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 401–425 of 624 awards we hold
- Contratação 46377800000127-1-002795/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£11kawarded 25 Sept 2024
- Contratação 00394452000103-1-015308/2024 ↗COMANDO DO EXERCITO£28kawarded 24 Sept 2024
- Contratação 00394452000103-1-013863/2024 ↗COMANDO DO EXERCITO£5kawarded 24 Sept 2024
- Contratação 00394429000100-1-001333/2024 ↗COMANDO DA AERONAUTICA£5kawarded 23 Sept 2024
- Contratação 15180714000104-1-000158/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£7kawarded 23 Sept 2024
- Contratação 46634523000190-1-000123/2024 ↗MUNICIPIO DE SAO MANUEL£3kawarded 20 Sept 2024
- Contratação 46377800000127-1-002147/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£44kawarded 19 Sept 2024
- Contratação 51885242000140-1-000068/2024 ↗MUNICIPIO DE CAMPINAS£9kawarded 18 Sept 2024
- Contratação 00394452000103-1-013039/2024 ↗COMANDO DO EXERCITO£6kawarded 18 Sept 2024
- Contratação 00394544000185-1-001513/2023 ↗MINISTERIO DA SAUDE£398awarded 17 Sept 2024
- Contratação 00394429000100-1-001491/2024 ↗COMANDO DA AERONAUTICA£10kawarded 17 Sept 2024
- Contratação 00394452000103-1-012168/2024 ↗COMANDO DO EXERCITO£37kawarded 17 Sept 2024
- Contratação 00394452000103-1-015362/2024 ↗COMANDO DO EXERCITO£39kawarded 16 Sept 2024
- Contratação 95591764000105-1-000185/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£1kawarded 13 Sept 2024
- Contratação 11701924000131-1-000014/2024 ↗AUTARQUIA MUNICIPAL DA EDUCACAO DE APUCARANA - A£24kawarded 12 Sept 2024
- Contratação 83169623000110-1-000264/2024 ↗MUNICIPIO DE JOINVILLE£5kawarded 12 Sept 2024
- Contratação 00509968000148-1-002069/2024 ↗TRIBUNAL SUPERIOR DO TRABALHO£5kawarded 9 Sept 2024
- Contratação 75095679000149-1-000224/2024 ↗UNIVERSIDADE FEDERAL DO PARANA£24kawarded 9 Sept 2024
- Contratação 00394452000103-1-015171/2024 ↗COMANDO DO EXERCITO£25kawarded 6 Sept 2024
- Contratação 00509018000113-1-002139/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£4kawarded 5 Sept 2024
- Contratação 46189718000179-1-000186/2024 ↗MUNICIPIO DE PEDERNEIRAS£18kawarded 4 Sept 2024
- Contratação 02056729000105-1-000807/2024 ↗MUNICIPIO DE RIO VERDE£99kawarded 3 Sept 2024
- Contratação 07272636000131-1-000061/2024 ↗UNIVERSIDADE FEDERAL DO CEARA£3kawarded 2 Sept 2024
- Contratação 00394452000103-1-013031/2024 ↗COMANDO DO EXERCITO£26kawarded 2 Sept 2024
- Contratação 05058458000115-1-000038/2024 ↗MUNICIPIO DE BARCARENA£74kawarded 30 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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