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 1151–1175 of 1,613 awards we hold
- Contratação 76206457000119-1-000243/2024 ↗MUNICIPIO DE SANTA HELENA£57kawarded 13 Sept 2024
- Contratação 80620172000105-1-000057/2024 ↗MUNICIPIO DE NOVA TEBAS£36kawarded 13 Sept 2024
- Contratação 80257355000108-1-000333/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£182awarded 12 Sept 2024
- Contratação 15126437000143-1-002029/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£364kawarded 11 Sept 2024
- Contratação 27080530000143-1-001550/2024 ↗ESTADO DO ESPIRITO SANTO£14kawarded 11 Sept 2024
- Contratação 00394429000100-1-001030/2024 ↗COMANDO DA AERONAUTICA£24kawarded 11 Sept 2024
- Contratação 80257355000108-1-000285/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£86kawarded 10 Sept 2024
- Contratação 78121985000109-1-000078/2024 ↗MUNICIPIO DE BOA VISTA DA APARECIDA£165awarded 10 Sept 2024
- Contratação 76206457000119-1-000177/2024 ↗MUNICIPIO DE SANTA HELENA£823awarded 10 Sept 2024
- Contratação 00394452000103-1-015019/2024 ↗COMANDO DO EXERCITO£34kawarded 9 Sept 2024
- Contratação 46377800000127-1-002325/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£5kawarded 9 Sept 2024
- Contratação 46319000000150-1-000318/2024 ↗MUNICIPIO DE GUARULHOS£226kawarded 9 Sept 2024
- Contratação 46374500000194-1-006151/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 6 Sept 2024
- Contratação 15126437000143-1-001687/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£80kawarded 6 Sept 2024
- Contratação 76416940000128-1-001740/2024 ↗ESTADO DO PARANA£32kawarded 5 Sept 2024
- Contratação 15180714000104-1-000162/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£18kawarded 5 Sept 2024
- Contratação 15126437000143-1-002227/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£6kawarded 5 Sept 2024
- Contratação 76208834000159-1-000126/2024 ↗MUNICIPIO DE CAPITAO LEONIDAS MARQUES£12kawarded 5 Sept 2024
- Contratação 15126437000143-1-002287/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£125kawarded 4 Sept 2024
- Contratação 60448040000122-1-000213/2024 ↗ESP-HOSPITAL DAS CLINICAS DE SAO PAULO£5kawarded 4 Sept 2024
- Contratação 44959021000104-1-000193/2024 ↗MUNICIPIO DE GUARUJA£75kawarded 4 Sept 2024
- Contratação 15126437000143-1-001964/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£72kawarded 3 Sept 2024
- Contratação 15126437000143-1-002308/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2kawarded 2 Sept 2024
- Contratação 15126437000143-1-001993/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£11kawarded 2 Sept 2024
- Contratação 02451938000153-1-000119/2024 ↗MUNICIPIO DE ITABERAI£15kawarded 30 Aug 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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