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 76–100 of 631 awards we hold
- Contratação 35576651000109-1-000007/2025 ↗SUPERINTENDENCIA DE TRANSPORTES PUBLICOS£3kawarded 24 Feb 2025
- Contratação 02056729000105-1-000115/2025 ↗MUNICIPIO DE RIO VERDE£3kawarded 21 Feb 2025
- Contratação 76995414000160-1-000023/2025 ↗MUNICIPIO DE CHOPINZINHO£17kawarded 20 Feb 2025
- Contratação 63025530000104-1-002705/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£350awarded 19 Feb 2025
- Contratação 00394502000144-1-000726/2025 ↗COMANDO DA MARINHA£8kawarded 18 Feb 2025
- Contratação 21186804000105-1-000007/2025 ↗UNIVERSIDADE FEDERAL DE SAO JOAO DEL-REI£12kawarded 13 Feb 2025
- Contratação 83024240000153-1-000288/2024 ↗MUNICIPIO DE ITA£79kawarded 12 Feb 2025
- Contratação 10648539000105-1-000330/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO SUL DE MINAS GERAIS£5kawarded 11 Feb 2025
- Contratação 00394452000103-1-021520/2024 ↗COMANDO DO EXERCITO£96kawarded 10 Feb 2025
- Contratação 46137410000180-1-001010/2024 ↗ESTADO DE SAO PAULO£1kawarded 7 Feb 2025
- Contratação 00394452000103-1-002823/2025 ↗COMANDO DO EXERCITO£1kawarded 7 Feb 2025
- Contratação 17733643000147-1-000190/2024 ↗MUNICIPIO DE LEOPOLDINA£182awarded 6 Feb 2025
- Contratação 05055128000176-1-000261/2024 ↗UNIVERSIDADE FEDERAL DE CAMPINA GRANDE£9kawarded 5 Feb 2025
- Contratação 32479123000143-1-000267/2024 ↗UNIVERSIDADE FEDERAL DO ESPIRITO SANTO£9kawarded 5 Feb 2025
- Contratação 00394502000144-1-000431/2025 ↗COMANDO DA MARINHA£120awarded 4 Feb 2025
- Contratação 56024581000156-1-000435/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£26kawarded 4 Feb 2025
- Contratação 18313015000175-1-000111/2024 ↗MUNICIPIO DE ITAGUARA£900awarded 31 Jan 2025
- Contratação 56024581000156-1-000937/2024 ↗MUNICIPIO DE RIBEIRAO PRETO£1000awarded 30 Jan 2025
- Contratação 00394452000103-1-022697/2024 ↗COMANDO DO EXERCITO£29kawarded 29 Jan 2025
- Contratação 00394429000100-1-002202/2024 ↗COMANDO DA AERONAUTICA£9kawarded 29 Jan 2025
- Contratação 95591764000105-1-000411/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£6kawarded 29 Jan 2025
- Contratação 48962625000160-1-000495/2024 ↗SAAE SERVICO AUTONOMO DE AGUA E ESGOTO DE JACAREI£30kawarded 28 Jan 2025
- Contratação 18431312001006-1-000496/2024 ↗MUNICIPIO DE UBERLANDIA£664awarded 27 Jan 2025
- Contratação 18313015000175-1-000112/2024 ↗MUNICIPIO DE ITAGUARA£2kawarded 23 Jan 2025
- Contratação 91335315000145-1-000123/2024 ↗CONSELHO REGIONAL DE MEDICINA DO RIO GRANDE DO SUL£4kawarded 17 Jan 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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