Supplier profile
MAX-FER TOOLS COMERCIAL LTDA
Every public-sector award we hold for this supplier, across Brazil, from 21 May 2024 to 30 Jun 2026.
Awards won
745
all time
Attributed value
BRL 12.9m
as published
Buyers
195
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 151 | BRL 2.5m |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 66 | BRL 95k |
| COMANDO DA AERONAUTICA | 42 | BRL 451k |
| COMANDO DA MARINHA | 41 | BRL 871k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 17 | BRL 35k |
| INDUSTRIA DE MATERIAL BELICO DO BRASIL | 17 | BRL 263k |
| MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO | 17 | BRL 610k |
| UNIVERSIDADE FEDERAL DE MINAS GERAIS | 8 | BRL 110k |
| COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL | 7 | BRL 68k |
| ESTADO DO PARANA | 7 | BRL 33k |
What they win
Awards
Showing 1–25 of 745 awards we hold
- Contratação 00394452000103-1-008073/2026 ↗COMANDO DO EXERCITO£22kawarded 30 Jun 2026
- Contratação 33781055000135-1-000851/2026 ↗FUNDACAO OSWALDO CRUZ£902awarded 29 Jun 2026
- Contratação 00394429000100-1-000747/2026 ↗COMANDO DA AERONAUTICA£2kawarded 25 Jun 2026
- Contratação 08241747000496-1-000048/2026 ↗MUNICIPIO DE NATAL£14kawarded 25 Jun 2026
- Contratação 76282656000106-1-000280/2026 ↗MUNICIPIO DE MARINGA£21kawarded 25 Jun 2026
- Contratação 00394452000103-1-010127/2026 ↗COMANDO DO EXERCITO£2kawarded 25 Jun 2026
- Contratação 00394429000100-1-000542/2026 ↗COMANDO DA AERONAUTICA£3kawarded 24 Jun 2026
- Contratação 00394429000100-1-000492/2026 ↗COMANDO DA AERONAUTICA£3kawarded 24 Jun 2026
- Contratação 76282656000106-1-000182/2026 ↗MUNICIPIO DE MARINGA£42kawarded 19 Jun 2026
- Contratação 00394452000103-1-010045/2026 ↗COMANDO DO EXERCITO£8kawarded 18 Jun 2026
- Contratação 33781055000135-1-000620/2026 ↗FUNDACAO OSWALDO CRUZ£555awarded 18 Jun 2026
- Contratação 46377800000127-1-001890/2026 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£5kawarded 17 Jun 2026
- Contratação 24365710000183-1-000101/2026 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE£734awarded 17 Jun 2026
- Contratação 42498733000148-1-000665/2026 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£2kawarded 16 Jun 2026
- Contratação 07226794000155-1-000047/2026 ↗COMPANHIA AGUAS DE JOINVILLE£230awarded 15 Jun 2026
- Contratação 10662072000158-1-000109/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA FARROUPILHA£47kawarded 11 Jun 2026
- Contratação 00444232000139-1-000297/2026 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£11kawarded 10 Jun 2026
- Contratação 00394452000103-1-025275/2025 ↗COMANDO DO EXERCITO£10kawarded 3 Jun 2026
- Contratação 00394429000100-1-000677/2026 ↗COMANDO DA AERONAUTICA£613awarded 3 Jun 2026
- Contratação 00394502000144-1-014710/2025 ↗COMANDO DA MARINHA£305kawarded 3 Jun 2026
- Contratação 15180714000104-1-000347/2025 ↗UNIVERSIDADE FEDERAL DA BAHIA£1kawarded 3 Jun 2026
- Contratação 46377800000127-1-001169/2026 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£4kawarded 2 Jun 2026
- Contratação 05792645000128-1-000013/2026 ↗TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE£8kawarded 1 Jun 2026
- Contratação 76282656000106-1-000181/2026 ↗MUNICIPIO DE MARINGA£71kawarded 29 May 2026
- Contratação 00394452000103-1-025440/2025 ↗COMANDO DO EXERCITO£60kawarded 28 May 2026
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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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