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 576–600 of 627 awards we hold
- Contratação 75101873000190-1-000204/2024 ↗UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA£1kawarded 5 Aug 2024
- Contratação 03277610000125-1-000282/2024 ↗MINISTERIO DA DEFESA£962awarded 5 Aug 2024
- Contratação 10652179000115-1-000140/2024 ↗INSTITUTO FEDERAL DO PARANA£1kawarded 5 Aug 2024
- Contratação 00394502000144-1-008237/2024 ↗COMANDO DA MARINHA£2kawarded 2 Aug 2024
- Contratação 05055128000176-1-000084/2024 ↗UNIVERSIDADE FEDERAL DE CAMPINA GRANDE£1kawarded 1 Aug 2024
- Contratação 00394502000144-1-007540/2024 ↗COMANDO DA MARINHA£341awarded 1 Aug 2024
- Contratação 00394452000103-1-013377/2024 ↗COMANDO DO EXERCITO£1kawarded 31 Jul 2024
- Contratação 00394452000103-1-012861/2024 ↗COMANDO DO EXERCITO£404awarded 31 Jul 2024
- Contratação 00394502000144-1-007417/2024 ↗COMANDO DA MARINHA£372awarded 30 Jul 2024
- Contratação 00394502000144-1-007416/2024 ↗COMANDO DA MARINHA£652awarded 30 Jul 2024
- Contratação 00508903000188-1-001470/2024 ↗JUSTICA FEDERAL£519awarded 30 Jul 2024
- Contratação 88659313000105-1-000091/2024 ↗SERVICO AUTONOMO MUNICIPAL DE AGUA E ESGOTO£3kawarded 30 Jul 2024
- Contratação 10744098000145-1-000082/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO CEARA£4kawarded 30 Jul 2024
- Contratação 00394502000144-1-007776/2024 ↗COMANDO DA MARINHA£1kawarded 26 Jul 2024
- Contratação 00394452000103-1-012630/2024 ↗COMANDO DO EXERCITO£433awarded 25 Jul 2024
- Contratação 00394452000103-1-013079/2024 ↗COMANDO DO EXERCITO£243awarded 24 Jul 2024
- Contratação 00394411000109-1-000140/2024 ↗PRESIDENCIA DA REPUBLICA£2kawarded 23 Jul 2024
- Contratação 00394502000144-1-006739/2024 ↗COMANDO DA MARINHA£2kawarded 23 Jul 2024
- Contratação 00394502000144-1-007115/2024 ↗COMANDO DA MARINHA£389awarded 23 Jul 2024
- Contratação 00394452000103-1-009677/2024 ↗COMANDO DO EXERCITO£7kawarded 22 Jul 2024
- Contratação 56024581000156-1-000352/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£6kawarded 22 Jul 2024
- Contratação 00394502000144-1-006846/2024 ↗COMANDO DA MARINHA£2kawarded 22 Jul 2024
- Contratação 00444232000139-1-000298/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£2kawarded 19 Jul 2024
- Contratação 00394502000144-1-007566/2024 ↗COMANDO DA MARINHA£728awarded 19 Jul 2024
- Contratação 46068425000133-1-000363/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£726awarded 19 Jul 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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