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 726–750 of 899 awards we hold
- Contratação 00394452000103-1-010896/2024 ↗COMANDO DO EXERCITO£3kawarded 25 Jun 2024
- Contratação 15126437000143-1-000310/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 25 Jun 2024
- Contratação 42498733000148-1-000351/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£1kawarded 25 Jun 2024
- Contratação 48031918000124-1-000866/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£417awarded 21 Jun 2024
- Contratação 00394502000144-1-005896/2024 ↗COMANDO DA MARINHA£768awarded 21 Jun 2024
- Contratação 00394452000103-1-007197/2024 ↗COMANDO DO EXERCITO£317awarded 21 Jun 2024
- Contratação 63025530000104-1-000494/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£795awarded 20 Jun 2024
- Contratação 00394502000144-1-005291/2024 ↗COMANDO DA MARINHA£683awarded 20 Jun 2024
- Contratação 00394502000144-1-005596/2024 ↗COMANDO DA MARINHA£486awarded 19 Jun 2024
- Contratação 00394452000103-1-007044/2024 ↗COMANDO DO EXERCITO£625awarded 18 Jun 2024
- Contratação 15126437000143-1-001007/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£15kawarded 18 Jun 2024
- Contratação 02056729000105-1-000592/2024 ↗MUNICIPIO DE RIO VERDE£280awarded 18 Jun 2024
- Contratação 00394502000144-1-005286/2024 ↗COMANDO DA MARINHA£776awarded 17 Jun 2024
- Contratação 00394502000144-1-000822/2024 ↗COMANDO DA MARINHA£148awarded 17 Jun 2024
- Contratação 33781055000135-1-000882/2024 ↗FUNDACAO OSWALDO CRUZ£4kawarded 14 Jun 2024
- Contratação 23804149000129-1-000009/2024 ↗MUNICIPIO DE PONTE NOVA£8kawarded 13 Jun 2024
- Contratação 33663683000116-1-000405/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£873awarded 13 Jun 2024
- Contratação 14840270000115-1-000006/2024 ↗CONSELHO DE ARQUITETURA E URBANISMO DO RIO GRANDE DO SUL£2kawarded 12 Jun 2024
- Contratação 00394452000103-1-009512/2024 ↗COMANDO DO EXERCITO£230awarded 11 Jun 2024
- Contratação 02326365000136-1-000002/2024 ↗CONSORCIO INTERMUNICIPAL DE SAUDE DA MICRO-REGIAO DE VICOSA£524awarded 11 Jun 2024
- Contratação 00394429000100-1-000598/2024 ↗COMANDO DA AERONAUTICA£1kawarded 11 Jun 2024
- Contratação 00509968000148-1-000938/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£29kawarded 10 Jun 2024
- Contratação 41657081000184-1-000010/2024 ↗EMPRESA DE TRANSP E TRANSITO DE BELO HORIZONTE S/A£1kawarded 6 Jun 2024
- Contratação 25053133000157-1-000048/2024 ↗TRIBUNAL DE CONTAS DO ESTADO DO TOCANTINS£780awarded 4 Jun 2024
- Contratação 13673314000105-1-000026/2024 ↗MUNICIPIO DE DOM BASILIO£1kawarded 3 Jun 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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