Supplier profile
INTERJET COMERCIAL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 6 Feb 2023 to 25 Jun 2026.
Awards won
805
all time
Attributed value
BRL 10.0m
as published
Buyers
217
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 82 | BRL 1.1m |
| COMANDO DO EXERCITO | 45 | BRL 744k |
| FUNDACAO OSWALDO CRUZ | 38 | BRL 550k |
| SECRETARIA DE ESTADO DA SAUDE | 31 | BRL 104k |
| EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA | 23 | BRL 110k |
| UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 19 | BRL 75k |
| MINISTERIO DA SAUDE | 18 | BRL 205k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 18 | BRL 111k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 17 | BRL 84k |
| MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO | 15 | BRL 80k |
What they win
Awards
Showing 626–650 of 805 awards we hold
- Contratação 46374500000194-1-005511/2024 ↗SECRETARIA DE ESTADO DA SAUDE£3kawarded 10 Sept 2024
- Contratação 10882594000165-1-000340/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO£1kawarded 6 Sept 2024
- Contratação 00348003000110-1-000561/2024 ↗EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA£1kawarded 4 Sept 2024
- Contratação 05058458000115-1-000037/2024 ↗MUNICIPIO DE BARCARENA£11kawarded 4 Sept 2024
- Contratação 46377800000127-1-001996/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£6kawarded 3 Sept 2024
- Contratação 46374500000194-1-004788/2024 ↗SECRETARIA DE ESTADO DA SAUDE£874awarded 3 Sept 2024
- Contratação 28523215000106-1-000135/2024 ↗UNIVERSIDADE FEDERAL FLUMINENSE£11kawarded 2 Sept 2024
- Contratação 34621748000123-1-000494/2024 ↗UNIVERSIDADE FEDERAL DO PARA£2kawarded 30 Aug 2024
- Contratação 33663683000116-1-000878/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£1kawarded 29 Aug 2024
- Contratação 00394502000144-1-009781/2024 ↗COMANDO DA MARINHA£3kawarded 28 Aug 2024
- Contratação 00394452000103-1-014911/2024 ↗COMANDO DO EXERCITO£2kawarded 28 Aug 2024
- Contratação 15126437000143-1-001636/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£9kawarded 27 Aug 2024
- Contratação 80257355000108-1-000159/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£3kawarded 27 Aug 2024
- Contratação 00394452000103-1-012825/2024 ↗COMANDO DO EXERCITO£5kawarded 27 Aug 2024
- Contratação 18291351000164-1-000188/2024 ↗MUNICIPIO DE DIVINOPOLIS£61kawarded 27 Aug 2024
- Contratação 78680337000770-1-000258/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£29kawarded 22 Aug 2024
- Contratação 15126437000143-1-001662/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£24kawarded 22 Aug 2024
- Contratação 28523215000106-1-000130/2024 ↗UNIVERSIDADE FEDERAL FLUMINENSE£5kawarded 22 Aug 2024
- Contratação 04012548000102-1-000019/2024 ↗MUNICIPIO DE CRUZEIRO DO SUL£89kawarded 22 Aug 2024
- Contratação 05055128000176-1-000103/2024 ↗UNIVERSIDADE FEDERAL DE CAMPINA GRANDE£4kawarded 21 Aug 2024
- Contratação 00394544000185-1-001154/2024 ↗MINISTERIO DA SAUDE£1kawarded 21 Aug 2024
- Contratação 46374500000194-1-004798/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 19 Aug 2024
- Contratação 00394502000144-1-009472/2024 ↗COMANDO DA MARINHA£4kawarded 16 Aug 2024
- Contratação 13864377000130-1-001010/2024 ↗PMSP - SECRETARIA MUNICIPAL DA SAÚDE£6kawarded 12 Aug 2024
- Contratação 15126437000143-1-002079/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 12 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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