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 651–675 of 899 awards we hold
- Contratação 87252045000131-1-000602/2024 ↗ESTADO DE TOCANTINS£2kawarded 28 Aug 2024
- Contratação 11049830000120-1-000173/2024 ↗MUNICIPIO DE GRAVATA£302awarded 28 Aug 2024
- Contratação 26989715000102-1-001587/2024 ↗MINISTERIO PUBLICO DA UNIAO£889awarded 27 Aug 2024
- Contratação 00508903000188-1-001707/2024 ↗JUSTICA FEDERAL£900awarded 26 Aug 2024
- Contratação 00394502000144-1-007696/2024 ↗COMANDO DA MARINHA£12kawarded 23 Aug 2024
- Contratação 02250658000187-1-000001/2024 ↗ASSOC. DE APOIO ESCOLAR DO COLEGIO ESTADUAL CRISTO REI£698awarded 22 Aug 2024
- Contratação 00394502000144-1-009353/2024 ↗COMANDO DA MARINHA£300awarded 22 Aug 2024
- Contratação 28523215000106-1-000131/2024 ↗UNIVERSIDADE FEDERAL FLUMINENSE£13kawarded 21 Aug 2024
- Contratação 00394502000144-1-008493/2024 ↗COMANDO DA MARINHA£1kawarded 21 Aug 2024
- Contratação 02056729000105-1-000973/2024 ↗MUNICIPIO DE RIO VERDE£67awarded 21 Aug 2024
- Contratação 63025530000104-1-000870/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£2kawarded 20 Aug 2024
- Contratação 00394502000144-1-009949/2024 ↗COMANDO DA MARINHA£4kawarded 20 Aug 2024
- Contratação 46377800000127-1-001952/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£952awarded 19 Aug 2024
- Contratação 27080530000143-1-001137/2024 ↗ESTADO DO ESPIRITO SANTO£5kawarded 19 Aug 2024
- Contratação 76105535000199-1-000062/2024 ↗MUNICIPIO DE ARAUCARIA£716awarded 16 Aug 2024
- Contratação 04892707000100-1-000388/2024 ↗DNIT-DEPARTAMENTO NACIONAL DE INFRAEST DE TRANSPORTES£1kawarded 13 Aug 2024
- Contratação 15126437000143-1-001537/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2kawarded 13 Aug 2024
- Contratação 48031918000124-1-001638/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£3kawarded 13 Aug 2024
- Contratação 96291141000180-1-002976/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£380awarded 13 Aug 2024
- Contratação 15126437000143-1-001671/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£7kawarded 13 Aug 2024
- Contratação 46374500000194-1-004369/2024 ↗SECRETARIA DE ESTADO DA SAUDE£5kawarded 12 Aug 2024
- Contratação 00394452000103-1-014705/2024 ↗COMANDO DO EXERCITO£412awarded 12 Aug 2024
- Contratação 27080530000143-1-001540/2024 ↗ESTADO DO ESPIRITO SANTO£1kawarded 9 Aug 2024
- Contratação 75101873000190-1-000153/2024 ↗UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA£4kawarded 9 Aug 2024
- Contratação 48031918000124-1-001601/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£3kawarded 9 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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