Supplier profile
Y S DIAS COMERCIO DE PAPELARIA
Every public-sector award we hold for this supplier, across Brazil, from 28 Apr 2022 to 30 Jun 2026.
Awards won
702
all time
Attributed value
BRL 2.6m
as published
Buyers
224
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DA MARINHA | 105 | BRL 116k |
| COMANDO DO EXERCITO | 78 | BRL 435k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 30 | BRL 199k |
| COMANDO DA AERONAUTICA | 26 | BRL 139k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 25 | BRL 29k |
| FUNDACAO OSWALDO CRUZ | 15 | BRL 55k |
| SECRETARIA DE ESTADO DA SAUDE | 15 | BRL 14k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 15 | BRL 13k |
| ESTADO DO RIO DE JANEIRO | 14 | BRL 65k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 11 | BRL 8k |
What they win
Awards
Showing 401–425 of 702 awards we hold
- Contratação 15126437000143-1-003597/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£427awarded 28 Nov 2024
- Contratação 00530279000115-1-000206/2024 ↗SENADO FEDERAL£2kawarded 26 Nov 2024
- Contratação 00394502000144-1-014650/2024 ↗COMANDO DA MARINHA£567awarded 22 Nov 2024
- Contratação 46374500000194-1-009023/2024 ↗SECRETARIA DE ESTADO DA SAUDE£135awarded 21 Nov 2024
- Contratação 01607539000176-1-000120/2024 ↗MUNICIPIO DE CAMPO MAGRO£9kawarded 19 Nov 2024
- Contratação 63025530000104-1-002473/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£574awarded 18 Nov 2024
- Contratação 17912023000175-1-000158/2024 ↗MUNICIPIO DE BORDA DA MATA£550awarded 14 Nov 2024
- Contratação 76958974000144-1-000075/2024 ↗MUNICIPIO DE SABAUDIA£4kawarded 13 Nov 2024
- Contratação 48031918000124-1-003357/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£2kawarded 13 Nov 2024
- Contratação 00394502000144-1-013680/2024 ↗COMANDO DA MARINHA£1kawarded 8 Nov 2024
- Contratação 42498600000171-1-006454/2024 ↗ESTADO DO RIO DE JANEIRO£752awarded 8 Nov 2024
- Contratação 46377800000127-1-003762/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£299awarded 7 Nov 2024
- Contratação 10729992000146-1-000124/2024 ↗INST.FED.DE EDUC.,CIE.E TEC.SUL-RIO-GRANDENSE£11kawarded 7 Nov 2024
- Contratação 00394452000103-1-020024/2024 ↗COMANDO DO EXERCITO£598awarded 7 Nov 2024
- Contratação 10652179000115-1-000251/2024 ↗INSTITUTO FEDERAL DO PARANA£3kawarded 6 Nov 2024
- Contratação 18133439000158-1-000068/2024 ↗MUNICIPIO DE PEDRA DO ANTA£2kawarded 31 Oct 2024
- Contratação 03447242000116-1-000046/2024 ↗SERVIÇO NACIONAL DE APRENDIZAGEM COMERCIAL£509awarded 28 Oct 2024
- Contratação 61914891000186-1-000606/2024 ↗FUND PE ANCHIETA CENTRO PAULISTA RADIO E TV EDUCATIVAS£554awarded 24 Oct 2024
- Contratação 00394502000144-1-013830/2024 ↗COMANDO DA MARINHA£168awarded 23 Oct 2024
- Contratação 96291141000180-1-005088/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£673awarded 22 Oct 2024
- Contratação 76105675000167-1-000036/2024 ↗MUNICIPIO DE PIRAQUARA£8kawarded 18 Oct 2024
- Contratação 33618570000107-1-000060/2024 ↗CONSELHO FEDERAL DE CONTABILIDADE£3kawarded 15 Oct 2024
- Contratação 00394452000103-1-017943/2024 ↗COMANDO DO EXERCITO£128kawarded 15 Oct 2024
- Contratação 78101821000101-1-000140/2024 ↗MUNICIPIO DE VERA CRUZ DO OESTE£3kawarded 14 Oct 2024
- Contratação 00394502000144-1-012009/2024 ↗COMANDO DA MARINHA£337awarded 9 Oct 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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