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 501–525 of 809 awards we hold
- Contratação 00394429000100-1-001721/2024 ↗COMANDO DA AERONAUTICA£11kawarded 9 Oct 2024
- Contratação 00082024000137-1-000072/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£4kawarded 9 Oct 2024
- Contratação 00394452000103-1-017097/2024 ↗COMANDO DO EXERCITO£25kawarded 9 Oct 2024
- Contratação 00394452000103-1-016491/2024 ↗COMANDO DO EXERCITO£10kawarded 8 Oct 2024
- Contratação 46377800000127-1-002763/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 8 Oct 2024
- Contratação 00394502000144-1-011715/2024 ↗COMANDO DA MARINHA£13kawarded 4 Oct 2024
- Contratação 00394452000103-1-016379/2024 ↗COMANDO DO EXERCITO£12kawarded 4 Oct 2024
- Contratação 22794608000178-1-000011/2024 ↗ESTADO DO MATO GROSSO£11kawarded 4 Oct 2024
- Contratação 00394452000103-1-017001/2024 ↗COMANDO DO EXERCITO£16kawarded 3 Oct 2024
- Contratação 00394452000103-1-015539/2024 ↗COMANDO DO EXERCITO£38kawarded 3 Oct 2024
- Contratação 00394452000103-1-015462/2024 ↗COMANDO DO EXERCITO£3kawarded 2 Oct 2024
- Contratação 00394502000144-1-010377/2024 ↗COMANDO DA MARINHA£12kawarded 2 Oct 2024
- Contratação 00394429000100-1-001790/2024 ↗COMANDO DA AERONAUTICA£1kawarded 1 Oct 2024
- Contratação 10635424000186-1-000195/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.CATARINENSE£75kawarded 1 Oct 2024
- Contratação 10882594000165-1-000379/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO£10kawarded 1 Oct 2024
- Contratação 00394452000103-1-013865/2024 ↗COMANDO DO EXERCITO£8kawarded 1 Oct 2024
- Contratação 00394502000144-1-012888/2023 ↗COMANDO DA MARINHA£79kawarded 30 Sept 2024
- Contratação 00444232000139-1-000420/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£9kawarded 27 Sept 2024
- Contratação 45358058000140-1-000081/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DE SAO CARLOS£9kawarded 27 Sept 2024
- Contratação 00394502000144-1-010688/2024 ↗COMANDO DA MARINHA£17kawarded 26 Sept 2024
- Contratação 00394544000185-1-001286/2024 ↗MINISTERIO DA SAUDE£1kawarded 26 Sept 2024
- Contratação 00394452000103-1-016999/2024 ↗COMANDO DO EXERCITO£9kawarded 25 Sept 2024
- Contratação 00394452000103-1-015200/2023 ↗COMANDO DO EXERCITO£175kawarded 25 Sept 2024
- Contratação 00394452000103-1-016281/2024 ↗COMANDO DO EXERCITO£5kawarded 24 Sept 2024
- Contratação 00394452000103-1-015308/2024 ↗COMANDO DO EXERCITO£38kawarded 24 Sept 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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