Want to know more about Arcos Galeano Andres ? Create and verify your free account to access full information.Create your free account

🏢Arcos Galeano Andres

What do we know about this supplier?

Arcos Galeano Andres 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 7 contracts for a total amount of USD 136,322

Organization typenot reported NITPersonal data hidden CountryEcuador RegionMANABI

Sociedad.info Report

Includes: 7 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

Create and verify your account to claim it.

View sample report

Contracts

This company has participated in 7 public contracts for a total amount of USD 136,322, 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
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
DescriptionEntityAmountAward date
🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ALIMENTACIÓN PERMANENTE – PARA PACIENTES Y PERSONAL DE HOSPITALES Y UNIDADES DE SALUDHOSPITAL GENERAL GUASMO SURUSD 17,5132017-03-02
🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ALIMENTACIÓN PERMANENTE – PARA PACIENTES Y PERSONAL DE HOSPITALES Y UNIDADES DE SALUDHOSPITAL GENERAL GUASMO SURUSD 29,3902017-05-12
🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ALIMENTACIÓN PERMANENTE – PARA PACIENTES Y PERSONAL DE HOSPITALES Y UNIDADES DE SALUDHOSPITAL GENERAL GUASMO SURUSD 39,2252017-02-23
🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ALIMENTACIÓN PERMANENTE – PARA PACIENTES Y PERSONAL DE HOSPITALES Y UNIDADES DE SALUDHOSPITAL GENERAL GUASMO SURUSD 29,9952017-04-06
🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ALIMENTACIÓN PERMANENTE – PARA PACIENTES Y PERSONAL DE HOSPITALES Y UNIDADES DE SALUDDIRECCION DISTRITAL DE SALUD N 13D02 JARAMIJO-MANTA-MONTECRISTIUSD 16,7972020-12-30
View all contracts

Contracts by method

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
direct5
selective2

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇪🇨 HOSPITAL GENERAL GUASMO SUR4USD 116,123
🇪🇨 DIRECCION DISTRITAL DE SALUD N 13D02 JARAMIJO-MANTA-MONTECRISTI1USD 16,797
🇪🇨 FISCALIA DE CARCHI1USD 1,151
🇪🇨 MUNICIPIO DE COTACACHI1USD 2,250

Additional information

Constitution datenot reported
Last update date2025-12-02

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
Countries19
LicenseCC BY 3.0 EC
Year range2015 - 2026
Update statusActively updated (2026-10-17)
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 updated2025-12-02

Links

Need more information about this supplier?

Get the full Sociedad.info Report: contracts, buyers, representatives and more.