Supplier profile
DMGR COMERCIO DE MAQUINAS E EQUIPAMENTOS INDUSTRIAIS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 16 Mar 2023 to 30 Jun 2026.
Awards won
899
all time
Attributed value
BRL 5.0m
2 shared, unvalued
Buyers
239
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 164 | BRL 927k |
| COMANDO DA MARINHA | 106 | BRL 617k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 45 | BRL 418k |
| COMANDO DA AERONAUTICA | 41 | BRL 163k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 32 | BRL 70k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 24 | BRL 54k |
| SECRETARIA DE ESTADO DA SAUDE | 22 | BRL 64k |
| MINISTERIO PUBLICO DA UNIAO | 15 | BRL 45k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 13 | BRL 18k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 12 | BRL 10k |
What they win
Awards
Showing 601–625 of 899 awards we hold
- Contratação 00394452000103-1-019026/2024 ↗COMANDO DO EXERCITO£373awarded 24 Oct 2024
- Contratação 46377800000127-1-003224/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£1kawarded 23 Oct 2024
- Contratação 18657063000180-1-000015/2024 ↗UNIVERSIDADE FEDERAL DO SUL E SUDESTE DO PARA - UNIFESSPA£19kawarded 22 Oct 2024
- Contratação 00394429000100-1-002090/2024 ↗COMANDO DA AERONAUTICA£879awarded 21 Oct 2024
- Contratação 00394452000103-1-017877/2024 ↗COMANDO DO EXERCITO£645awarded 18 Oct 2024
- Contratação 83930883000166-1-000033/2024 ↗CONSELHO REGIONAL DE ODONTOLOGIA DE SANTA CATARINA£4kawarded 18 Oct 2024
- Contratação 00394502000144-1-010961/2024 ↗COMANDO DA MARINHA£358awarded 18 Oct 2024
- Contratação 00394502000144-1-013109/2024 ↗COMANDO DA MARINHA£434awarded 18 Oct 2024
- Contratação 10652179000115-1-000211/2024 ↗INSTITUTO FEDERAL DO PARANA£8kawarded 17 Oct 2024
- Contratação 46374500000194-1-005984/2024 ↗SECRETARIA DE ESTADO DA SAUDE£6kawarded 17 Oct 2024
- Contratação 18302307000102-1-000013/2024 ↗MUNICIPIO DE NOVA UNIAO£4kawarded 15 Oct 2024
- Contratação 33663683000116-1-001183/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£159awarded 15 Oct 2024
- Contratação 00394452000103-1-017106/2024 ↗COMANDO DO EXERCITO£35kawarded 14 Oct 2024
- Contratação 10635424000186-1-000227/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.CATARINENSE£27kawarded 11 Oct 2024
- Contratação 46377800000127-1-003159/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 11 Oct 2024
- Contratação 33663683000116-1-001236/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£2kawarded 11 Oct 2024
- Contratação 00394502000144-1-013081/2024 ↗COMANDO DA MARINHA£2kawarded 10 Oct 2024
- Contratação 05054861000176-1-001055/2024 ↗ESTADO DO PARA£16kawarded 8 Oct 2024
- Contratação 00394429018409-1-000004/2024 ↗COMANDO DA AERONAUTICA£3kawarded 8 Oct 2024
- Contratação 26474056000171-1-000226/2024 ↗INSTITUTO DO PATRIMONIO HISTORICO E ARTISTICO NACIONAL£87awarded 7 Oct 2024
- Contratação 17879859000115-1-000023/2024 ↗UNIVERSIDADE FEDERAL DE ALFENAS - UNIFAL-MG£12kawarded 4 Oct 2024
- Contratação 18659334000137-1-000388/2024 ↗MUNICIPIO DE CAMPO BELO£4kawarded 4 Oct 2024
- Contratação 04312369000190-1-000294/2024 ↗ESTADO DO AMAZONAS£745awarded 3 Oct 2024
- Contratação 46374500000194-1-006696/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 3 Oct 2024
- Contratação 00394452000103-1-010515/2024 ↗COMANDO DO EXERCITO£2kawarded 30 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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