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 101–125 of 631 awards we hold
- Contratação 49325434000150-1-000004/2025 ↗FUNDACAO PROF.DR.MANOEL PEDRO PIMENTEL-FUNAP£8kawarded 14 Jan 2025
- Contratação 00394429000100-1-002921/2024 ↗COMANDO DA AERONAUTICA£5kawarded 14 Jan 2025
- Contratação 00394502000144-1-016234/2024 ↗COMANDO DA MARINHA£46kawarded 14 Jan 2025
- Contratação 00394429019715-1-000085/2024 ↗COMANDO DA AERONAUTICA£16kawarded 13 Jan 2025
- Contratação 00394452000103-1-021623/2024 ↗COMANDO DO EXERCITO£76kawarded 8 Jan 2025
- Contratação 28909604000174-1-000079/2024 ↗MUNICIPIO DE SAO PEDRO DA ALDEIA£17kawarded 8 Jan 2025
- Contratação 18291351000164-1-000322/2024 ↗MUNICIPIO DE DIVINOPOLIS£30kawarded 8 Jan 2025
- Contratação 12333746000104-1-000075/2024 ↗MUNICIPIO DE VICOSA£27kawarded 7 Jan 2025
- Contratação 09579148000105-1-000402/2024 ↗SERVICO AUTONOMO DE AGUA E ESGOTO DE PEDREIRA£4kawarded 6 Jan 2025
- Contratação 46377800000127-1-004799/2024 ↗ESP-SECRETARIA DA SEGURANCA PUBLICA£6kawarded 30 Dec 2024
- Contratação 00394452000103-1-021233/2024 ↗COMANDO DO EXERCITO£29kawarded 29 Dec 2024
- Contratação 00394452000103-1-021614/2024 ↗COMANDO DO EXERCITO£673awarded 27 Dec 2024
- Contratação 42498600000171-1-004369/2024 ↗ESTADO DO RIO DE JANEIRO£4kawarded 23 Dec 2024
- Contratação 46634101000115-1-000485/2024 ↗PREFEITURA MUNICIPAL DE BOTUCATU£82kawarded 23 Dec 2024
- Contratação 12474705000120-1-000288/2024 ↗ESP-HOSP.CLIN FAC.MED DE BOTUCATU-HCFMB£525awarded 23 Dec 2024
- Contratação 00059311000126-1-000800/2024 ↗FUNDACAO NACIONAL DO INDIO£5kawarded 23 Dec 2024
- Contratação 95591764000105-1-000393/2024 ↗UNIVERSIDADE FEDERAL DE SANTA MARIA£1kawarded 23 Dec 2024
- Contratação 00394429000100-1-002640/2024 ↗COMANDO DA AERONAUTICA£5kawarded 20 Dec 2024
- Contratação 63025530000104-1-003379/2024 ↗ESP-UNIVERSIDADE DE SAO PAULO - USP£1kawarded 19 Dec 2024
- Contratação 04567897000190-1-000122/2024 ↗TRIBUNAL DE JUSTICA DO ESTADO DO PARA£3kawarded 19 Dec 2024
- Contratação 00394502000144-1-018372/2024 ↗COMANDO DA MARINHA£11kawarded 19 Dec 2024
- Contratação 10764307000112-1-000269/2024 ↗INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DA BAHIA£7kawarded 19 Dec 2024
- Contratação 47842836000105-1-000124/2024 ↗MUNICIPIO DE FERNANDOPOLIS£44kawarded 18 Dec 2024
- Contratação 42441758000105-1-000150/2024 ↗CENTRO FED DE ED TECNOLOGICA CELSO SUCKOW DA FONSECA RJ£2kawarded 17 Dec 2024
- Contratação 00394452000103-1-020264/2024 ↗COMANDO DO EXERCITO£29kawarded 17 Dec 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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