Supplier profile
MULTISUL COMERCIO E DISTRIBUICAO LTDA
Every public-sector award we hold for this supplier, across Brazil, from 25 Nov 2021 to 30 Jun 2026.
Awards won
869
all time
Attributed value
BRL 6.6m
2 shared, unvalued
Buyers
264
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 197 | BRL 2.0m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 64 | BRL 97k |
| COMANDO DA AERONAUTICA | 46 | BRL 315k |
| COMANDO DA MARINHA | 31 | BRL 292k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 27 | BRL 52k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 25 | BRL 209k |
| SECRETARIA DE ESTADO DA SAUDE | 23 | BRL 36k |
| ESTADO DO PARANA | 19 | BRL 44k |
| MINISTERIO DA SAUDE | 14 | BRL 49k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 7 | BRL 10k |
What they win
Awards
Showing 76–100 of 869 awards we hold
- Contratação 01010042000176-1-000022/2026 ↗CONSORCIO INTERMUNICIPAL DE SAUDE DO VALE DO IVAI E REGIAO£2kawarded 26 Mar 2026
- Contratação 96291141000180-1-001066/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 26 Mar 2026
- Contratação 46172888000140-1-000080/2026 ↗MUNICIPIO DE BARRA BONITA£998awarded 26 Mar 2026
- Contratação 96291141000180-1-000861/2026 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£1kawarded 24 Mar 2026
- Contratação 76995422000106-1-000024/2026 ↗MUNICIPIO DE SAO JOAO£496awarded 22 Mar 2026
- Contratação 00394502000144-1-012861/2025 ↗COMANDO DA MARINHA£5kawarded 20 Mar 2026
- Contratação 75732057000184-1-000025/2026 ↗MUNICIPIO DE CAMBE£101awarded 20 Mar 2026
- Contratação 46377800000127-1-000497/2026 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£2kawarded 18 Mar 2026
- Contratação 00394452000103-1-004023/2026 ↗COMANDO DO EXERCITO£879awarded 18 Mar 2026
- Contratação 00394452000103-1-000701/2026 ↗COMANDO DO EXERCITO£12kawarded 13 Mar 2026
- Contratação 00394502000144-1-009010/2025 ↗COMANDO DA MARINHA£1kawarded 12 Mar 2026
- Contratação 94877586000110-1-000067/2025 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG£5kawarded 10 Mar 2026
- Contratação 32356680000177-1-000025/2025 ↗ESTADO DO RIO DE JANEIRO£3kawarded 6 Mar 2026
- Contratação 00394429000100-1-003381/2025 ↗COMANDO DA AERONAUTICA£4kawarded 6 Mar 2026
- Contratação 30773502000116-1-000003/2026 ↗FUNDO MUNICIPAL DE EDUCACAO - FME£2kawarded 5 Mar 2026
- Contratação 00394452000103-1-024991/2025 ↗COMANDO DO EXERCITO£5kawarded 5 Mar 2026
- Contratação 18132449000179-1-000007/2026 ↗MUNICIPIO DE VICOSA£9kawarded 4 Mar 2026
- Contratação 00394452000103-1-000978/2026 ↗COMANDO DO EXERCITO£2kawarded 3 Mar 2026
- Contratação 48031918000124-1-000117/2026 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£3kawarded 3 Mar 2026
- Contratação 46377800000127-1-005758/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£4kawarded 3 Mar 2026
- Contratação 46374500000194-1-000529/2026 ↗SECRETARIA DE ESTADO DA SAUDE£424awarded 2 Mar 2026
- Contratação 08241754011503-1-000017/2025 ↗RIO GRANDE DO NORTE SECRETARIA DA SAUDE PUBLICA£5kawarded 27 Feb 2026
- Contratação 00394502000144-1-014559/2025 ↗COMANDO DA MARINHA£2kawarded 25 Feb 2026
- Contratação 00394429000100-1-002889/2025 ↗COMANDO DA AERONAUTICA£33kawarded 24 Feb 2026
- Contratação 76995448000154-1-000154/2025 ↗MUNICIPIO DE PATO BRANCO£62kawarded 23 Feb 2026
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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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