Supplier profile
FORTALEZA COMERCIO E SERVICOS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 4 Jun 2024 to 30 Jun 2026.
Awards won
1,126
all time
Attributed value
BRL 4.4m
2 shared, unvalued
Buyers
283
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 276 | BRL 602k |
| COMANDO DO EXERCITO | 134 | BRL 505k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 51 | BRL 147k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 41 | BRL 243k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 28 | BRL 40k |
| COMANDO DA AERONAUTICA | 26 | BRL 100k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 26 | BRL 79k |
| UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 15 | BRL 26k |
| INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO | 14 | BRL 51k |
| SAO PAULO SECRETARIA DA EDUCACAO | 13 | BRL 17k |
What they win
Awards
Showing 426–450 of 1,126 awards we hold
- Contratação 46377800000127-1-003133/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£1kawarded 27 Aug 2025
- Contratação 46068425000133-1-002074/2025 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£4kawarded 26 Aug 2025
- Contratação 48031918000124-1-002273/2025 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£1kawarded 26 Aug 2025
- Contratação 21744847000150-1-001558/2025 ↗COMANDO DO EXERCITO£2kawarded 26 Aug 2025
- Contratação 68008895000144-1-000022/2025 ↗CAMARA MUNICIPAL DE HORTOLANDIA£1kawarded 26 Aug 2025
- Contratação 00394502002864-1-002895/2025 ↗COMANDO DA MARINHA£229awarded 25 Aug 2025
- Contratação 10727655000110-1-000100/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO NORTE DE MINAS GERAIS£689awarded 22 Aug 2025
- Contratação 34621748000123-1-000268/2025 ↗UNIVERSIDADE FEDERAL DO PARA£1kawarded 22 Aug 2025
- Contratação 28523215000106-1-000205/2025 ↗UNIVERSIDADE FEDERAL FLUMINENSE£7kawarded 22 Aug 2025
- Contratação 00394502002864-1-003177/2025 ↗COMANDO DA MARINHA£5kawarded 21 Aug 2025
- Contratação 03273207000128-1-000024/2025 ↗CONSORCIO INTERGESTORES PARANA SAUDE£161awarded 20 Aug 2025
- Contratação 00394502002864-1-003304/2025 ↗COMANDO DA MARINHA£850awarded 20 Aug 2025
- Contratação 96291141000180-1-003441/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 20 Aug 2025
- Contratação 05494401000169-1-000034/2025 ↗SUBPREFEITURA PARELHEIROS£5kawarded 19 Aug 2025
- Contratação 46374500000194-1-005711/2025 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 18 Aug 2025
- Contratação 21744847000150-1-000880/2025 ↗COMANDO DO EXERCITO£2kawarded 18 Aug 2025
- Contratação 00444232000139-1-000317/2025 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£1kawarded 18 Aug 2025
- Contratação 00394502002864-1-002903/2025 ↗COMANDO DA MARINHA£900awarded 14 Aug 2025
- Contratação 21744847000150-1-001154/2025 ↗COMANDO DO EXERCITO£1kawarded 14 Aug 2025
- Contratação 00394502002864-1-002652/2025 ↗COMANDO DA MARINHA£108awarded 14 Aug 2025
- Contratação 00394502000144-1-003138/2025 ↗COMANDO DA MARINHA£228awarded 14 Aug 2025
- Contratação 00394502002864-1-000915/2025 ↗COMANDO DA MARINHA£1kawarded 14 Aug 2025
- Contratação 15126437000143-1-000340/2025 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£16kawarded 13 Aug 2025
- Contratação 96291141000180-1-003308/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 13 Aug 2025
- Contratação 26461699000180-1-000007/2025 ↗COMPANHIA NACIONAL DE ABASTECIMENTO£3kawarded 12 Aug 2025
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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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