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 476–500 of 702 awards we hold
- Contratação 00394452000103-1-010980/2024 ↗COMANDO DO EXERCITO£1kawarded 3 Jul 2024
- Contratação 00394536000139-1-000149/2024 ↗MINISTERIO DAS RELACOES EXTERIORES£626awarded 3 Jul 2024
- Contratação 00394429000100-1-000420/2024 ↗COMANDO DA AERONAUTICA£6kawarded 3 Jul 2024
- Contratação 00394452000103-1-011406/2024 ↗COMANDO DO EXERCITO£192awarded 3 Jul 2024
- Contratação 48031918000124-1-001143/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£553awarded 2 Jul 2024
- Contratação 00444232000139-1-000269/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£936awarded 1 Jul 2024
- Contratação 00394502000144-1-005931/2024 ↗COMANDO DA MARINHA£1kawarded 28 Jun 2024
- Contratação 00394502000144-1-005818/2024 ↗COMANDO DA MARINHA£114awarded 28 Jun 2024
- Contratação 46374500000194-1-002709/2024 ↗SECRETARIA DE ESTADO DA SAUDE£2kawarded 28 Jun 2024
- Contratação 46189718000179-1-000079/2024 ↗MUNICIPIO DE PEDERNEIRAS£1kawarded 27 Jun 2024
- Contratação 00394429000100-1-000882/2024 ↗COMANDO DA AERONAUTICA£22kawarded 26 Jun 2024
- Contratação 00394429000100-1-002378/2023 ↗COMANDO DA AERONAUTICA£20kawarded 24 Jun 2024
- Contratação 15126437000143-1-001104/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£5kawarded 19 Jun 2024
- Contratação 04312401000138-1-000034/2024 ↗SECRETARIA DE ESTADO DE JUSTICA, DIREITOS HUMANOS E CIDADANIA£650awarded 17 Jun 2024
- Contratação 23802507000164-1-000003/2024 ↗DEPARTAMENTO MUNICIPAL DE AGUA ESGOTO E SANEAMENTO£2kawarded 11 Jun 2024
- Contratação 46377800000127-1-000928/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£939awarded 10 Jun 2024
- Contratação 00394544000185-1-000385/2024 ↗MINISTERIO DA SAUDE£113awarded 7 Jun 2024
- Contratação 15126437000143-1-000452/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 6 Jun 2024
- Contratação 48031918000124-1-000616/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£480awarded 5 Jun 2024
- Contratação 03979572000152-1-000004/2024 ↗CONSELHO REGIONAL DOS CORRETORES DE IMOVEIS 14 REGIAO£5kawarded 29 May 2024
- Contratação 33781055000135-1-000482/2024 ↗FUNDACAO OSWALDO CRUZ£13kawarded 27 May 2024
- Contratação 46377800000127-1-000482/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£617awarded 14 May 2024
- Contratação 00508903000188-1-001711/2023 ↗JUSTICA FEDERAL£5kawarded 10 May 2024
- Contratação 00394502000144-1-001788/2024 ↗COMANDO DA MARINHA£2kawarded 2 May 2024
- Contratação 15126437000143-1-000214/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£3kawarded 25 Apr 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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