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 1101–1125 of 1,613 awards we hold
- Contratação 15126437000143-1-002460/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£967kawarded 10 Oct 2024
- Contratação 60747318000162-1-000256/2024 ↗ESP-INST. ASSIST. MED. SERV. PUB. ESTAD.£4kawarded 9 Oct 2024
- Contratação 10480867000145-1-000004/2024 ↗FUNDO MUNICIPAL DE SAUDE£886awarded 9 Oct 2024
- Contratação 15126437000143-1-002255/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 9 Oct 2024
- Contratação 27080605000196-1-000083/2024 ↗SECRETARIA DE ESTADO DA SAÚDE - ES£8kawarded 9 Oct 2024
- Contratação 00394429000100-1-001507/2024 ↗COMANDO DA AERONAUTICA£5kawarded 9 Oct 2024
- Contratação 46374500000194-1-007602/2024 ↗SECRETARIA DE ESTADO DA SAUDE£11kawarded 8 Oct 2024
- Contratação 46377800000127-1-003036/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£4kawarded 8 Oct 2024
- Contratação 80257355000108-1-000329/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£139kawarded 8 Oct 2024
- Contratação 15126437000143-1-002602/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£8kawarded 8 Oct 2024
- Contratação 15126437000143-1-002359/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 8 Oct 2024
- Contratação 00394700000108-1-000284/2024 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£12kawarded 4 Oct 2024
- Contratação 76208495000100-1-000070/2024 ↗MUNICIPIO DE FORMOSA DO OESTE£29kawarded 4 Oct 2024
- Contratação 14814139000183-1-000163/2024 ↗ESTADO DO PARANA£38kawarded 4 Oct 2024
- Contratação 00394700000108-1-000290/2024 ↗DISTRITO FEDERAL SECRETARIA DE SAUDE£12kawarded 4 Oct 2024
- Contratação 15126437000143-1-002390/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£28kawarded 4 Oct 2024
- Contratação 00394452000103-1-015733/2024 ↗COMANDO DO EXERCITO£806awarded 3 Oct 2024
- Contratação 46379400000150-1-002419/2024 ↗ESTADO DE SAO PAULO£4kawarded 2 Oct 2024
- Contratação 80257355000108-1-000375/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£111kawarded 2 Oct 2024
- Contratação 15126437000143-1-002620/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 2 Oct 2024
- Contratação 15126437000143-1-002257/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£161kawarded 1 Oct 2024
- Contratação 76208867000107-1-000129/2024 ↗MUNICIPIO DE CASCAVEL£190kawarded 1 Oct 2024
- Contratação 00394429000100-1-001024/2024 ↗COMANDO DA AERONAUTICA£216awarded 1 Oct 2024
- Contratação 08597121000174-1-000512/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£10kawarded 30 Sept 2024
- Contratação 46374500000194-1-006801/2024 ↗SECRETARIA DE ESTADO DA SAUDE£13kawarded 29 Sept 2024
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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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