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 | 2,988 |
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🏢ABL PHARMA ECUADOR S.A.
What do we know about this supplier?
ABL PHARMA ECUADOR S.A. (RUC EC-RUC-1791812670001-2045) 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 2,988 contracts for a total amount of USD 9,166,538
Organization typenot reported NITEC-RUC-1791812670001-2045 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 2,988 public contracts for a total amount of USD 9,166,538, 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: Risperidona | IESS HOSPITAL DE MANTA | USD 257 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lamotrigina | IESS HOSPITAL DE MANTA | USD 805 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Clonazepam | DIRECCION DISTRITAL 11D01 LOJA-SALUD | USD 50 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Productos con zinc | UNIDAD DE ATENCION AMBULATORIA DE CHUNCHI | USD 78 | 2015-02-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Clonazepam | UNIDAD DE ATENCION AMBULATORIA DE CHUNCHI | USD 33 | 2015-02-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL "CARLOS ANDRADE MARÍN" - IESS | 50 | USD 435,334 |
| 🇪🇨 DIRECCION DISTRITAL 01D02 - PARROQUIAS URBANAS: SAN SEBASTIAN A MONAY Y PARROQUIAS RURALES: BAÑOS A SANTA ANA - SALUD | 41 | USD 108,034 |
| 🇪🇨 HOSPITAL GENERAL SANTO DOMINGO | 36 | USD 85,790 |
| 🇪🇨 IESS SEGURO DE SALUD CENTRO A.A. CENTRAL LOJA | 32 | USD 116,691 |
| 🇪🇨 HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI) | 31 | USD 76,077 |
Additional information
Constitution datenot reported
Last update date2017-11-30
Data sources
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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 updated2017-11-30