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 551–575 of 745 awards we hold
- Contratação 00394452000103-1-017822/2024 ↗COMANDO DO EXERCITO£2kawarded 8 Oct 2024
- Contratação 17217985000104-1-000228/2024 ↗UNIVERSIDADE FEDERAL DE MINAS GERAIS£2kawarded 7 Oct 2024
- Contratação 00394429018409-1-000005/2024 ↗COMANDO DA AERONAUTICA£926awarded 7 Oct 2024
- Contratação 21572243000174-1-000046/2024 ↗COMPANHIA DE SANEAMENTO MUNICIPAL - CESAMA£10kawarded 7 Oct 2024
- Contratação 22078679000174-1-000048/2024 ↗UNIVERSIDADE FEDERAL DE LAVRAS£3kawarded 6 Oct 2024
- Contratação 76290683000120-1-000061/2024 ↗MUNICIPIO DE SAO JERONIMO DA SERRA£2kawarded 4 Oct 2024
- Contratação 10723648000140-1-000092/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUDESTE DE MINAS GERAIS£389awarded 4 Oct 2024
- Contratação 00394502000144-1-011715/2024 ↗COMANDO DA MARINHA£5kawarded 4 Oct 2024
- Contratação 46377800000127-1-002169/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£708awarded 4 Oct 2024
- Contratação 96291141000180-1-004649/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£587awarded 4 Oct 2024
- Contratação 22794608000178-1-000011/2024 ↗ESTADO DO MATO GROSSO£10kawarded 4 Oct 2024
- Contratação 00394429000100-1-001493/2024 ↗COMANDO DA AERONAUTICA£3kawarded 4 Oct 2024
- Contratação 00394452000103-1-015539/2024 ↗COMANDO DO EXERCITO£53kawarded 3 Oct 2024
- Contratação 11234780000150-1-000037/2024 ↗UNIVERSIDADE FEDERAL DA FRONTEIRA SUL£257awarded 2 Oct 2024
- Contratação 00394452000103-1-017010/2024 ↗COMANDO DO EXERCITO£26kawarded 2 Oct 2024
- Contratação 42498733000148-1-001192/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£3kawarded 2 Oct 2024
- Contratação 96291141000180-1-004262/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£648awarded 2 Oct 2024
- Contratação 46377800000127-1-001759/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£646awarded 1 Oct 2024
- Contratação 10635424000186-1-000195/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.CATARINENSE£52kawarded 1 Oct 2024
- Contratação 00394452000103-1-017013/2024 ↗COMANDO DO EXERCITO£36kawarded 1 Oct 2024
- Contratação 76208867000107-1-000145/2024 ↗MUNICIPIO DE CASCAVEL£46kawarded 1 Oct 2024
- Contratação 05448380000145-1-000040/2024 ↗FUNDO CONSTITUCIONAL DO DISTRITO FEDERAL - FCDF£74kawarded 1 Oct 2024
- Contratação 42498733000148-1-001103/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£36kawarded 27 Sept 2024
- Contratação 00394684000153-1-000735/2024 ↗DISTRITO FEDERAL£985awarded 26 Sept 2024
- Contratação 28606630000123-1-000047/2024 ↗ESTADO DO RIO DE JANEIRO£9kawarded 26 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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