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 451–475 of 631 awards we hold
- Contratação 00394452000103-1-010980/2024 ↗COMANDO DO EXERCITO£9kawarded 3 Jul 2024
- Contratação 00394502000144-1-003433/2024 ↗COMANDO DA MARINHA£593awarded 2 Jul 2024
- Contratação 83169623000110-1-000225/2024 ↗MUNICIPIO DE JOINVILLE£12kawarded 2 Jul 2024
- Contratação 21572243000174-1-000019/2024 ↗COMPANHIA DE SANEAMENTO MUNICIPAL - CESAMA£2kawarded 2 Jul 2024
- Contratação 00444232000139-1-000267/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£65kawarded 2 Jul 2024
- Contratação 18621825000199-1-000018/2024 ↗UNIVERSIDADE FEDERAL DO CARIRI-UFCA£1kawarded 2 Jul 2024
- Contratação 00394452000103-1-010535/2024 ↗COMANDO DO EXERCITO£16kawarded 2 Jul 2024
- Contratação 00394429000100-1-001053/2024 ↗COMANDO DA AERONAUTICA£4kawarded 1 Jul 2024
- Contratação 03214145000183-1-000024/2024 ↗MUNICIPIO DE CACERES£61kawarded 28 Jun 2024
- Contratação 00394429000100-1-002393/2023 ↗COMANDO DA AERONAUTICA£14kawarded 28 Jun 2024
- Contratação 00394452000103-1-010321/2024 ↗COMANDO DO EXERCITO£2kawarded 28 Jun 2024
- Contratação 00394502000144-1-005441/2024 ↗COMANDO DA MARINHA£3kawarded 27 Jun 2024
- Contratação 00394544000185-1-000788/2024 ↗MINISTERIO DA SAUDE£640awarded 27 Jun 2024
- Contratação 00394502000144-1-005224/2024 ↗COMANDO DA MARINHA£2kawarded 27 Jun 2024
- Contratação 95719449000110-1-000107/2024 ↗MUNICIPIO DE ENTRE RIOS DO OESTE£4kawarded 27 Jun 2024
- Contratação 96291141000180-1-002244/2024 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£8kawarded 27 Jun 2024
- Contratação 46189718000179-1-000074/2024 ↗MUNICIPIO DE PEDERNEIRAS£1kawarded 27 Jun 2024
- Contratação 08761124000100-1-000846/2023 ↗ESTADO DA PARAIBA£720awarded 26 Jun 2024
- Contratação 37309919000171-1-000009/2024 ↗SECRETARIA DE ESTADO DE ADMINISTRACAO PENITENCIARIA DO DISTRITO FEDERAL£42kawarded 25 Jun 2024
- Contratação 00394502000144-1-005682/2024 ↗COMANDO DA MARINHA£5kawarded 25 Jun 2024
- Contratação 08493371000164-1-000025/2024 ↗RIO G DO NORTE ASSEMBLEIA LEGISLATIVA DO RIO G DO NORTE£275awarded 24 Jun 2024
- Contratação 46410866000171-1-000148/2024 ↗MUNICIPIO DE JAGUARIUNA£2kawarded 21 Jun 2024
- Contratação 75771279000106-1-000040/2024 ↗MUNICIPIO DE CALIFORNIA£35kawarded 20 Jun 2024
- Contratação 12359535000132-1-000005/2024 ↗MUNICIPIO DE GUAIUBA£6kawarded 20 Jun 2024
- Contratação 01867376000160-1-000002/2024 ↗ASSOCIACAO DE APOIO DO COLEGIO DA POLICIA MILITAR DO ESTADO DO TOCANTINS - UNIDADE VIII - DONA ANAIDES BRITO MIRANDA£2kawarded 19 Jun 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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