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 676–700 of 745 awards we hold
- Contratação 20260121000180-1-000056/2024 ↗FUNDACAO UBERLANDENSE DO TURISMO ESPORTE E LAZER£790awarded 31 Jul 2024
- Contratação 96291141000180-1-002581/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£2kawarded 30 Jul 2024
- Contratação 46854998000192-1-000399/2024 ↗HOSPITAL DO SERVIDOR PUBLICO MUNICIPAL£14awarded 29 Jul 2024
- Contratação 96291141000180-1-002479/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£440awarded 26 Jul 2024
- Contratação 00394502000144-1-006992/2024 ↗COMANDO DA MARINHA£3kawarded 26 Jul 2024
- Contratação 00394502000144-1-006993/2024 ↗COMANDO DA MARINHA£10kawarded 26 Jul 2024
- Contratação 18309724000187-1-000163/2024 ↗MUNICIPIO DE ITAUNA£1kawarded 25 Jul 2024
- Contratação 00394452000103-1-010028/2024 ↗COMANDO DO EXERCITO£9kawarded 25 Jul 2024
- Contratação 96291141000180-1-002549/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£1kawarded 25 Jul 2024
- Contratação 96291141000180-1-002551/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£47awarded 24 Jul 2024
- Contratação 00394429000100-1-001211/2024 ↗COMANDO DA AERONAUTICA£5kawarded 24 Jul 2024
- Contratação 00444232000139-1-000274/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£8kawarded 24 Jul 2024
- Contratação 14814139000183-1-000099/2024 ↗ESTADO DO PARANA£4kawarded 24 Jul 2024
- Contratação 23274194000119-1-000053/2024 ↗FURNAS-CENTRAIS ELETRICAS S.A.£603awarded 24 Jul 2024
- Contratação 21186804000105-1-000023/2024 ↗UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI£103awarded 23 Jul 2024
- Contratação 13031547000104-1-000054/2024 ↗FUNDACAO UNIVERSIDADE FEDERAL DE SERGIPE£3kawarded 22 Jul 2024
- Contratação 46139952000191-1-000026/2024 ↗DEPARTAMENTO DE AGUA E ESGOTO£51kawarded 22 Jul 2024
- Contratação 10882594000165-1-000217/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SAO PAULO£4kawarded 19 Jul 2024
- Contratação 00444232000139-1-000320/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£5kawarded 19 Jul 2024
- Contratação 25944455000196-1-000032/2024 ↗UNIVERSIDADE FEDERAL DE VICOSA£2kawarded 19 Jul 2024
- Contratação 75771204000125-1-000076/2024 ↗MUNICIPIO DE JANDAIA DO SUL£1kawarded 18 Jul 2024
- Contratação 01815216000178-1-000086/2024 ↗FESURV - UNIVERSIDADE DE RIO VERDE£4kawarded 16 Jul 2024
- Contratação 00082024000137-1-000012/2024 ↗COMPANHIA DE SANEAMENTO AMBIENTAL DO DISTRITO FEDERAL£10kawarded 16 Jul 2024
- Contratação 00394452000103-1-011308/2024 ↗COMANDO DO EXERCITO£1kawarded 12 Jul 2024
- Contratação 46634523000190-1-000083/2024 ↗MUNICIPIO DE SAO MANUEL£6kawarded 12 Jul 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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