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 376–400 of 631 awards we hold
- Contratação 13796073000183-1-000024/2024 ↗MUNICIPIO DE ARATUIPE£12kawarded 16 Aug 2024
- Contratação 00394429000100-1-000764/2024 ↗COMANDO DA AERONAUTICA£8kawarded 14 Aug 2024
- Contratação 03659166001931-1-000221/2024 ↗INSTITUTO BRASILEIRO DO MEIO AMBIENTE E DOS RECURSOS NATURAIS RENOVAVEIS-IBAMA£174awarded 14 Aug 2024
- Contratação 00394429000100-1-001622/2024 ↗COMANDO DA AERONAUTICA£427awarded 14 Aug 2024
- Contratação 62463005000108-1-000110/2024 ↗CIA.DE ENTREPOSTOS E ARMAZENS GER.DE S.PAULO£2kawarded 14 Aug 2024
- Contratação 48031918000124-1-001646/2024 ↗UNIVERSIDADE ESTADUAL PAULISTA JULIO DE MESQUITA FILHO£1kawarded 14 Aug 2024
- Contratação 00394452000103-1-013605/2024 ↗COMANDO DO EXERCITO£3kawarded 14 Aug 2024
- Contratação 96291141000180-1-002973/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£5kawarded 14 Aug 2024
- Contratação 00394452000103-1-010537/2024 ↗COMANDO DO EXERCITO£14kawarded 13 Aug 2024
- Contratação 96291141000180-1-003082/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£13kawarded 13 Aug 2024
- Contratação 12333746000104-1-000047/2024 ↗MUNICIPIO DE VICOSA£2kawarded 13 Aug 2024
- Contratação 10729992000146-1-000097/2024 ↗INST.FED.DE EDUC.,CIE.E TEC.SUL-RIO-GRANDENSE£38kawarded 12 Aug 2024
- Contratação 00394452000103-1-014900/2024 ↗COMANDO DO EXERCITO£2kawarded 12 Aug 2024
- Contratação 00394502000144-1-007319/2024 ↗COMANDO DA MARINHA£265kawarded 10 Aug 2024
- Contratação 00394452000103-1-013251/2024 ↗COMANDO DO EXERCITO£12kawarded 9 Aug 2024
- Contratação 00394502000144-1-009195/2024 ↗COMANDO DA MARINHA£33kawarded 9 Aug 2024
- Contratação 00394452000103-1-011319/2024 ↗COMANDO DO EXERCITO£19kawarded 8 Aug 2024
- Contratação 00394502000144-1-008888/2024 ↗COMANDO DA MARINHA£240awarded 8 Aug 2024
- Contratação 00059311000126-1-000338/2024 ↗FUNDACAO NACIONAL DO INDIO£515awarded 7 Aug 2024
- Contratação 42498600000171-1-005103/2024 ↗ESTADO DO RIO DE JANEIRO£31kawarded 7 Aug 2024
- Contratação 00394452000103-1-012234/2024 ↗COMANDO DO EXERCITO£11kawarded 6 Aug 2024
- Contratação 00394452000103-1-012445/2024 ↗COMANDO DO EXERCITO£9kawarded 6 Aug 2024
- Contratação 00444232000139-1-000345/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£51kawarded 5 Aug 2024
- Contratação 18309724000187-1-000179/2024 ↗MUNICIPIO DE ITAUNA£280awarded 5 Aug 2024
- Contratação 17217985000104-1-000131/2024 ↗UNIVERSIDADE FEDERAL DE MINAS GERAIS£8kawarded 5 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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