Supplier profile
DENTAL BONSUCESSO PRODUTOS ODONTOLOGICOS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 29 Oct 2021 to 30 Jun 2026.
Awards won
643
all time
Attributed value
BRL 44.8m
as published
Buyers
106
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 216 | BRL 17.4m |
| COMANDO DA MARINHA | 90 | BRL 8.4m |
| COMANDO DA AERONAUTICA | 69 | BRL 5.8m |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 18 | BRL 356k |
| ESTADO DO RIO DE JANEIRO | 12 | BRL 873k |
| MINISTERIO DA SAUDE | 12 | BRL 661k |
| ESTADO DO PARANA | 9 | BRL 377k |
| MUNICIPIO DE CAMPINAS | 9 | BRL 102k |
| MINISTERIO DA DEFESA | 8 | BRL 101k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 7 | BRL 133k |
What they win
Awards
Showing 426–450 of 643 awards we hold
- Contratação 00394502000144-1-011635/2024 ↗COMANDO DA MARINHA£1kawarded 2 Oct 2024
- Contratação 18659334000137-1-000417/2024 ↗MUNICIPIO DE CAMPO BELO£25kawarded 2 Oct 2024
- Contratação 00394452000103-1-011675/2024 ↗COMANDO DO EXERCITO£494kawarded 1 Oct 2024
- Contratação 00394502000144-1-009455/2024 ↗COMANDO DA MARINHA£742kawarded 1 Oct 2024
- Contratação 00394452000103-1-014181/2024 ↗COMANDO DO EXERCITO£73kawarded 1 Oct 2024
- Contratação 15126437000143-1-002084/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 27 Sept 2024
- Contratação 00394429000100-1-001662/2024 ↗COMANDO DA AERONAUTICA£71kawarded 26 Sept 2024
- Contratação 03277610000125-1-000268/2024 ↗MINISTERIO DA DEFESA£21kawarded 25 Sept 2024
- Contratação 25141524000123-1-000024/2024 ↗SECRETARIA MUNICIPAL DE SAUDE£369kawarded 24 Sept 2024
- Contratação 13864377000130-1-001151/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£344kawarded 24 Sept 2024
- Contratação 00394452000103-1-015541/2024 ↗COMANDO DO EXERCITO£63kawarded 19 Sept 2024
- Contratação 00394452000103-1-016484/2024 ↗COMANDO DO EXERCITO£5kawarded 17 Sept 2024
- Contratação 03277610000125-1-000317/2024 ↗MINISTERIO DA DEFESA£9kawarded 17 Sept 2024
- Contratação 56024581000156-1-000421/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£8kawarded 16 Sept 2024
- Contratação 39563911000162-1-000061/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£9kawarded 12 Sept 2024
- Contratação 15126437000143-1-001333/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£74kawarded 11 Sept 2024
- Contratação 11308894000106-1-000039/2024 ↗FUNDO MUNICIPAL DE SAUDE£33kawarded 10 Sept 2024
- Contratação 00394452000103-1-013872/2024 ↗COMANDO DO EXERCITO£254kawarded 10 Sept 2024
- Contratação 42498600000171-1-004613/2024 ↗ESTADO DO RIO DE JANEIRO£1kawarded 6 Sept 2024
- Contratação 42498600000171-1-004406/2024 ↗ESTADO DO RIO DE JANEIRO£14kawarded 6 Sept 2024
- Contratação 42498733000148-1-000405/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£118kawarded 5 Sept 2024
- Contratação 00394502000144-1-011052/2024 ↗COMANDO DA MARINHA£2kawarded 5 Sept 2024
- Contratação 00394544000185-1-001316/2024 ↗MINISTERIO DA SAUDE£273kawarded 5 Sept 2024
- Contratação 00394452000103-1-015239/2024 ↗COMANDO DO EXERCITO£376awarded 4 Sept 2024
- Contratação 00394429000100-1-000982/2024 ↗COMANDO DA AERONAUTICA£20kawarded 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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