Supplier profile
MAX QUALITY COMERCIO LTDA
Every public-sector award we hold for this supplier, across Brazil, from 31 May 2023 to 29 Jun 2026.
Awards won
1,810
all time
Attributed value
BRL 6.4m
1 shared, unvalued
Buyers
467
public bodies
Active
2023–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 229 | BRL 900k |
| COMANDO DA MARINHA | 228 | BRL 292k |
| COMANDO DA AERONAUTICA | 77 | BRL 290k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 52 | BRL 60k |
| EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES | 42 | BRL 239k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 40 | BRL 71k |
| UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO | 28 | BRL 50k |
| TRIBUNAL REGIONAL ELEITORAL DO RIO GRANDE DO NORTE | 21 | BRL 213k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 20 | BRL 12k |
| ESTADO DO PARANA | 20 | BRL 40k |
What they win
Awards
Showing 651–675 of 1,810 awards we hold
- Contratação 00394502000144-1-014101/2024 ↗COMANDO DA MARINHA£574awarded 5 Feb 2025
- Contratação 92963776000125-1-000003/2025 ↗CONSELHO REGIONAL DOS REPRESENTANTES COMERCIAIS NO ESTADO DO RIO GRANDE DO SUL£146awarded 4 Feb 2025
- Contratação 00394429000100-1-002849/2024 ↗COMANDO DA AERONAUTICA£956awarded 4 Feb 2025
- Contratação 26994558000123-1-000229/2024 ↗ADVOCACIA-GERAL DA UNIAO£768awarded 31 Jan 2025
- Contratação 46068425000133-1-001898/2024 ↗ESP-UNIV ESTADUAL DE CAMPINAS - UNICAMP£49awarded 30 Jan 2025
- Contratação 00394429000100-1-002202/2024 ↗COMANDO DA AERONAUTICA£1kawarded 29 Jan 2025
- Contratação 77774867000129-1-000107/2024 ↗MUNICIPIO DE MANGUEIRINHA£4kawarded 29 Jan 2025
- Contratação 95719449000110-1-000221/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£104awarded 28 Jan 2025
- Contratação 00394502000144-1-018173/2024 ↗COMANDO DA MARINHA£360awarded 24 Jan 2025
- Contratação 61914891000186-1-000779/2024 ↗FUND PE ANCHIETA CENTRO PAULISTA RADIO E TV EDUCATIVAS£880awarded 24 Jan 2025
- Contratação 14896759000109-1-000005/2024 ↗CONSORCIO INTERMUNICIPAL DA REDE DE URGENCIAS DO SUDOESTE DO PARANA£2kawarded 23 Jan 2025
- Contratação 00394429000100-1-002013/2024 ↗COMANDO DA AERONAUTICA£460awarded 22 Jan 2025
- Contratação 76995414000160-1-000202/2024 ↗MUNICIPIO DE CHOPINZINHO£682awarded 22 Jan 2025
- Contratação 00394429000100-1-002597/2024 ↗COMANDO DA AERONAUTICA£24kawarded 22 Jan 2025
- Contratação 27476100000145-1-000133/2024 ↗PODER JUDICIARIO DO ESTADO DO ESPIRITO SANTO£23kawarded 22 Jan 2025
- Contratação 42498733000148-1-002047/2024 ↗MRJ-PREFEITURA MUNICIPAL DO RIO DE JANEIRO£2kawarded 22 Jan 2025
- Contratação 00394502000144-1-019137/2024 ↗COMANDO DA MARINHA£680awarded 20 Jan 2025
- Contratação 00394684000153-1-000722/2024 ↗DISTRITO FEDERAL£264awarded 20 Jan 2025
- Contratação 05626770000168-1-000009/2024 ↗SUBPREFEITURA VILA MARIANA£1kawarded 17 Jan 2025
- Contratação 93009116000172-1-000011/2024 ↗CONSELHO REGIONAL DE MEDICINA VETERINARIA DO ESTADO DO RIO GRANDE DO SUL£738awarded 17 Jan 2025
- Contratação 77003424000134-1-000408/2024 ↗MUNICIPIO DE PRUDENTOPOLIS£289awarded 16 Jan 2025
- Contratação 63025530000104-1-002719/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£505awarded 16 Jan 2025
- Contratação 33781055000135-1-002838/2024 ↗FUNDACAO OSWALDO CRUZ£420awarded 15 Jan 2025
- Contratação 76235753000148-1-000138/2024 ↗MUNICIPIO DE BANDEIRANTES£2kawarded 15 Jan 2025
- Contratação 26989715000102-1-002573/2024 ↗MINISTERIO PUBLICO DA UNIAO£7kawarded 15 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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