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 201–225 of 1,613 awards we hold
- Contratação 07954480000179-1-023685/2025 ↗ESTADO DO CEARA£36kawarded 27 Feb 2026
- Contratação 07954480000179-1-025545/2025 ↗ESTADO DO CEARA£42kawarded 26 Feb 2026
- Contratação 18715383000140-1-001116/2025 ↗MUNICIPIO DE BELO HORIZONTE£44kawarded 26 Feb 2026
- Contratação 18431312000620-1-000289/2025 ↗SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO DE UBERLÂNDIA£4kawarded 25 Feb 2026
- Contratação 75828418000190-1-000014/2026 ↗MUNICIPIO DE NOVA FATIMA£122kawarded 25 Feb 2026
- Contratação 32556060000181-1-000045/2025 ↗ESTADO DO RIO DE JANEIRO£8kawarded 23 Feb 2026
- Contratação 18431312000620-1-000230/2025 ↗SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO DE UBERLÂNDIA£1.6mawarded 23 Feb 2026
- Contratação 76206499000150-1-000028/2026 ↗MUNICIPIO DE SAO MIGUEL DO IGUACU£12kawarded 23 Feb 2026
- Contratação 95589230000144-1-000195/2025 ↗MUNICIPIO DE CRUZEIRO DO IGUACU£13kawarded 20 Feb 2026
- Contratação 08597121000174-1-000904/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£172kawarded 20 Feb 2026
- Contratação 08597121000174-1-000854/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£60kawarded 19 Feb 2026
- Contratação 15126437000305-1-004472/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£16kawarded 19 Feb 2026
- Contratação 15126437000305-1-003476/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 19 Feb 2026
- Contratação 08597121000174-1-000840/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£15kawarded 19 Feb 2026
- Contratação 08597121000174-1-000767/2025 ↗FUNDO ESTADUAL DE SAUDE DO PARANA - FUNSAUDE£100kawarded 19 Feb 2026
- Contratação 76206499000150-1-000025/2026 ↗MUNICIPIO DE SAO MIGUEL DO IGUACU£439awarded 18 Feb 2026
- Contratação 95583571000102-1-000002/2026 ↗MUNICIPIO DE MARIPA£730awarded 18 Feb 2026
- Contratação 46374500000194-1-000097/2026 ↗SECRETARIA DE ESTADO DA SAUDE£12kawarded 18 Feb 2026
- Contratação 15126437000305-1-004486/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 13 Feb 2026
- Contratação 76206606000140-1-000501/2025 ↗MUNICIPIO DE FOZ DO IGUACU£11kawarded 11 Feb 2026
- Contratação 46189718000179-1-000003/2026 ↗MUNICIPIO DE PEDERNEIRAS£2kawarded 11 Feb 2026
- Contratação 14814139000183-1-000004/2026 ↗ESTADO DO PARANA£12kawarded 11 Feb 2026
- Contratação 76206606000140-1-000537/2025 ↗MUNICIPIO DE FOZ DO IGUACU£1.5mawarded 11 Feb 2026
- Contratação 15126437000305-1-004401/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2kawarded 11 Feb 2026
- Contratação 95719449000110-1-000012/2026 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£802awarded 10 Feb 2026
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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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