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 26–50 of 631 awards we hold
- Contratação 04012548000102-1-000002/2025 ↗MUNICIPIO DE CRUZEIRO DO SUL£21kawarded 7 Apr 2025
- Contratação 10742006000198-1-000007/2025 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO TOCANTINS£9kawarded 7 Apr 2025
- Contratação 00394502000144-1-019349/2024 ↗COMANDO DA MARINHA£1kawarded 7 Apr 2025
- Contratação 00394452000103-1-005928/2025 ↗COMANDO DO EXERCITO£793awarded 7 Apr 2025
- Contratação 00394452000103-1-023060/2024 ↗COMANDO DO EXERCITO£26kawarded 4 Apr 2025
- Contratação 00394452000103-1-007521/2025 ↗COMANDO DO EXERCITO£4kawarded 4 Apr 2025
- Contratação 00394452000103-1-007464/2025 ↗COMANDO DO EXERCITO£629awarded 3 Apr 2025
- Contratação 00394452000103-1-015468/2024 ↗COMANDO DO EXERCITO£125kawarded 3 Apr 2025
- Contratação 00394429000100-1-000207/2025 ↗COMANDO DA AERONAUTICA£95kawarded 2 Apr 2025
- Contratação 00444232000139-1-000064/2025 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£5kawarded 2 Apr 2025
- Contratação 92969856000198-1-000046/2025 ↗UNIVERSIDADE FEDERAL DO RIO GRANDE DO SUL£5kawarded 1 Apr 2025
- Contratação 00394429000100-1-000126/2025 ↗COMANDO DA AERONAUTICA£4kawarded 31 Mar 2025
- Contratação 46634101000115-1-000024/2025 ↗PREFEITURA MUNICIPAL DE BOTUCATU£9kawarded 31 Mar 2025
- Contratação 00394502000144-1-019154/2024 ↗COMANDO DA MARINHA£8kawarded 31 Mar 2025
- Contratação 42441758000105-1-000013/2025 ↗CENTRO FED DE ED TECNOLOGICA CELSO SUCKOW DA FONSECA RJ£2kawarded 31 Mar 2025
- Contratação 00394502000144-1-000754/2025 ↗COMANDO DA MARINHA£13kawarded 26 Mar 2025
- Contratação 18659334000137-1-000109/2025 ↗MUNICIPIO DE CAMPO BELO£27kawarded 25 Mar 2025
- Contratação 00394452000103-1-022713/2024 ↗COMANDO DO EXERCITO£3kawarded 24 Mar 2025
- Contratação 00394429000100-1-000256/2025 ↗COMANDO DA AERONAUTICA£4kawarded 24 Mar 2025
- Contratação 76290683000120-1-000020/2025 ↗MUNICIPIO DE SAO JERONIMO DA SERRA£29awarded 21 Mar 2025
- Contratação 95591764000105-1-000447/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£53kawarded 21 Mar 2025
- Contratação 25944455000196-1-000162/2024 ↗UNIVERSIDADE FEDERAL DE VICOSA£10kawarded 21 Mar 2025
- Contratação 00394452000103-1-002957/2025 ↗COMANDO DO EXERCITO£116awarded 20 Mar 2025
- Contratação 96291141000180-1-000601/2025 ↗SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA£389awarded 20 Mar 2025
- Contratação 04012548000102-1-000057/2024 ↗MUNICIPIO DE CRUZEIRO DO SUL£10kawarded 19 Mar 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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