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 | 106 |
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🏢ASOCIACION DE ARTESANOS CONFECCIONISTAS TEXTILEROS, CALZADO Y AFINES DE NAPO ASOCALNAP
What do we know about this supplier?
ASOCIACION DE ARTESANOS CONFECCIONISTAS TEXTILEROS, CALZADO Y AFINES DE NAPO ASOCALNAP (RUC EC-RUC-1591713716001-706138) 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 106 contracts for a total amount of USD 459,205
Organization typenot reported NITEC-RUC-1591713716001-706138 CountryEcuador RegionNAPO
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Contracts
This company has participated in 106 public contracts for a total amount of USD 459,205, 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: ROPA DE TRABAJO | HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | USD 257 | 2016-06-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROPA DE TRABAJO | DIRECCION DISTRITAL 15D02 - EL CHACO - QUIJOS - SALUD | USD 130 | 2016-04-19 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR Adicionales (Bordados y Estampados) | DIRECCION GENERAL DE AVIACION CIVIL DIRECCION REGIONAL III | USD 644 | 2016-05-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR Adicionales (Bordados y Estampados) | DIRECCION GENERAL DE AVIACION CIVIL DIRECCION REGIONAL III | USD 148 | 2016-05-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria Lencería Hospitalaria | HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | USD 4,754 | 2017-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | 13 | USD 24,036 |
| 🇪🇨 DIRECCION DISTRITAL 15D02 - EL CHACO - QUIJOS - SALUD | 11 | USD 11,153 |
| 🇪🇨 COORDINACION ZONAL DE EDUCACION ZONA 2 | 9 | USD 187,629 |
| 🇪🇨 UNIVERSIDAD REGIONAL AMAZÓNICA IKIAM | 9 | USD 4,075 |
| 🇪🇨 DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | 7 | USD 116,432 |
Additional information
Constitution datenot reported
Last update date2020-06-24
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 updated2020-06-24