This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 3 |
| open | 1 |

ACECOM COMERCIO DE MAQUINAS E EQUIPAMENTOS DE INFORMATICA LTDA (CNPJ BR-CNPJ-06885843000107) appears in the public procurement registry of Brazil. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 4 contracts for a total amount of BRL 486,552
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This company has participated in 4 public contracts for a total amount of BRL 486,552, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Brazil and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇧🇷 Pregão eletrônico para a contratação de empresa especializada na prestação de serviços técnicos contínuos, sem dedicação exclusiva de mão de obra, sob demanda, de MANUTENÇÃO DE EQUIPAMENTOS DE INFORMÁTICA pertencentes ao parque próprio da Fundação Universidade Federal do Pampa, unidades sediadas nos municípios de Alegrete, Itaqui, São Borja, São Gabriel e Uruguaiana /RS, conforme condições e exigências estabelecidas neste instrumento conforme condições, quantidades e | FUNDACAO UNIVERSIDADE FEDERAL DO PAMPA - UNIPAMPA | BRL 477,600 | 2023-12-01 |
| 🇧🇷 Serviços na manutenção e atualização de software fiscal para o IFRS Campus Sertão. | INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL | BRL 7,032 | 2025-02-18 |
| 🇧🇷 Serviço de troca de fonte atx 230W | COMANDO DO EXERCITO | BRL 1,500 | 2025-09-03 |
| 🇧🇷 Serviço de troca de fonte ATX 200w | COMANDO DO EXERCITO | BRL 420 | 2025-11-24 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 3 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DO EXERCITO | 2 | BRL 1,920 |
| 🇧🇷 FUNDACAO UNIVERSIDADE FEDERAL DO PAMPA - UNIPAMPA | 1 | BRL 477,600 |
| 🇧🇷 INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E TECNOLOGIA DO RIO GRANDE DO SUL | 1 | BRL 7,032 |
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