Supplier profile
RM COMERCIO DE MERCADORIAS E MATERIAIS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 8 Dec 2021 to 29 Jun 2026.
Awards won
624
all time
Attributed value
BRL 13.3m
as published
Buyers
185
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 161 | BRL 4.5m |
| COMANDO DA AERONAUTICA | 52 | BRL 998k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 15 | BRL 217k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 14 | BRL 19k |
| COMANDO DA MARINHA | 13 | BRL 503k |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 12 | BRL 145k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 10 | BRL 86k |
| SECRETARIA DE ESTADO DA SAUDE | 9 | BRL 88k |
| SECRETARIA DE ESTADO DA ADMINISTRACAO | 8 | BRL 421k |
| UNIVERSIDADE FEDERAL DE SANTA MARIA | 8 | BRL 79k |
What they win
Awards
Showing 376–400 of 624 awards we hold
- Contratação 96291141000180-1-004850/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£859awarded 16 Oct 2024
- Contratação 00394452000103-1-018235/2024 ↗COMANDO DO EXERCITO£23kawarded 15 Oct 2024
- Contratação 14814139000183-1-000156/2024 ↗ESTADO DO PARANA£5kawarded 15 Oct 2024
- Contratação 05121991000184-1-000018/2024 ↗PREFEITURA MUNICIPAL DE CASTANHAL - PA£65kawarded 10 Oct 2024
- Contratação 08761124000100-1-000625/2024 ↗ESTADO DA PARAIBA£9kawarded 10 Oct 2024
- Contratação 27080530000143-1-001412/2024 ↗ESTADO DO ESPIRITO SANTO£25kawarded 9 Oct 2024
- Contratação 47842836000105-1-000079/2024 ↗MUNICIPIO DE FERNANDOPOLIS£65kawarded 8 Oct 2024
- Contratação 20260121000180-1-000087/2024 ↗FUNDACAO UBERLANDENSE DO TURISMO ESPORTE E LAZER£34kawarded 8 Oct 2024
- Contratação 95591764000105-1-000189/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£8kawarded 7 Oct 2024
- Contratação 15126437000143-1-001692/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£42kawarded 4 Oct 2024
- Contratação 96291141000180-1-004649/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 4 Oct 2024
- Contratação 00394452000103-1-016379/2024 ↗COMANDO DO EXERCITO£18kawarded 4 Oct 2024
- Contratação 17879859000115-1-000023/2024 ↗UNIVERSIDADE FEDERAL DE ALFENAS - UNIFAL-MG£10kawarded 4 Oct 2024
- Contratação 22794608000178-1-000011/2024 ↗ESTADO DO MATO GROSSO£3kawarded 4 Oct 2024
- Contratação 00394429000100-1-001493/2024 ↗COMANDO DA AERONAUTICA£27kawarded 4 Oct 2024
- Contratação 00082024000137-1-000086/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£2kawarded 3 Oct 2024
- Contratação 00394452000103-1-015366/2024 ↗COMANDO DO EXERCITO£100kawarded 3 Oct 2024
- Contratação 42498733000148-1-001192/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£1kawarded 2 Oct 2024
- Contratação 17217985000104-1-000267/2024 ↗UNIVERSIDADE FEDERAL DE MINAS GERAIS£5kawarded 1 Oct 2024
- Contratação 46377800000127-1-002452/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 1 Oct 2024
- Contratação 76208867000107-1-000145/2024 ↗MUNICIPIO DE CASCAVEL£3kawarded 1 Oct 2024
- Contratação 02056729000105-1-000709/2024 ↗MUNICIPIO DE RIO VERDE£33kawarded 30 Sept 2024
- Contratação 75095679000149-1-000241/2024 ↗UNIVERSIDADE FEDERAL DO PARANA£16kawarded 30 Sept 2024
- Contratação 00394429019715-1-000032/2024 ↗COMANDO DA AERONAUTICA£33kawarded 27 Sept 2024
- Contratação 32512501000143-1-000104/2024 ↗MUNICIPIO DE VOLTA REDONDA£41kawarded 26 Sept 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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