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 601–625 of 745 awards we hold
- Contratação 00394452000103-1-013039/2024 ↗COMANDO DO EXERCITO£7kawarded 18 Sept 2024
- Contratação 18309724000187-1-000236/2024 ↗MUNICIPIO DE ITAUNA£1kawarded 17 Sept 2024
- Contratação 29172467000109-1-000169/2024 ↗PREFEITURA MUNICIPAL DE ANGRA DOS REIS - RJ£6kawarded 16 Sept 2024
- Contratação 05440725000114-1-000029/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DO VALE DO SAO FRANCISCO£10kawarded 16 Sept 2024
- Contratação 46377800000127-1-002523/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£7kawarded 16 Sept 2024
- Contratação 88659313000105-1-000118/2024 ↗SERVICO AUTONOMO MUNICIPAL DE AGUA E ESGOTO£8kawarded 16 Sept 2024
- Contratação 42498733000148-1-000868/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£20kawarded 13 Sept 2024
- Contratação 76282656000106-1-000260/2024 ↗MUNICIPIO DE MARINGA£46kawarded 12 Sept 2024
- Contratação 88659313000105-1-000131/2024 ↗SERVICO AUTONOMO MUNICIPAL DE AGUA E ESGOTO£1kawarded 12 Sept 2024
- Contratação 76206499000150-1-000193/2024 ↗MUNICIPIO DE SAO MIGUEL DO IGUACU£2kawarded 10 Sept 2024
- Contratação 17733643000147-1-000114/2024 ↗MUNICIPIO DE LEOPOLDINA£5kawarded 9 Sept 2024
- Contratação 00394429018310-1-000013/2024 ↗COMANDO DA AERONAUTICA£17kawarded 6 Sept 2024
- Contratação 29115474000160-1-000043/2024 ↗MUNICIPIO DE MACAE£2kawarded 5 Sept 2024
- Contratação 10626896000172-1-000287/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE MINAS GERAIS£8kawarded 5 Sept 2024
- Contratação 01815216000178-1-000111/2024 ↗FESURV - UNIVERSIDADE DE RIO VERDE£3kawarded 5 Sept 2024
- Contratação 46381000002123-1-000010/2024 ↗SECRETARIA DA JUSTICA E CIDADANIA£5kawarded 4 Sept 2024
- Contratação 00394452000103-1-013247/2024 ↗COMANDO DO EXERCITO£991awarded 4 Sept 2024
- Contratação 00394452000103-1-015094/2024 ↗COMANDO DO EXERCITO£4kawarded 4 Sept 2024
- Contratação 46189718000179-1-000186/2024 ↗MUNICIPIO DE PEDERNEIRAS£660awarded 4 Sept 2024
- Contratação 00394452000103-1-010451/2024 ↗COMANDO DO EXERCITO£9kawarded 3 Sept 2024
- Contratação 32512501000143-1-000071/2024 ↗MUNICIPIO DE VOLTA REDONDA£1kawarded 3 Sept 2024
- Contratação 81442428000196-1-000017/2024 ↗SERVICO AUTONOMO DE AGUA E ESGOTO£271awarded 3 Sept 2024
- Contratação 18309724000187-1-000218/2024 ↗MUNICIPIO DE ITAUNA£8kawarded 2 Sept 2024
- Contratação 46377800000127-1-002039/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£3kawarded 2 Sept 2024
- Contratação 42498733000148-1-000644/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£8kawarded 2 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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