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 |
|---|---|
| limited | 144 |
| open | 84 |
| direct | 4 |

NEP SOLUCOES E INFORMATICA - COMERCIO E SERVICOS LTDA (CNPJ BR-CNPJ-17215437000145) 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 232 contracts for a total amount of BRL 1,785,886
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This company has participated in 232 public contracts for a total amount of BRL 1,785,886, 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 impressora 3D | UNIVERSIDADE FEDERAL FLUMINENSE | BRL 7,800 | 2024-10-11 |
| 🇧🇷 Aquisição de materiais para a Seção de informática | COMANDO DO EXERCITO | BRL 465 | 2024-04-03 |
| 🇧🇷 Aquisição de Nobreaks para atender as demandas da Seção de Informática do CCFEx. | COMANDO DO EXERCITO | BRL 4,796 | 2024-02-29 |
| 🇧🇷 Visando Atender a Manutenção e Aquisição de Materiais de Informática da 9ª BATERIA DE ARTILHARIA ANTIAÉREA (ESCOLA)- FMH | COMANDO DO EXERCITO | BRL 84 | 2024-04-15 |
| 🇧🇷 Aquisição impressoras multifuncionais. | UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | BRL 5,100 | 2024-10-03 |
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 |
|---|---|
| limited | 144 |
| open | 84 |
| direct | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇧🇷 COMANDO DA MARINHA | 85 | BRL 316,877 |
| 🇧🇷 COMANDO DO EXERCITO | 26 | BRL 206,016 |
| 🇧🇷 UNIVERSIDADE FEDERAL DO RIO DE JANEIRO | 12 | BRL 77,821 |
| 🇧🇷 ESTADO DO RIO DE JANEIRO | 10 | BRL 186,979 |
| 🇧🇷 COMANDO DA AERONAUTICA | 8 | BRL 54,599 |
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