Supplier profile
VENDOR COMERCIO DE PRODUTOS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 6 Jun 2024 to 25 Jun 2026.
Awards won
627
all time
Attributed value
BRL 1.4m
3 shared, unvalued
Buyers
154
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 134 | BRL 334k |
| COMANDO DO EXERCITO | 119 | BRL 228k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 35 | BRL 70k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 23 | BRL 27k |
| COMANDO DA AERONAUTICA | 16 | BRL 72k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO | 16 | BRL 36k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 12 | BRL 19k |
| INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO | 11 | BRL 12k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA | 10 | BRL 24k |
| UNIVERSIDADE FEDERAL DO PARANA | 9 | BRL 32k |
What they win
Awards
Showing 226–250 of 627 awards we hold
- Contratação 08885100000154-1-000088/2025 ↗UNIVERSIDADE ESTADUAL DO NORTE DO PARANA£1kawarded 15 Oct 2025
- Contratação 00394502000144-1-007905/2025 ↗COMANDO DA MARINHA£919awarded 14 Oct 2025
- Contratação 60453032000174-1-000211/2025 ↗UNIVERSIDADE FEDERAL DE SAO PAULO£2kawarded 14 Oct 2025
- Contratação 88488366000100-1-000332/2025 ↗MUNICIPIO DE SANTA MARIA£2kawarded 13 Oct 2025
- Contratação 48031918000124-1-002449/2025 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£1kawarded 13 Oct 2025
- Contratação 10882594000165-1-000407/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO£4kawarded 10 Oct 2025
- Contratação 00394502000144-1-008072/2025 ↗COMANDO DA MARINHA£889awarded 9 Oct 2025
- Contratação 21195755000169-1-000063/2025 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£449awarded 7 Oct 2025
- Contratação 05572870000159-1-000060/2025 ↗FUNDACAO DE AMPARO E DESENVOLVIMENTO DA PESQUISA£693awarded 3 Oct 2025
- Contratação 21195755000169-1-000065/2025 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£430awarded 1 Oct 2025
- Contratação 00394429000100-1-002524/2025 ↗COMANDO DA AERONAUTICA£423awarded 1 Oct 2025
- Contratação 21195755000169-1-000040/2025 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£9kawarded 29 Sept 2025
- Contratação 00394452000103-1-018255/2025 ↗COMANDO DO EXERCITO£615awarded 29 Sept 2025
- Contratação 00394502000144-1-007093/2025 ↗COMANDO DA MARINHA£1kawarded 29 Sept 2025
- Contratação 00394452000103-1-019017/2025 ↗COMANDO DO EXERCITO£3kawarded 29 Sept 2025
- Contratação 00394502000144-1-007020/2025 ↗COMANDO DA MARINHA£742awarded 25 Sept 2025
- Contratação 00394452000103-1-018950/2025 ↗COMANDO DO EXERCITO£959awarded 25 Sept 2025
- Contratação 10882594000165-1-000366/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO£1kawarded 25 Sept 2025
- Contratação 00394452000103-1-018906/2025 ↗COMANDO DO EXERCITO£659awarded 25 Sept 2025
- Contratação 00394452000103-1-019129/2025 ↗COMANDO DO EXERCITO£3kawarded 25 Sept 2025
- Contratação 00394452000103-1-018827/2025 ↗COMANDO DO EXERCITO£447awarded 25 Sept 2025
- Contratação 00394502002864-1-003768/2025 ↗COMANDO DA MARINHA£4kawarded 24 Sept 2025
- Contratação 21744847000150-1-001615/2025 ↗COMANDO DO EXERCITO£840awarded 24 Sept 2025
- Contratação 00394502000144-1-005419/2025 ↗COMANDO DA MARINHA£688awarded 24 Sept 2025
- Contratação 00394452000103-1-019073/2025 ↗COMANDO DO EXERCITO£491awarded 24 Sept 2025
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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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