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 | 9 |
| direct | 2 |

ABAD GRAZZO DENISSE AZUCENA appears in the public procurement registry of Ecuador. 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 11 contracts for a total amount of USD 1,338,554
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This company has participated in 11 public contracts for a total amount of USD 1,338,554, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Ecuador and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE INSUMOS MEDICOS | HOSPITAL DEL NIÑO FY | USD 129,838 | 2015-10-01 |
| 🇪🇨 “ADQUISICION DE INSUMOS MEDICOS DE USO GENERAL (SONDAS FOLEY, ALIMENTACION, NASOGASTRICA, NELATON, SUCCION Y RECTAL DE VARIAS MEDIDAS) PARA LOS PACIENTES DEL HOSPITAL DEL IESS DR. TEODORO MALDONADO CARBO“ | HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | USD 70,180 | 2015-05-21 |
| 🇪🇨 ADQUISICION DE INSUMOS MEDICOS PARA PROCEDIMIENTOS REALIZADOS EN SERVICIO DE GASTROENTEROLOGÍA DEL IESS HOSPITAL DE DURAN, | HOSPITAL BASICO - DURAN | USD 92,800 | 2015-02-26 |
| 🇪🇨 ADQUISICION DE INSUMOS MÉDICOS PARA EL ÁREA DE GASTROENTEROLOGÍA CAA SUR VALDIVIA | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SUR VALDIVIA | USD 54,937 | 2015-11-16 |
| 🇪🇨 ADQUISICIÓN DE INSUMOS PARA LA UNIDAD TÉCNICA DE ENFERMERÍA (BOLSA PARA ALIMENTACIÓN ENTERAL, SET CON BURETA 150 ML, SET CON BURETA FOTOSENSIBLE, SET DE JERINGA, SET SENCILLO FOTOSENSIBLE Y PLASMA) | HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | USD 384,134 | 2015-12-18 |
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 | 9 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | 3 | USD 537,119 |
| 🇪🇨 HOSPITAL BASICO - DURAN | 2 | USD 163,847 |
| 🇪🇨 Hospital Guayaquil Abel Gilbert Ponton | 2 | USD 226,864 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SUR VALDIVIA | 1 | USD 54,937 |
| 🇪🇨 CENTROCLÍNICO QUIRÚRGICO AMBULATORIO HOSPITAL DEL DÍA - EL TENA | 1 | USD 196,800 |
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