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 1251–1275 of 1,613 awards we hold
- Contratação 00394452000103-1-010227/2024 ↗COMANDO DO EXERCITO£2kawarded 22 Jul 2024
- Contratação 08597121000174-1-000173/2024 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£4kawarded 22 Jul 2024
- Contratação 12474705000120-1-000099/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£9kawarded 22 Jul 2024
- Contratação 46410775000136-1-000126/2024 ↗MUNICIPIO DE PEDREIRA£46kawarded 22 Jul 2024
- Contratação 76206606000140-1-000189/2024 ↗MUNICIPIO DE FOZ DO IGUACU£23kawarded 18 Jul 2024
- Contratação 76105535000199-1-000129/2024 ↗MUNICIPIO DE ARAUCARIA£7kawarded 18 Jul 2024
- Contratação 15126437000143-1-001532/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£44kawarded 18 Jul 2024
- Contratação 15126437000143-1-001617/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£240kawarded 17 Jul 2024
- Contratação 15126437000143-1-001789/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£31kawarded 16 Jul 2024
- Contratação 14814139000183-1-000114/2024 ↗ESTADO DO PARANA£8kawarded 16 Jul 2024
- Contratação 77817476000144-1-000043/2024 ↗MUNICIPIO DE DIAMANTE D'OESTE£19kawarded 15 Jul 2024
- Contratação 78200482000110-1-000045/2024 ↗MUNICIPIO DE SARANDI£1kawarded 15 Jul 2024
- Contratação 45138070000149-1-000497/2024 ↗MUNICIPIO DE SANTA FE DO SUL£70kawarded 15 Jul 2024
- Contratação 51816247000111-1-000403/2024 ↗MUNICIPIO DE MONTE ALTO£4kawarded 11 Jul 2024
- Contratação 00394452000103-1-011564/2024 ↗COMANDO DO EXERCITO£76kawarded 11 Jul 2024
- Contratação 15126437000143-1-001487/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£13kawarded 11 Jul 2024
- Contratação 80257355000108-1-000160/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£117kawarded 9 Jul 2024
- Contratação 76105592000178-1-000104/2024 ↗MUNICIPIO DE BOCAIUVA DO SUL£54kawarded 9 Jul 2024
- Contratação 15126437000143-1-001295/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£634awarded 9 Jul 2024
- Contratação 76105600000186-1-000068/2024 ↗MUNICIPIO DE CAMPINA GRANDE DO SUL£27kawarded 8 Jul 2024
- Contratação 80257355000108-1-000187/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£576awarded 3 Jul 2024
- Contratação 18291351000164-1-000092/2024 ↗MUNICIPIO DE DIVINOPOLIS£19kawarded 3 Jul 2024
- Contratação 27080530000143-1-000599/2024 ↗ESTADO DO ESPIRITO SANTO£62kawarded 2 Jul 2024
- Contratação 14814139000183-1-000081/2024 ↗ESTADO DO PARANA£83kawarded 2 Jul 2024
- Contratação 76206606000140-1-000122/2024 ↗MUNICIPIO DE FOZ DO IGUACU£49kawarded 2 Jul 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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