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 |
|---|---|
| selective | 13 |
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🏢ALMEIDA ACURIO MARCO VINICIO
What do we know about this supplier?
ALMEIDA ACURIO MARCO VINICIO 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 13 contracts for a total amount of USD 267,172
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 13 public contracts for a total amount of USD 267,172, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO DEL EDIFICIO DE LA DIRECCION DE MOVILIZACION DEL CC.FF.AA. | DIRECCIÓN DE MOVILIZACIÓN DEL CC.FF.AA. | USD 6,135 | 2016-11-01 |
| 🇪🇨 MANTENIMIENTO DE LA SALA MÚLTIPLE - COMEDOR DEL EDIFICIO COMACO Y DEL EDIFICIO DEL CENTRO DE SALUD “CENTRO DE SALUD “A“ DE FUERZAS ARMADAS | COMANDO CONJUNTO | USD 9,094 | 2017-09-13 |
| 🇪🇨 MANTENIMIENTO DE EDIFICIOS, LOCALES Y RESIDENCIAS PUBLICAS DE LA DIRECCION DE MOVILIZACION DEL CC.FF.AA. | DIRECCIÓN DE MOVILIZACIÓN DEL CC.FF.AA. | USD 24,375 | 2017-08-08 |
| 🇪🇨 MANTENIMIENTO Y REPARACION DE LAS INSTALACIONES DE LA ESCUALA TÉCNICA DE AVIACION DEL EJERITO | BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | USD 4,464 | 2017-07-10 |
| 🇪🇨 CONTRATACIÓN DE OBRA PARA EL MANTENIMIENTO, ADECUACIÓN, REMODELACIÓN, REPARACIÓN Y MEJORAS DE DIFERENTES INSTALACIONES DE LA INFRAESTRUCTURA DE LA ESMIL. | ESCUELA SUPERIOR MIL | USD 38,109 | 2017-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COMANDO CONJUNTO | 2 | USD 33,131 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 2 | USD 51,777 |
| 🇪🇨 DIRECCIÓN DE MOVILIZACIÓN DEL CC.FF.AA. | 2 | USD 30,510 |
| 🇪🇨 I-DE "SHYRIS" | 2 | USD 44,898 |
| 🇪🇨 AGRUPAMIENTO DE COMUNICACIONES Y GUERRA ELECTRONICA | 1 | USD 8,928 |
Additional information
Constitution datenot reported
Last update date2022-12-09
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 updated2022-12-09