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 501–525 of 702 awards we hold
- Contratação 48031918000124-1-000159/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£277awarded 18 Apr 2024
- Contratação 76416940000128-1-000484/2024 ↗ESTADO DO PARANA£317awarded 17 Apr 2024
- Contratação 25648387000118-1-000016/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DE UBERLANDIA£1kawarded 8 Apr 2024
- Contratação 46379400000150-1-001187/2024 ↗ESTADO DE SAO PAULO£42awarded 8 Apr 2024
- Contratação 00394429000100-1-002231/2023 ↗COMANDO DA AERONAUTICA£130awarded 5 Apr 2024
- Contratação 15126437000143-1-003231/2023 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£323awarded 3 Apr 2024
- Contratação 94877586000110-1-000058/2023 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG£1kawarded 27 Mar 2024
- Contratação 00394452000103-1-002424/2024 ↗COMANDO DO EXERCITO£645awarded 26 Mar 2024
- Contratação 00509018000113-1-000021/2024 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£3kawarded 20 Mar 2024
- Contratação 00394502000144-1-011644/2023 ↗COMANDO DA MARINHA£4kawarded 12 Mar 2024
- Contratação 76417005000186-1-000167/2023 ↗MUNICIPIO DE CURITIBA£738awarded 11 Mar 2024
- Contratação 42498600000171-1-000849/2024 ↗ESTADO DO RIO DE JANEIRO£282awarded 29 Feb 2024
- Contratação 15461510000133-1-000015/2023 ↗FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROSSO DO SUL£5kawarded 19 Feb 2024
- Contratação 00394429000100-1-002216/2023 ↗COMANDO DA AERONAUTICA£2kawarded 19 Feb 2024
- Contratação 00394684000153-1-000470/2023 ↗DISTRITO FEDERAL£6kawarded 2 Feb 2024
- Contratação 15126437000143-1-002785/2023 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£2kawarded 2 Feb 2024
- Contratação 00394452000103-1-014566/2023 ↗COMANDO DO EXERCITO£10kawarded 31 Jan 2024
- Contratação 10791831000182-1-000042/2023 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE BRASILIA£52kawarded 31 Jan 2024
- Contratação 10838653000106-1-000009/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£211awarded 30 Jan 2024
- Contratação 00394429000100-1-001772/2023 ↗COMANDO DA AERONAUTICA£7kawarded 29 Jan 2024
- Contratação 32243347000151-1-000057/2023 ↗TRIBUNAL REGIONAL FEDERAL DA 2 REGIAO£37kawarded 23 Jan 2024
- Contratação 46379400000150-1-000014/2024 ↗ESTADO DE SAO PAULO£485awarded 18 Jan 2024
- Contratação 00394452000103-1-014034/2023 ↗COMANDO DO EXERCITO£7kawarded 16 Jan 2024
- Contratação 00399857000126-1-000040/2023 ↗COMPANHIA DE DESENVOLVIMENTO DOS VALES DO SAO FRANCISCO E DO PARNAIBA£568awarded 10 Jan 2024
- Contratação 42498600000171-1-001805/2023 ↗ESTADO DO RIO DE JANEIRO£356awarded 8 Jan 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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