Supplier profile
FERGAVI COMERCIAL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 6 Jun 2023 to 30 Jun 2026.
Awards won
809
all time
Attributed value
BRL 10.7m
as published
Buyers
133
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 287 | BRL 3.7m |
| COMANDO DA AERONAUTICA | 79 | BRL 1.4m |
| COMANDO DA MARINHA | 58 | BRL 1.4m |
| INDUSTRIA DE MATERIAL BELICO DO BRASIL | 35 | BRL 981k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 33 | BRL 53k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 17 | BRL 29k |
| UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA | 11 | BRL 117k |
| COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL | 9 | BRL 88k |
| INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS | 8 | BRL 54k |
| ESTADO DE SAO PAULO | 7 | BRL 20k |
What they win
Awards
Showing 401–425 of 809 awards we hold
- Contratação 21195755000169-1-000103/2024 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£4kawarded 29 Jan 2025
- Contratação 00394452000103-1-021061/2024 ↗COMANDO DO EXERCITO£1kawarded 28 Jan 2025
- Contratação 00394452000103-1-018015/2024 ↗COMANDO DO EXERCITO£41kawarded 28 Jan 2025
- Contratação 00394452000103-1-018539/2024 ↗COMANDO DO EXERCITO£2kawarded 24 Jan 2025
- Contratação 00394429018824-1-000046/2024 ↗COMANDO DA AERONAUTICA£7kawarded 22 Jan 2025
- Contratação 00394452000103-1-020495/2024 ↗COMANDO DO EXERCITO£7kawarded 20 Jan 2025
- Contratação 00394452000103-1-019244/2024 ↗COMANDO DO EXERCITO£12kawarded 17 Jan 2025
- Contratação 39754247000139-1-000006/2024 ↗SERVICO AUTONOMO DE AGUA E ESGOTO DE TRES RIOS£3kawarded 16 Jan 2025
- Contratação 00394452000103-1-020069/2024 ↗COMANDO DO EXERCITO£643awarded 16 Jan 2025
- Contratação 00394452000103-1-019981/2024 ↗COMANDO DO EXERCITO£10kawarded 15 Jan 2025
- Contratação 00082024000137-1-000190/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£27kawarded 14 Jan 2025
- Contratação 00394429019715-1-000085/2024 ↗COMANDO DA AERONAUTICA£457kawarded 13 Jan 2025
- Contratação 56024581000156-1-000892/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£311awarded 10 Jan 2025
- Contratação 00394429000100-1-002483/2024 ↗COMANDO DA AERONAUTICA£8kawarded 9 Jan 2025
- Contratação 00394452000103-1-021623/2024 ↗COMANDO DO EXERCITO£4kawarded 8 Jan 2025
- Contratação 04696490000163-1-000153/2024 ↗SUP. EST. DE LICITACAO£4kawarded 8 Jan 2025
- Contratação 00394452000103-1-021286/2024 ↗COMANDO DO EXERCITO£5kawarded 30 Dec 2024
- Contratação 34621748000123-1-000660/2024 ↗UNIVERSIDADE FEDERAL DO PARA£1kawarded 28 Dec 2024
- Contratação 00082024000137-1-000161/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£10kawarded 27 Dec 2024
- Contratação 46137410000180-1-000909/2024 ↗ESTADO DE SAO PAULO£8kawarded 23 Dec 2024
- Contratação 00394452000103-1-019175/2024 ↗COMANDO DO EXERCITO£6kawarded 20 Dec 2024
- Contratação 00394452000103-1-018407/2024 ↗COMANDO DO EXERCITO£2kawarded 20 Dec 2024
- Contratação 00394452000103-1-021136/2024 ↗COMANDO DO EXERCITO£1kawarded 19 Dec 2024
- Contratação 00394452000103-1-019966/2024 ↗COMANDO DO EXERCITO£12kawarded 16 Dec 2024
- Contratação 00394452000103-1-019156/2024 ↗COMANDO DO EXERCITO£46kawarded 16 Dec 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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