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 376–400 of 745 awards we hold
- Contratação 00394452000103-1-021787/2024 ↗COMANDO DO EXERCITO£16kawarded 27 Feb 2025
- Contratação 00394502000144-1-000304/2025 ↗COMANDO DA MARINHA£19kawarded 27 Feb 2025
- Contratação 76416940000128-1-000030/2025 ↗ESTADO DO PARANA£6kawarded 26 Feb 2025
- Contratação 00394452000103-1-021617/2024 ↗COMANDO DO EXERCITO£9kawarded 26 Feb 2025
- Contratação 08109126000100-1-000001/2025 ↗MUNICIPIO DE CURRAIS NOVOS£21kawarded 25 Feb 2025
- Contratação 00394452000103-1-022813/2024 ↗COMANDO DO EXERCITO£5kawarded 24 Feb 2025
- Contratação 00444232000139-1-000702/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£15kawarded 24 Feb 2025
- Contratação 00038174000143-1-000503/2024 ↗FUNDACAO UNIVERSIDADE DE BRASILIA£7kawarded 20 Feb 2025
- Contratação 14814139000183-1-000213/2024 ↗ESTADO DO PARANA£3kawarded 18 Feb 2025
- Contratação 56024581000156-1-000850/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£14kawarded 17 Feb 2025
- Contratação 00038174000143-1-000002/2025 ↗FUNDACAO UNIVERSIDADE DE BRASILIA£409awarded 17 Feb 2025
- Contratação 77817054000179-1-000004/2025 ↗MUNICIPIO DE AMPERE£7kawarded 17 Feb 2025
- Contratação 21186804000105-1-000007/2025 ↗UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI£18kawarded 13 Feb 2025
- Contratação 18715383000140-1-001168/2024 ↗MUNICIPIO DE BELO HORIZONTE£140awarded 6 Feb 2025
- Contratação 01404511000131-1-000002/2025 ↗FUNDACAO DE ASSISTENCIA SOCIAL£1kawarded 5 Feb 2025
- Contratação 00394452000103-1-016185/2024 ↗COMANDO DO EXERCITO£7kawarded 5 Feb 2025
- Contratação 00394452000103-1-022801/2024 ↗COMANDO DO EXERCITO£7kawarded 5 Feb 2025
- Contratação 14814139000183-1-000191/2024 ↗ESTADO DO PARANA£2kawarded 3 Feb 2025
- Contratação 21195755000169-1-000103/2024 ↗UNIVERSIDADE FEDERAL DE JUIZ DE FORA UFJF£6kawarded 29 Jan 2025
- Contratação 00394452000103-1-021061/2024 ↗COMANDO DO EXERCITO£94kawarded 28 Jan 2025
- Contratação 42498733000148-1-002005/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£124kawarded 28 Jan 2025
- Contratação 83899526000182-1-000278/2024 ↗UNIVERSIDADE FEDERAL DE SANTA CATARINA£4kawarded 24 Jan 2025
- Contratação 13370183000189-1-000004/2024 ↗FUNDACAO HOSPITAL SANTA LYDIA£2kawarded 21 Jan 2025
- Contratação 00394452000103-1-020495/2024 ↗COMANDO DO EXERCITO£76kawarded 20 Jan 2025
- Contratação 39563911000162-1-000140/2024 ↗FUNDO MUNICIPAL DE SAUDE PMVR SMS£8kawarded 20 Jan 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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