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 |
|---|---|
| open | 10 |
| selective | 8 |
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🏢ASESORIA Y COMERCIALIZACION DE SERVICIOS TECNOLOGICOS EMSERTEC S.A.
What do we know about this supplier?
ASESORIA Y COMERCIALIZACION DE SERVICIOS TECNOLOGICOS EMSERTEC S.A. (RUC EC-RUC-1792071674001-60303) 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 18 contracts for a total amount of USD 301,548
Organization typenot reported NITEC-RUC-1792071674001-60303 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 18 public contracts for a total amount of USD 301,548, 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 |
|---|---|---|---|
| 🇪🇨 Adquisición de Suministros de Impresión Toners, Cartuchos, Cabezales y consumibles para stock de la EPMHV | EMPRESA PUBLICA METROPOLITANA DE HABITAT Y VIVIENDA | USD 25,999 | 2018-10-18 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS IMPRESORAS Y PLOTERES NECESARIOS PARA LA EJECUCIÓN DEL PROYECTO INVESTIGACIÓN GEOLÓGICA Y DISPONIBILIDAD DE OCURRENCIAS DE RECURSOS MINERALES EN EL TERRITORIO ECUATORIANO | INSTITUTO DE INVESTIGACIÓN GEOLÓGICO Y ENERGÉTICO | USD 7,938 | 2018-06-28 |
| 🇪🇨 ADQUISICIÓN DE SUMINISTROS (CONSUMIBLES) PARA LAS IMPRESORAS DEL HOSPITAL GENERAL AMBATO | HOSPITAL GENERAL - AMBATO | USD 38,200 | 2018-06-13 |
| 🇪🇨 ADQUISICION DE TINTAS PARA EL PLOTER EPSON GS 6000 PARA LA IMPRENTA DE LA INSTITUCION | GOBIERNO PROVINCIAL DE PICHINCHA | USD 21,205 | 2018-06-20 |
| 🇪🇨 ADQUISICIÓN DE TONERS Y SUMINISTROS PARA LOS EQUIPOS DE IMPRESIÓN DE LA DIRECCIÓN PROVINCIAL DE PICHINCHA DEL IESS | INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | USD 54,990 | 2018-07-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 EMPRESA PÚBLICA CASA PARA TODOS EP | 8 | USD 1,825 |
| 🇪🇨 AGENCIA DE REGULACION Y CONTROL MINERO | 1 | USD 11,799 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI | 1 | USD 71,499 |
| 🇪🇨 CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO | 1 | USD 10,290 |
| 🇪🇨 EMPRESA PUBLICA METROPOLITANA DE HABITAT Y VIVIENDA | 1 | USD 25,999 |
Additional information
Constitution datenot reported
Last update date2018-06-27
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 updated2018-06-27