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 326–350 of 631 awards we hold
- Contratação 02056729000105-1-000675/2024 ↗MUNICIPIO DE RIO VERDE£25kawarded 3 Sept 2024
- Contratação 00402552000126-1-000545/2024 ↗COMISSAO NACIONAL DE ENERGIA NUCLEAR£672awarded 2 Sept 2024
- Contratação 00394429000100-1-001195/2024 ↗COMANDO DA AERONAUTICA£10kawarded 2 Sept 2024
- Contratação 96291141000180-1-003542/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£5kawarded 2 Sept 2024
- Contratação 00394502000144-1-009561/2024 ↗COMANDO DA MARINHA£8kawarded 2 Sept 2024
- Contratação 96291141000180-1-003346/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£1kawarded 2 Sept 2024
- Contratação 22794608000178-1-000009/2024 ↗ESTADO DO MATO GROSSO£3kawarded 2 Sept 2024
- Contratação 90893439000183-1-000039/2024 ↗SAO JERONIMO CAMARA MUNICIPAL£15awarded 2 Sept 2024
- Contratação 95591764000105-1-000162/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£840awarded 2 Sept 2024
- Contratação 61914891000186-1-000451/2024 ↗FUND PE ANCHIETA CENTRO PAULISTA RADIO E TV EDUCATIVAS£203awarded 2 Sept 2024
- Contratação 18715383000140-1-000712/2024 ↗MUNICIPIO DE BELO HORIZONTE£18kawarded 30 Aug 2024
- Contratação 10652179000115-1-000090/2024 ↗INSTITUTO FEDERAL DO PARANA£12kawarded 30 Aug 2024
- Contratação 02056729000105-1-001005/2024 ↗MUNICIPIO DE RIO VERDE£5kawarded 30 Aug 2024
- Contratação 77003424000134-1-000272/2024 ↗MUNICIPIO DE PRUDENTOPOLIS£4kawarded 30 Aug 2024
- Contratação 00394502000144-1-010389/2024 ↗COMANDO DA MARINHA£2kawarded 30 Aug 2024
- Contratação 10770641000189-1-000048/2024 ↗CENTRO NACIONAL DE TEC ELETRONICA AVANçADA SA£33kawarded 29 Aug 2024
- Contratação 00394502000144-1-010048/2024 ↗COMANDO DA MARINHA£2kawarded 29 Aug 2024
- Contratação 46578498000175-1-000079/2024 ↗MUNICIPIO DE ITANHAEM£7kawarded 29 Aug 2024
- Contratação 28538734000148-1-000158/2024 ↗TRIBUNAL DE JUSTICA DO ESTADO DO RIO DE JANEIRO£36kawarded 29 Aug 2024
- Contratação 00394502000144-1-007581/2024 ↗COMANDO DA MARINHA£4kawarded 28 Aug 2024
- Contratação 10728444000100-1-000045/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DE SERGIPE£2kawarded 28 Aug 2024
- Contratação 18659334000137-1-000350/2024 ↗MUNICIPIO DE CAMPO BELO£8kawarded 27 Aug 2024
- Contratação 00394502000144-1-008891/2024 ↗COMANDO DA MARINHA£705awarded 27 Aug 2024
- Contratação 00394502000144-1-009495/2024 ↗COMANDO DA MARINHA£2kawarded 27 Aug 2024
- Contratação 00394429000100-1-001681/2024 ↗COMANDO DA AERONAUTICA£4kawarded 27 Aug 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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