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 | 1,782 |
| open | 59 |
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🏢ALCONLAB ECUADOR S.A.
What do we know about this supplier?
ALCONLAB ECUADOR S.A. (RUC EC-RUC-1791405552001-33947) 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 1,841 contracts for a total amount of USD 10,445,413
Organization typenot reported NITEC-RUC-1791405552001-33947 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 1,841 public contracts for a total amount of USD 10,445,413, 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: Lágrimas artificiales y otros preparados inertes | IESS HOSPITAL DE ANCÓN | USD 860 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lágrimas artificiales y otros preparados inertes | HOSPITAL EUGENIO ESPEJO | USD 11,481 | 2015-03-04 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lágrimas artificiales y otros preparados inertes | UNIDAD DE ATENCION AMBULATORIA GUALAQUIZA | USD 430 | 2015-03-11 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lágrimas artificiales y otros preparados inertes | I.E.S.S. UNIDAD DE ATENCION AMBULATORIA DE MACAS | USD 280 | 2015-03-18 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lágrimas artificiales y otros preparados inertes | IESS HOSPITAL DE IBARRA | USD 989 | 2015-03-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA CHIMBACALLE | 24 | USD 181,608 |
| 🇪🇨 CENTRO DE ESPECIALIDADES NUEVA LOJA | 20 | USD 35,394 |
| 🇪🇨 CENTROCLÍNICO QUIRÚRGICO AMBULATORIO HOSPITAL DEL DÍA - EL TENA | 20 | USD 20,960 |
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 20 | USD 91,453 |
| 🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA | 18 | USD 58,205 |
Additional information
Constitution datenot reported
Last update date2026-07-16
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 updated2026-07-16