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 476–500 of 631 awards we hold
- Contratação 00394502000144-1-005391/2024 ↗COMANDO DA MARINHA£58awarded 19 Jun 2024
- Contratação 76208834000159-1-000078/2024 ↗MUNICIPIO DE CAPITAO LEONIDAS MARQUES£8kawarded 18 Jun 2024
- Contratação 00394494000136-1-000413/2024 ↗POLICIA FEDERAL/MJSP£25kawarded 18 Jun 2024
- Contratação 35834377000120-1-000010/2024 ↗UNIVERSIDADE FEDERAL DE CATALAO£73awarded 18 Jun 2024
- Contratação 77778652000186-1-000022/2024 ↗PITANGA CAMARA DE VEREADORES£592awarded 18 Jun 2024
- Contratação 00394452000103-1-010284/2024 ↗COMANDO DO EXERCITO£156awarded 18 Jun 2024
- Contratação 00394452000103-1-010226/2024 ↗COMANDO DO EXERCITO£947awarded 18 Jun 2024
- Contratação 18309724000187-1-000097/2024 ↗MUNICIPIO DE ITAUNA£79awarded 18 Jun 2024
- Contratação 00394684000153-1-000313/2024 ↗DISTRITO FEDERAL£15kawarded 18 Jun 2024
- Contratação 00394452000103-1-015029/2023 ↗COMANDO DO EXERCITO£133kawarded 17 Jun 2024
- Contratação 00394429000100-1-000659/2024 ↗COMANDO DA AERONAUTICA£270awarded 17 Jun 2024
- Contratação 00444232000139-1-000175/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£6kawarded 17 Jun 2024
- Contratação 00394502000144-1-004951/2024 ↗COMANDO DA MARINHA£4kawarded 17 Jun 2024
- Contratação 76995323000124-1-000064/2024 ↗MUNICIPIO DE MARIOPOLIS£2kawarded 14 Jun 2024
- Contratação 26461699000180-1-000104/2024 ↗COMPANHIA NACIONAL DE ABASTECIMENTO£705awarded 14 Jun 2024
- Contratação 00394452000103-1-009701/2024 ↗COMANDO DO EXERCITO£619awarded 14 Jun 2024
- Contratação 00394452000103-1-009781/2024 ↗COMANDO DO EXERCITO£279awarded 13 Jun 2024
- Contratação 00394452000103-1-008967/2024 ↗COMANDO DO EXERCITO£26kawarded 13 Jun 2024
- Contratação 43052497000102-1-000116/2024 ↗DEPARTAMENTO DE ESTRADAS DE RODAGEM£190awarded 13 Jun 2024
- Contratação 76995323000124-1-000065/2024 ↗MUNICIPIO DE MARIOPOLIS£2kawarded 13 Jun 2024
- Contratação 00394452000103-1-009581/2024 ↗COMANDO DO EXERCITO£1kawarded 13 Jun 2024
- Contratação 00394502000144-1-005254/2024 ↗COMANDO DA MARINHA£90awarded 12 Jun 2024
- Contratação 00394502000144-1-004930/2024 ↗COMANDO DA MARINHA£162awarded 12 Jun 2024
- Contratação 18659334000137-1-000220/2024 ↗MUNICIPIO DE CAMPO BELO£2kawarded 12 Jun 2024
- Contratação 00394502000144-1-012868/2023 ↗COMANDO DA MARINHA£19kawarded 12 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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