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 726–745 of 745 awards we hold
- Contratação 10767239000145-1-000019/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE PERNAMBUCO£42kawarded 19 Jun 2024
- Contratação 00444232000139-1-000251/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£3kawarded 19 Jun 2024
- Contratação 88830609000139-1-000388/2024 ↗MUNICIPIO DE CAXIAS DO SUL£10kawarded 18 Jun 2024
- Contratação 46634101000115-1-000097/2024 ↗PREFEITURA MUNICIPAL DE BOTUCATU£18kawarded 17 Jun 2024
- Contratação 00444232000139-1-000175/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£33kawarded 17 Jun 2024
- Contratação 48962625000160-1-000072/2024 ↗SAAE SERVICO AUTONOMO DE AGUA E ESGOTO DE JACAREI£3kawarded 12 Jun 2024
- Contratação 00394502000144-1-002898/2024 ↗COMANDO DA MARINHA£988awarded 12 Jun 2024
- Contratação 56024581000156-1-000185/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£299awarded 11 Jun 2024
- Contratação 18715409000150-1-000008/2024 ↗PREFEITURA MUNICIPAL DE SANTA LUZIA - MG£621awarded 11 Jun 2024
- Contratação 96291141000180-1-001554/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£612awarded 11 Jun 2024
- Contratação 76416940000128-1-001265/2024 ↗ESTADO DO PARANA£4kawarded 7 Jun 2024
- Contratação 00394452000103-1-006932/2024 ↗COMANDO DO EXERCITO£2kawarded 28 May 2024
- Contratação 17888082000155-1-000061/2024 ↗MUNICIPIO DE CRISTAIS£22kawarded 27 May 2024
- Contratação 00394452000103-1-015192/2023 ↗COMANDO DO EXERCITO£54kawarded 27 May 2024
- Contratação 00394452000103-1-005436/2024 ↗COMANDO DO EXERCITO£7kawarded 24 May 2024
- Contratação 75732057000184-1-000092/2024 ↗MUNICIPIO DE CAMBE£897awarded 24 May 2024
- Contratação 15180714000104-1-000055/2024 ↗UNIVERSIDADE FEDERAL DA BAHIA£3kawarded 23 May 2024
- Contratação 00444232000139-1-000122/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£2kawarded 21 May 2024
- Contratação 00394452000103-1-005075/2024 ↗COMANDO DO EXERCITO£13kawarded 21 May 2024
- Contratação 00394452000103-1-004945/2024 ↗COMANDO DO EXERCITO£2kawarded 21 May 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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