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 | 3,563 |
| open | 142 |
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🏢ABBOTT LABORATORIOS DEL ECUADOR CIA. LTDA.
What do we know about this supplier?
ABBOTT LABORATORIOS DEL ECUADOR CIA. LTDA. (RUC EC-RUC-0990000670001-98153) 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 3,705 contracts for a total amount of USD 20,278,277
Organization typenot reported NITEC-RUC-0990000670001-98153 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 3,705 public contracts for a total amount of USD 20,278,277, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido valpróico (Sal sódica) | IESS HOSPITAL DE DURAN | USD 20,150 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido valpróico (Sal sódica) | DIRECCION DISTRITAL 11D01 LOJA-SALUD | USD 3,100 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido valpróico (Sal sódica) | DIRECCION DISTRITAL 07D01-CHILLA-EL GUABO-PASAJE-SALUD | USD 642 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido valpróico (Sal sódica) | IESS SEGURO DE SALUD CENTRO A.A. SUR VALDIVIA | USD 24,091 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Claritromicina | IESS HOSPITAL DE ANCÓN | USD 770 | 2015-02-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL PEDIATRICO BACA ORTIZ | 53 | USD 1,180,544 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 47 | USD 2,072,046 |
| 🇪🇨 HOSPITAL VICENTE CORRAL MOSCOSO | 44 | USD 371,977 |
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 42 | USD 255,520 |
| 🇪🇨 HOSPITAL DE INFECTOLOGIA | 24 | USD 79,779 |
Additional information
Constitution datenot reported
Last update date2020-04-29
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byServicio Nacional de Contratación de la República de Ecuador
The Contrataciones Abiertas Ecuador - OCDS portal of the National Contracting Service has information on contracting procedures that is registered by contracting entities and suppliers of the SNCP, for which reason users of contracting entities and suppliers are responsible for the veracity, accurac...
This record last updated2020-04-29