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 801–825 of 1,613 awards we hold
- Contratação 15126437000143-1-000624/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£36kawarded 28 Apr 2025
- Contratação 56023443000152-1-000301/2025 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£55kawarded 28 Apr 2025
- Contratação 08597121000174-1-000041/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£245kawarded 25 Apr 2025
- Contratação 15126437000143-1-000668/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£109kawarded 25 Apr 2025
- Contratação 75972760000160-1-000041/2025 ↗MUNICIPIO DE CAPANEMA£2kawarded 23 Apr 2025
- Contratação 08597121000174-1-001516/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£302kawarded 23 Apr 2025
- Contratação 00394452000103-1-007311/2025 ↗COMANDO DO EXERCITO£56kawarded 23 Apr 2025
- Contratação 46068425000133-1-000587/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£51kawarded 22 Apr 2025
- Contratação 00394544000185-1-002692/2024 ↗MINISTERIO DA SAUDE£74kawarded 17 Apr 2025
- Contratação 76416940000128-1-002884/2024 ↗ESTADO DO PARANA£10kawarded 16 Apr 2025
- Contratação 46189718000179-1-000072/2025 ↗MUNICIPIO DE PEDERNEIRAS£2kawarded 16 Apr 2025
- Contratação 14814139000183-1-000048/2025 ↗ESTADO DO PARANA£8kawarded 15 Apr 2025
- Contratação 15126437000143-1-000645/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£71kawarded 15 Apr 2025
- Contratação 60448040000122-1-000215/2025 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£43kawarded 15 Apr 2025
- Contratação 76206457000119-1-000014/2025 ↗MUNICIPIO DE SANTA HELENA£98kawarded 15 Apr 2025
- Contratação 00394700000108-1-000085/2025 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£114kawarded 14 Apr 2025
- Contratação 46172888000140-1-000157/2025 ↗MUNICIPIO DE BARRA BONITA£1kawarded 14 Apr 2025
- Contratação 00394429000100-1-000279/2025 ↗COMANDO DA AERONAUTICA£4kawarded 14 Apr 2025
- Contratação 08597121000174-1-001500/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£122kawarded 14 Apr 2025
- Contratação 14814139000183-1-000033/2025 ↗ESTADO DO PARANA£9kawarded 14 Apr 2025
- Contratação 77877116000138-1-000004/2025 ↗MUNICIPIO DE TUPASSI£21kawarded 14 Apr 2025
- Contratação 76402882000183-1-000049/2025 ↗MUNICIPIO DE JANIOPOLIS£25kawarded 10 Apr 2025
- Contratação 95684478000194-1-000019/2025 ↗MUNICIPIO DE CANDOI£106kawarded 10 Apr 2025
- Contratação 13864377000130-1-000452/2025 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£4.2mawarded 9 Apr 2025
- Contratação 15126437000143-1-000633/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£95kawarded 8 Apr 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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