Supplier profile
TY BORTHOLIN COMERCIAL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 21 Mar 2022 to 30 Jun 2026.
Awards won
771
all time
Attributed value
BRL 8.9m
2 shared, unvalued
Buyers
226
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 85 | BRL 1.2m |
| COMANDO DA AERONAUTICA | 44 | BRL 495k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 43 | BRL 1.2m |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 38 | BRL 97k |
| SECRETARIA DE ESTADO DA SAUDE | 27 | BRL 131k |
| COMANDO DA MARINHA | 20 | BRL 375k |
| FUNDACAO OSWALDO CRUZ | 18 | BRL 129k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS | 17 | BRL 276k |
| UNIVERSIDADE FEDERAL DE LAVRAS | 10 | BRL 27k |
| ESTADO DO PARANA | 9 | BRL 21k |
What they win
Awards
Showing 626–650 of 771 awards we hold
- Contratação 10838653000106-1-000387/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£16kawarded 24 Jun 2024
- Contratação 46377800000127-1-001076/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£175awarded 19 Jun 2024
- Contratação 10635424000186-1-000067/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.CATARINENSE£11kawarded 19 Jun 2024
- Contratação 10779511000107-1-000044/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.FLUMINENSE£2kawarded 14 Jun 2024
- Contratação 00444232000139-1-000218/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£632awarded 13 Jun 2024
- Contratação 00394502000144-1-003643/2024 ↗COMANDO DA MARINHA£3kawarded 13 Jun 2024
- Contratação 15126437000143-1-000824/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£522awarded 13 Jun 2024
- Contratação 18715615000160-1-001199/2024 ↗ESTADO DE MINAS GERAIS£364awarded 11 Jun 2024
- Contratação 17733643000147-1-000011/2024 ↗MUNICIPIO DE LEOPOLDINA£520awarded 11 Jun 2024
- Contratação 76416940000128-1-001179/2024 ↗ESTADO DO PARANA£4kawarded 11 Jun 2024
- Contratação 42498600000171-1-000984/2024 ↗ESTADO DO RIO DE JANEIRO£356awarded 10 Jun 2024
- Contratação 76282672000107-1-000036/2024 ↗MUNICIPIO DE OURIZONA£840awarded 10 Jun 2024
- Contratação 00394429000100-1-000516/2024 ↗COMANDO DA AERONAUTICA£459awarded 10 Jun 2024
- Contratação 10648539000105-1-000068/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS£5kawarded 6 Jun 2024
- Contratação 10838653000106-1-000288/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£3kawarded 5 Jun 2024
- Contratação 22078679000174-1-000015/2024 ↗UNIVERSIDADE FEDERAL DE LAVRAS£428awarded 4 Jun 2024
- Contratação 00394452000103-1-004779/2024 ↗COMANDO DO EXERCITO£5kawarded 27 May 2024
- Contratação 00394452000103-1-015191/2023 ↗COMANDO DO EXERCITO£2kawarded 26 May 2024
- Contratação 75743377000130-1-000064/2024 ↗MUNICIPIO DE ASTORGA£1kawarded 24 May 2024
- Contratação 00394429000100-1-000429/2024 ↗COMANDO DA AERONAUTICA£5kawarded 24 May 2024
- Contratação 00444232000139-1-000166/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£153awarded 23 May 2024
- Contratação 15126437000143-1-002878/2023 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 23 May 2024
- Contratação 95585444000142-1-000006/2024 ↗MUNICIPIO DE HONORIO SERPA£4kawarded 23 May 2024
- Contratação 78680337000770-1-000145/2024 ↗UNIVERSIDADE ESTADUAL DO OESTE DO PARANA£3kawarded 22 May 2024
- Contratação 76208834000159-1-000063/2024 ↗MUNICIPIO DE CAPITAO LEONIDAS MARQUES£406awarded 20 May 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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