Supplier profile
BANDEIRAS ON LINE ARTEFATOS TEXTEIS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 24 Sept 2021 to 26 Jun 2026.
Awards won
706
all time
Attributed value
BRL 3.5m
1 shared, unvalued
Buyers
183
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 194 | BRL 1.2m |
| COMANDO DA MARINHA | 158 | BRL 242k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 22 | BRL 43k |
| COMANDO DA AERONAUTICA | 19 | BRL 128k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 18 | BRL 19k |
| POLICIA FEDERAL/MJSP | 14 | BRL 191k |
| MINISTERIO PUBLICO DA UNIAO | 12 | BRL 40k |
| MINISTERIO DA FAZENDA | 9 | BRL 29k |
| JUSTICA FEDERAL | 7 | BRL 115k |
| TRIBUNAL SUPERIOR DO TRABALHO | 7 | BRL 69k |
What they win
Awards
Showing 426–450 of 706 awards we hold
- Contratação 96291141000180-1-005118/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£949awarded 18 Oct 2024
- Contratação 05658440000154-1-000063/2024 ↗SMSUB - SUBPREFEITURA CAPELA DO SOCORRO£561awarded 17 Oct 2024
- Contratação 00394452000103-1-017253/2024 ↗COMANDO DO EXERCITO£19kawarded 17 Oct 2024
- Contratação 00394452000103-1-016760/2024 ↗COMANDO DO EXERCITO£4kawarded 15 Oct 2024
- Contratação 00488478000102-1-000437/2024 ↗SUPERIOR TRIBUNAL DE JUSTICA£450awarded 14 Oct 2024
- Contratação 00394502000144-1-011702/2024 ↗COMANDO DA MARINHA£274awarded 11 Oct 2024
- Contratação 88150495000186-1-000497/2024 ↗MUNICIPIO DE ESTEIO£871awarded 10 Oct 2024
- Contratação 62463005000108-1-000160/2024 ↗CIA.DE ENTREPOSTOS E ARMAZENS GER.DE S.PAULO£618awarded 10 Oct 2024
- Contratação 10838653000106-1-000450/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£2kawarded 8 Oct 2024
- Contratação 12198693000158-1-000091/2024 ↗MUNICIPIO DE ARAPIRACA£2kawarded 4 Oct 2024
- Contratação 00394429000100-1-001992/2024 ↗COMANDO DA AERONAUTICA£25kawarded 3 Oct 2024
- Contratação 00497560000101-1-000284/2024 ↗SUPERIOR TRIBUNAL MILITAR£1kawarded 3 Oct 2024
- Contratação 12198693000158-1-000077/2024 ↗MUNICIPIO DE ARAPIRACA£2kawarded 1 Oct 2024
- Contratação 00394452000103-1-010194/2024 ↗COMANDO DO EXERCITO£3kawarded 1 Oct 2024
- Contratação 78177771000146-1-000041/2024 ↗CAMARA MUNICIPAL DE GUARATUBA£2kawarded 30 Sept 2024
- Contratação 49269236000117-1-000207/2024 ↗SECRETARIA MUNICIPAL DAS SUBPREFEITURAS£840awarded 25 Sept 2024
- Contratação 49269236000117-1-000367/2024 ↗SECRETARIA MUNICIPAL DAS SUBPREFEITURAS£1kawarded 25 Sept 2024
- Contratação 00394502000144-1-011486/2024 ↗COMANDO DA MARINHA£1kawarded 23 Sept 2024
- Contratação 00444232000139-1-000424/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£2kawarded 20 Sept 2024
- Contratação 00394502000144-1-011510/2024 ↗COMANDO DA MARINHA£24kawarded 20 Sept 2024
- Contratação 46377800000127-1-002625/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£780awarded 19 Sept 2024
- Contratação 00394502000144-1-011002/2024 ↗COMANDO DA MARINHA£593awarded 17 Sept 2024
- Contratação 00394452000103-1-015355/2024 ↗COMANDO DO EXERCITO£495awarded 12 Sept 2024
- Contratação 10784782000150-1-000319/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MATO GROSSO£5kawarded 12 Sept 2024
- Contratação 46384111000140-1-000847/2024 ↗SAO PAULO SECRETARIA DA EDUCACAO£355awarded 6 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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