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 926–950 of 1,613 awards we hold
- Contratação 15126437000143-1-003949/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£68kawarded 11 Feb 2025
- Contratação 07954480000179-1-023938/2024 ↗ESTADO DO CEARA£84kawarded 11 Feb 2025
- Contratação 00394544000185-1-000128/2025 ↗MINISTERIO DA SAUDE£12.6mawarded 10 Feb 2025
- Contratação 15126437000143-1-000035/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£46kawarded 10 Feb 2025
- Contratação 46634606000180-1-000001/2025 ↗MUNICIPIO DE LARANJAL PAULISTA£126kawarded 7 Feb 2025
- Contratação 78680337000770-1-000444/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£4kawarded 7 Feb 2025
- Contratação 27080605000196-1-000031/2025 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£15kawarded 7 Feb 2025
- Contratação 15126437000143-1-003850/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£53kawarded 7 Feb 2025
- Contratação 15126437000143-1-003649/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£38kawarded 6 Feb 2025
- Contratação 15126437000143-1-000097/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 6 Feb 2025
- Contratação 46374500000194-1-011091/2024 ↗SECRETARIA DE ESTADO DA SAUDE£15kawarded 6 Feb 2025
- Contratação 15126437000143-1-000037/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 5 Feb 2025
- Contratação 00394452000103-1-019727/2024 ↗COMANDO DO EXERCITO£3kawarded 5 Feb 2025
- Contratação 78196755000109-1-000010/2024 ↗MUNICIPIO DE JURANDA£25kawarded 3 Feb 2025
- Contratação 08109444000171-1-000167/2024 ↗HOSPITAL OPHIR LOYOLA£39kawarded 30 Jan 2025
- Contratação 08597121000174-1-001245/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£3.4mawarded 30 Jan 2025
- Contratação 00394429019391-1-000069/2024 ↗COMANDO DA AERONAUTICA£100kawarded 30 Jan 2025
- Contratação 00394544000185-1-002564/2024 ↗MINISTERIO DA SAUDE£587kawarded 30 Jan 2025
- Contratação 76416940000128-1-002411/2024 ↗ESTADO DO PARANA£68kawarded 30 Jan 2025
- Contratação 15126437000143-1-003138/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£33kawarded 29 Jan 2025
- Contratação 18431312001006-1-000321/2024 ↗MUNICIPIO DE UBERLANDIA£116kawarded 29 Jan 2025
- Contratação 07954480000179-1-023410/2024 ↗ESTADO DO CEARA£19kawarded 29 Jan 2025
- Contratação 95719449000110-1-000252/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£3kawarded 28 Jan 2025
- Contratação 15126437000143-1-003380/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£112kawarded 28 Jan 2025
- Contratação 95719449000110-1-000207/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£46kawarded 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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