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 1126–1150 of 1,613 awards we hold
- Contratação 00394452000103-1-016575/2024 ↗COMANDO DO EXERCITO£11kawarded 27 Sept 2024
- Contratação 01613136000130-1-000018/2024 ↗MUNICIPIO DE PRADO FERREIRA£794awarded 27 Sept 2024
- Contratação 76958966000106-1-000355/2024 ↗MUNICIPIO DE ARAPONGAS£3kawarded 26 Sept 2024
- Contratação 00394452000103-1-013668/2024 ↗COMANDO DO EXERCITO£209kawarded 26 Sept 2024
- Contratação 42498733000148-1-001332/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£14kawarded 26 Sept 2024
- Contratação 15126437000143-1-002332/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 26 Sept 2024
- Contratação 00394502000144-1-010202/2024 ↗COMANDO DA MARINHA£2kawarded 26 Sept 2024
- Contratação 18659334000137-1-000369/2024 ↗MUNICIPIO DE CAMPO BELO£61kawarded 26 Sept 2024
- Contratação 79151312000156-1-000495/2024 ↗UNIVERSIDADE ESTADUAL DE MARINGA£2kawarded 24 Sept 2024
- Contratação 00394429000100-1-001482/2024 ↗COMANDO DA AERONAUTICA£4kawarded 24 Sept 2024
- Contratação 00394452000103-1-015467/2024 ↗COMANDO DO EXERCITO£19kawarded 23 Sept 2024
- Contratação 76416940000128-1-002237/2024 ↗ESTADO DO PARANA£5kawarded 23 Sept 2024
- Contratação 46177531000155-1-000044/2024 ↗MUNICIPIO DE PRAIA GRANDE£8kawarded 23 Sept 2024
- Contratação 08597121000174-1-000919/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£2.2mawarded 23 Sept 2024
- Contratação 63025530000104-1-000606/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£11kawarded 19 Sept 2024
- Contratação 46374500000194-1-005884/2024 ↗SECRETARIA DE ESTADO DA SAUDE£12kawarded 19 Sept 2024
- Contratação 14814139000183-1-000138/2024 ↗ESTADO DO PARANA£11kawarded 19 Sept 2024
- Contratação 75972760000160-1-000134/2024 ↗MUNICIPIO DE CAPANEMA£19kawarded 19 Sept 2024
- Contratação 00394452000103-1-015796/2024 ↗COMANDO DO EXERCITO£3kawarded 18 Sept 2024
- Contratação 76282656000106-1-000462/2024 ↗MUNICIPIO DE MARINGA£248kawarded 17 Sept 2024
- Contratação 77817476000144-1-000054/2024 ↗MUNICIPIO DE DIAMANTE D'OESTE£4kawarded 17 Sept 2024
- Contratação 00394452000103-1-015455/2024 ↗COMANDO DO EXERCITO£292kawarded 16 Sept 2024
- Contratação 79151312000156-1-000421/2024 ↗UNIVERSIDADE ESTADUAL DE MARINGA£5kawarded 16 Sept 2024
- Contratação 60448040000122-1-000269/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£112kawarded 13 Sept 2024
- Contratação 80257355000108-1-000303/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£2kawarded 13 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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