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 501–525 of 643 awards we hold
- Contratação 00394452000103-1-011176/2024 ↗COMANDO DO EXERCITO£25kawarded 23 Jul 2024
- Contratação 05055128000176-1-000038/2024 ↗UNIVERSIDADE FEDERAL DE CAMPINA GRANDE£204kawarded 23 Jul 2024
- Contratação 46319000000150-1-000121/2024 ↗MUNICIPIO DE GUARULHOS£12kawarded 23 Jul 2024
- Contratação 05055128000176-1-000054/2024 ↗UNIVERSIDADE FEDERAL DE CAMPINA GRANDE£2kawarded 19 Jul 2024
- Contratação 00394452000103-1-008587/2024 ↗COMANDO DO EXERCITO£58kawarded 19 Jul 2024
- Contratação 00394429000100-1-000940/2024 ↗COMANDO DA AERONAUTICA£85kawarded 18 Jul 2024
- Contratação 00394502000144-1-007564/2024 ↗COMANDO DA MARINHA£2kawarded 18 Jul 2024
- Contratação 48031918000124-1-001148/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£123kawarded 17 Jul 2024
- Contratação 00394502000144-1-006541/2024 ↗COMANDO DA MARINHA£1kawarded 16 Jul 2024
- Contratação 92969856000198-1-000121/2024 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£6kawarded 15 Jul 2024
- Contratação 00394429000100-1-000411/2024 ↗COMANDO DA AERONAUTICA£2kawarded 15 Jul 2024
- Contratação 63025530000104-1-000585/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£2kawarded 12 Jul 2024
- Contratação 00394452000103-1-010434/2024 ↗COMANDO DO EXERCITO£196kawarded 12 Jul 2024
- Contratação 15180714000104-1-000018/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£37kawarded 11 Jul 2024
- Contratação 00394502000144-1-007216/2024 ↗COMANDO DA MARINHA£149awarded 11 Jul 2024
- Contratação 00394502000144-1-006915/2024 ↗COMANDO DA MARINHA£340awarded 10 Jul 2024
- Contratação 00394452000103-1-009575/2024 ↗COMANDO DO EXERCITO£966kawarded 10 Jul 2024
- Contratação 51885242000140-1-000012/2024 ↗MUNICIPIO DE CAMPINAS£6kawarded 10 Jul 2024
- Contratação 10779511000107-1-000053/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.FLUMINENSE£3kawarded 9 Jul 2024
- Contratação 14814139000183-1-000116/2024 ↗ESTADO DO PARANA£7kawarded 9 Jul 2024
- Contratação 00394502000144-1-005873/2024 ↗COMANDO DA MARINHA£4kawarded 8 Jul 2024
- Contratação 00394452000103-1-009439/2024 ↗COMANDO DO EXERCITO£19kawarded 8 Jul 2024
- Contratação 00394452000103-1-015318/2023 ↗COMANDO DO EXERCITO£113kawarded 5 Jul 2024
- Contratação 92969856000198-1-000082/2024 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£2kawarded 5 Jul 2024
- Contratação 51885242000140-1-000040/2024 ↗MUNICIPIO DE CAMPINAS£1kawarded 4 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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