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 | 45 |
| open | 18 |
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🏢AEROMASTER AIRWAYS S.A.
What do we know about this supplier?
AEROMASTER AIRWAYS S.A. (RUC EC-RUC-1790931676001-6522) 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 63 contracts for a total amount of USD 11,785,639
Organization typenot reported NITEC-RUC-1790931676001-6522 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 63 public contracts for a total amount of USD 11,785,639, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE REPUESTOS Y ACCESORIOS PARA EL AVION CESSNA CITATION IGM.-628 | INSTITUTO GEOGRAFICO MILITAR | USD 31,409 | 2015-05-05 |
| 🇪🇨 ADQUISICIÓN DE REPUESTOS PARA AVION CESSNA | INSTITUTO GEOGRAFICO MILITAR | USD 14,701 | 2015-09-02 |
| 🇪🇨 SERVICIO DE MODIFICACION DE CARENAJES DE ROTOR DE COLA PARA HELICOPTERO TH-57 | ESTACION AERONAVAL GUAYAQUIL | USD 8,256 | 2015-07-24 |
| 🇪🇨 ADQUISICION DE NUEVE(09) ITEMS DE REPUESTOS PARA USO EN EQUIPO BELL206BIII FAE 415 DEL GRUPO LOGISTICO No.222 | Ala de Combate No. 22 | USD 39,026 | 2015-11-06 |
| 🇪🇨 Adquisicion de repuestos Directional Gyros KG102A P7N 060-0015-00 para uso en los Helicópteros TH 57/ BELL 206 del Grupo Logístico 222, del Ala de Combate N°.22 | Ala de Combate No. 22 | USD 8,332 | 2016-11-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO | 32 | USD 10,421,979 |
| 🇪🇨 FAE COMANDO GENERAL | 10 | USD 562,152 |
| 🇪🇨 Ala de Combate No. 22 | 9 | USD 114,925 |
| 🇪🇨 ESTACION AERONAVAL GUAYAQUIL | 8 | USD 433,453 |
| 🇪🇨 INSTITUTO GEOGRAFICO MILITAR | 3 | USD 61,610 |
Additional information
Constitution datenot reported
Last update date2026-07-06
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 updated2026-07-06