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 526–550 of 631 awards we hold
- Contratação 00394452000103-1-005327/2024 ↗COMANDO DO EXERCITO£3kawarded 27 May 2024
- Contratação 00394452000103-1-002241/2024 ↗COMANDO DO EXERCITO£11kawarded 27 May 2024
- Contratação 00508903000188-1-000466/2024 ↗JUSTICA FEDERAL£1kawarded 27 May 2024
- Contratação 00394502000144-1-004121/2024 ↗COMANDO DA MARINHA£275awarded 26 May 2024
- Contratação 17217985000104-1-000084/2024 ↗UNIVERSIDADE FEDERAL DE MINAS GERAIS£248awarded 24 May 2024
- Contratação 18309724000187-1-000046/2024 ↗MUNICIPIO DE ITAUNA£723awarded 24 May 2024
- Contratação 00394502000144-1-004537/2024 ↗COMANDO DA MARINHA£1kawarded 24 May 2024
- Contratação 45270188000126-1-000030/2024 ↗MUNICIPIO DE MATAO£36kawarded 23 May 2024
- Contratação 88659313000105-1-000016/2024 ↗SERVICO AUTONOMO MUNICIPAL DE AGUA E ESGOTO£507awarded 23 May 2024
- Contratação 46179941000135-1-000026/2024 ↗MUNICIPIO DE ASSIS£163kawarded 23 May 2024
- Contratação 00394452000103-1-005438/2024 ↗COMANDO DO EXERCITO£25kawarded 23 May 2024
- Contratação 00444232000139-1-000194/2024 ↗INDUSTRIA DE MATERIAL BELICO DO BRASIL£7kawarded 22 May 2024
- Contratação 00394452000103-1-006945/2024 ↗COMANDO DO EXERCITO£174awarded 21 May 2024
- Contratação 00394452000103-1-006548/2024 ↗COMANDO DO EXERCITO£74awarded 20 May 2024
- Contratação 00394452000103-1-014866/2023 ↗COMANDO DO EXERCITO£13kawarded 20 May 2024
- Contratação 00394452000103-1-004462/2024 ↗COMANDO DO EXERCITO£320awarded 20 May 2024
- Contratação 00394544000185-1-000404/2024 ↗MINISTERIO DA SAUDE£72kawarded 17 May 2024
- Contratação 10571982000125-1-000199/2024 ↗ESTADO DE PERNAMBUCO£1kawarded 16 May 2024
- Contratação 00059311000126-1-000134/2024 ↗FUNDACAO NACIONAL DO INDIO£7kawarded 16 May 2024
- Contratação 15126437000143-1-000499/2024 ↗EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES£10kawarded 16 May 2024
- Contratação 00394452000103-1-005178/2024 ↗COMANDO DO EXERCITO£116kawarded 16 May 2024
- Contratação 34164319000174-1-000063/2024 ↗CASA DA MOEDA DO BRASIL£2kawarded 16 May 2024
- Contratação 76416940000128-1-001116/2024 ↗ESTADO DO PARANA£10kawarded 16 May 2024
- Contratação 00394502000144-1-003633/2024 ↗COMANDO DA MARINHA£409awarded 15 May 2024
- Contratação 00394452000103-1-005579/2024 ↗COMANDO DO EXERCITO£68kawarded 15 May 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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