Supplier profile
AGLON COMERCIO E REPRESENTACOES LTDA
Every public-sector award we hold for this supplier, across Brazil, from 24 May 2023 to 30 Jun 2026.
Awards won
726
all time
Attributed value
BRL 170.7m
3 shared, unvalued
Buyers
62
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SECRETARIA DE ESTADO DA SAUDE | 319 | BRL 45.0m |
| ESTADO DE SAO PAULO | 44 | BRL 5.0m |
| PREFEITURA MUNICIPAL DE BOTUCATU | 34 | BRL 702k |
| ESP-HOSPITAL DAS CLINICAS DE SAO PAULO | 23 | BRL 4.7m |
| PMSP - SECRETARIA MUNICIPAL DA SAÚDE | 22 | BRL 80.7m |
| ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO | 19 | BRL 2.3m |
| MUNICIPIO DE GUARULHOS | 18 | BRL 3.6m |
| ESP-INST. ASSIST. MED. SERV. PUB. ESTAD. | 15 | BRL 1.1m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 14 | BRL 507k |
| ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB | 14 | BRL 312k |
What they win
Awards
Showing 626–650 of 726 awards we hold
- Contratação 46374500000194-1-005001/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 20 Aug 2024
- Contratação 46374500000194-1-003065/2024 ↗SECRETARIA DE ESTADO DA SAUDE£19kawarded 16 Aug 2024
- Contratação 46374500000194-1-003876/2024 ↗SECRETARIA DE ESTADO DA SAUDE£798kawarded 16 Aug 2024
- Contratação 56024581000156-1-000210/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£220kawarded 15 Aug 2024
- Contratação 46374500000194-1-003602/2024 ↗SECRETARIA DE ESTADO DA SAUDE£38kawarded 14 Aug 2024
- Contratação 46374500000194-1-003616/2024 ↗SECRETARIA DE ESTADO DA SAUDE£57kawarded 14 Aug 2024
- Contratação 47842836000105-1-000061/2024 ↗MUNICIPIO DE FERNANDOPOLIS£1.2mawarded 9 Aug 2024
- Contratação 46374500000194-1-005055/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1kawarded 8 Aug 2024
- Contratação 51885242000140-1-000015/2024 ↗MUNICIPIO DE CAMPINAS£413kawarded 7 Aug 2024
- Contratação 46319000000150-1-000044/2024 ↗MUNICIPIO DE GUARULHOS£315kawarded 5 Aug 2024
- Contratação 56023443000152-1-000091/2024 ↗ESP-HOSPITAL DAS CLINICAS RIBEIRAO PRETO£71kawarded 31 Jul 2024
- Contratação 46377800000127-1-001352/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£2kawarded 26 Jul 2024
- Contratação 46172888000140-1-000361/2024 ↗MUNICIPIO DE BARRA BONITA£132kawarded 26 Jul 2024
- Contratação 59851600000106-1-000078/2024 ↗MUNICIPIO DE SAO JOSE DA BELA VISTA£19kawarded 25 Jul 2024
- Contratação 46319000000150-1-000082/2024 ↗MUNICIPIO DE GUARULHOS£730awarded 25 Jul 2024
- Contratação 59851600000106-1-000074/2024 ↗MUNICIPIO DE SAO JOSE DA BELA VISTA£114kawarded 23 Jul 2024
- Contratação 46319000000150-1-000143/2024 ↗MUNICIPIO DE GUARULHOS£1.9mawarded 19 Jul 2024
- Contratação 46374500000194-1-003828/2024 ↗SECRETARIA DE ESTADO DA SAUDE£114kawarded 18 Jul 2024
- Contratação 46137410000180-1-000250/2024 ↗ESTADO DE SAO PAULO£232kawarded 16 Jul 2024
- Contratação 46374500000194-1-002226/2024 ↗SECRETARIA DE ESTADO DA SAUDE£1.2mawarded 16 Jul 2024
- Contratação 48031918000124-1-001150/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£3kawarded 16 Jul 2024
- Contratação 46374500000194-1-002724/2024 ↗SECRETARIA DE ESTADO DA SAUDE£224kawarded 16 Jul 2024
- Contratação 46374500000194-1-002956/2024 ↗SECRETARIA DE ESTADO DA SAUDE£916awarded 15 Jul 2024
- Contratação 45138070000149-1-000497/2024 ↗MUNICIPIO DE SANTA FE DO SUL£270kawarded 15 Jul 2024
- Contratação 46374500000194-1-002504/2024 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 15 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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