Supplier profile
META COMERCIO DE FERRAGENS E FERRAMENTAS LTDA
Every public-sector award we hold for this supplier, across Brazil, from 31 Jan 2024 to 28 Aug 2025.
Awards won
631
all time
Attributed value
BRL 14.2m
as published
Buyers
215
public bodies
Active
2024–2025
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMANDO DO EXERCITO | 124 | BRL 3.6m |
| COMANDO DA MARINHA | 70 | BRL 920k |
| COMANDO DA AERONAUTICA | 27 | BRL 503k |
| SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 24 | BRL 83k |
| ESTADO DO PARANA | 11 | BRL 91k |
| ESP-SECRETARIA DA SEGURANCA PUBLICA | 10 | BRL 53k |
| ESTADO DE SAO PAULO | 10 | BRL 519k |
| ESP-UNIVERSIDADE DE SAO PAULO - USP | 9 | BRL 15k |
| DISTRITO FEDERAL | 7 | BRL 539k |
| INDUSTRIA DE MATERIAL BELICO DO BRASIL | 7 | BRL 314k |
What they win
Awards
Showing 301–325 of 631 awards we hold
- Contratação 46316600000164-1-000146/2024 ↗MUNICIPIO DE ITAQUAQUECETUBA£2kawarded 12 Sept 2024
- Contratação 76282656000106-1-000260/2024 ↗MUNICIPIO DE MARINGA£133kawarded 12 Sept 2024
- Contratação 77816510000166-1-000185/2024 ↗MUNICIPIO DE FRANCISCO BELTRAO£26kawarded 12 Sept 2024
- Contratação 00394452000103-1-013680/2024 ↗COMANDO DO EXERCITO£12kawarded 11 Sept 2024
- Contratação 76206499000150-1-000193/2024 ↗MUNICIPIO DE SAO MIGUEL DO IGUACU£69kawarded 10 Sept 2024
- Contratação 00394502000144-1-010724/2024 ↗COMANDO DA MARINHA£23kawarded 10 Sept 2024
- Contratação 80257355000108-1-000299/2024 ↗UNIVERSIDADE ESTADUAL DE PONTA GROSSA£33kawarded 10 Sept 2024
- Contratação 10724903000179-1-000133/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA BAIANO£19kawarded 10 Sept 2024
- Contratação 17733643000147-1-000114/2024 ↗MUNICIPIO DE LEOPOLDINA£864awarded 9 Sept 2024
- Contratação 00394452000103-1-014652/2024 ↗COMANDO DO EXERCITO£6kawarded 9 Sept 2024
- Contratação 00394452000103-1-015649/2024 ↗COMANDO DO EXERCITO£5kawarded 6 Sept 2024
- Contratação 22078679000174-1-000028/2024 ↗UNIVERSIDADE FEDERAL DE LAVRAS£512awarded 5 Sept 2024
- Contratação 13696257000171-1-000004/2024 ↗MUNICIPIO DE SAPEACU£558awarded 5 Sept 2024
- Contratação 00444232000139-1-000379/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£4kawarded 5 Sept 2024
- Contratação 01815216000178-1-000111/2024 ↗FESURV - UNIVERSIDADE DE RIO VERDE£669awarded 5 Sept 2024
- Contratação 00394502000144-1-010190/2024 ↗COMANDO DA MARINHA£1kawarded 5 Sept 2024
- Contratação 00394684000153-1-000641/2024 ↗DISTRITO FEDERAL£58kawarded 4 Sept 2024
- Contratação 10838653000106-1-000562/2024 ↗INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO£5kawarded 4 Sept 2024
- Contratação 13937032000160-1-001137/2024 ↗ESTADO DA BAHIA£4kawarded 4 Sept 2024
- Contratação 18715615000160-1-001423/2024 ↗ESTADO DE MINAS GERAIS£309awarded 4 Sept 2024
- Contratação 33663683000116-1-000932/2024 ↗UNIVERSIDADE FEDERAL DO RIO DE JANEIRO£108awarded 4 Sept 2024
- Contratação 00508903000188-1-001850/2024 ↗JUSTICA FEDERAL£2kawarded 4 Sept 2024
- Contratação 00394502000144-1-010570/2024 ↗COMANDO DA MARINHA£2kawarded 4 Sept 2024
- Contratação 14921092000157-1-000153/2024 ↗PROCURADORIA GERAL DE JUSTICA DO ESTADO DE MATO GROSSO£817awarded 3 Sept 2024
- Contratação 02056729000105-1-001007/2024 ↗MUNICIPIO DE RIO VERDE£238awarded 3 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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