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 |
|---|---|
| open | 15 |

HYPER TECHNOLOGIES COMERCIO DE INFORMATICA E SERVICOS LTDA (CNPJ BR-CNPJ-40689972000150) 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 15 contracts for a total amount of BRL 163,058
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This company has participated in 15 public contracts for a total amount of BRL 163,058, 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 |
|---|---|---|---|
| 🇧🇷 Aquisição de equipamentos de informática e outros equipamentos eletrônicos, conforme condições e exigências estabelecidas no Edital, Termo de Referência e seus anexos. | CONSELHO REGIONAL DE QUIMICA DA 12 REGIAO | BRL 269 | 2023-03-23 |
| 🇧🇷 Computadores e hardware | UNIVERSIDADE DE SAO PAULO | BRL 1,160 | 2024-10-24 |
| 🇧🇷 Aquisição de 25 (vinte e cinco) aparelhos celulares para o desenvolvimento das atividades estratégicas do Conselho Federal dos Técnicos Agrícolas - CFTA, conforme quantidades e especificações constantes no anexo I - termo de referência. | CFTA CONSELHO FEDERAL DOS TECNICOS AGRICOLAS | BRL 5,999 | 2023-03-30 |
| 🇧🇷 Pregão Eletrônico SISRP Nº.: 90017/2024 - Aquisição de material de processamento de dados para atender demandas da UFRN pelo período de 12 (doze) meses. | UNIVERSIDADE FEDERAL DO RIO GRANDE DO NORTE | BRL 56,550 | 2024-12-05 |
| 🇧🇷 P1 - Coordenação de Informática e Rede - CIR - Placa controladora de vídeo e outros. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 44,796 | 2024-08-13 |
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 |
|---|---|
| open | 15 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 SAO PAULO SECRETARIA DA ADMINISTRACAO PENITENCIARIA | 2 | BRL 476 |
| 🇧🇷 CASA DA MOEDA DO BRASIL | 1 | BRL 30 |
| 🇧🇷 CFTA CONSELHO FEDERAL DOS TECNICOS AGRICOLAS | 1 | BRL 5,999 |
| 🇧🇷 CONSELHO FEDERAL DE MEDICINA | 1 | BRL 16,198 |
| 🇧🇷 CONSELHO REGIONAL DE QUIMICA DA 12 REGIAO | 1 | BRL 269 |
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