025
- Contratação 15126437000143-1-000675/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£24kawarded 11 Jun 2025
- Contratação 95589289000132-1-000041/2025 ↗MUNICIPIO DE NOVA ESPERANCA DO SUDOESTE£31kawarded 10 Jun 2025
- Contratação 45787678000102-1-000041/2025 ↗MUNICIPIO DE VALINHOS£13kawarded 9 Jun 2025
- Contratação 76105543000135-1-000193/2025 ↗ESTADO DO PARANA£138kawarded 6 Jun 2025
- Contratação 15126437000305-1-000036/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£8kawarded 6 Jun 2025
- Contratação 00394452000103-1-010043/2025 ↗COMANDO DO EXERCITO£2kawarded 6 Jun 2025
- Contratação 15126437000305-1-000525/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£4kawarded 5 Jun 2025
- Contratação 08597121000174-1-000148/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£498kawarded 5 Jun 2025
- Contratação 15126437000305-1-000836/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£16kawarded 5 Jun 2025
- Contratação 60747318000162-1-000877/2025 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£5kawarded 5 Jun 2025
- Contratação 07424905000138-1-000006/2024 ↗AGENCIA DE MODERNIZACAO DA GESTAO DE PROCESSOS£183kawarded 4 Jun 2025
- Contratação 46068425000133-1-001245/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£62kawarded 4 Jun 2025
- Contratação 04034583000122-1-000026/2025 ↗MUNICIPIO DE RIO BRANCO£41kawarded 4 Jun 2025
- Contratação 15126437000305-1-000596/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£12kawarded 4 Jun 2025
- Contratação 07954480000179-1-001937/2025 ↗ESTADO DO CEARA£471kawarded 3 Jun 2025
- Contratação 05522917000170-1-000005/2025 ↗FUNDACAO MUNICIPAL DE SAUDE£559kawarded 3 Jun 2025
- Contratação 78640489000153-1-000358/2025 ↗UNIVERSIDADE ESTADUAL DE LONDRINA£2kawarded 2 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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