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 301–325 of 745 awards we hold
- Contratação 10724903000179-1-000127/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA BAIANO£10kawarded 7 Jul 2025
- Contratação 45318466000178-1-000188/2025 ↗MUNICIPIO DE PEDREGULHO£5kawarded 4 Jul 2025
- Contratação 34023077000107-1-000085/2024 ↗UNIVERSIDADE FEDERAL DO ESTADO DO RIO DE JANEIRO£505awarded 3 Jul 2025
- Contratação 00394452000103-1-022703/2024 ↗COMANDO DO EXERCITO£24kawarded 3 Jul 2025
- Contratação 96291141000180-1-002315/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£385awarded 1 Jul 2025
- Contratação 46377800000127-1-002386/2025 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£261awarded 27 Jun 2025
- Contratação 00394502000144-1-015057/2024 ↗COMANDO DA MARINHA£39kawarded 27 Jun 2025
- Contratação 46374500000194-1-004674/2025 ↗SECRETARIA DE ESTADO DA SAUDE£208awarded 25 Jun 2025
- Contratação 92242080000100-1-000314/2024 ↗UNIVERSIDADE FEDERAL DE PELOTAS£7kawarded 25 Jun 2025
- Contratação 07954480000179-1-019694/2024 ↗ESTADO DO CEARA£8kawarded 24 Jun 2025
- Contratação 42498733000148-1-000214/2025 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£19kawarded 24 Jun 2025
- Contratação 00082024000137-1-000206/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£28kawarded 23 Jun 2025
- Contratação 27189505000798-1-000040/2025 ↗ESTADO DO ESPIRITO SANTO£466awarded 23 Jun 2025
- Contratação 17577524000142-1-000017/2024 ↗ESTADO DE GOIAS£16kawarded 18 Jun 2025
- Contratação 63025530000104-1-002047/2025 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£161awarded 16 Jun 2025
- Contratação 18338178000102-1-000235/2024 ↗MUNICIPIO DE JUIZ DE FORA£58kawarded 10 Jun 2025
- Contratação 00444232000139-1-000092/2025 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£279awarded 9 Jun 2025
- Contratação 22078679000174-1-000096/2024 ↗UNIVERSIDADE FEDERAL DE LAVRAS£13kawarded 5 Jun 2025
- Contratação 00394684000153-1-000935/2024 ↗DISTRITO FEDERAL£81kawarded 2 Jun 2025
- Contratação 75101873000190-1-000050/2025 ↗UNIVERSIDADE TECNOLOGICA FEDERAL DO PARANA£9kawarded 22 May 2025
- Contratação 00394502000144-1-001176/2025 ↗COMANDO DA MARINHA£297awarded 20 May 2025
- Contratação 01567601000143-1-000340/2024 ↗UNIVERSIDADE FEDERAL DE GOIAS£3kawarded 19 May 2025
- Contratação 00082024000137-1-000036/2025 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£1kawarded 19 May 2025
- Contratação 00394452000103-1-007030/2025 ↗COMANDO DO EXERCITO£8kawarded 15 May 2025
- Contratação 00394502000144-1-000791/2025 ↗COMANDO DA MARINHA£3kawarded 14 May 2025
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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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