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 | 19 |
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🏢ASOCIACION DE CONSERVACION VIAL DENOMINADA UNIDAD VIAL
What do we know about this supplier?
ASOCIACION DE CONSERVACION VIAL DENOMINADA UNIDAD VIAL (RUC EC-RUC-1391820720001-581059) 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 19 contracts for a total amount of USD 1,023,549
Organization typenot reported NITEC-RUC-1391820720001-581059 CountryEcuador RegionMANABI
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Contracts
This company has participated in 19 public contracts for a total amount of USD 1,023,549, 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: MANTENIMIENTO RUTINARIO DE LA RED VIAL | DIRECCION DISTRITAL DEL MINISTERIO DE TRANSPORTE Y OBRAS PUBLICAS DE MANABI | USD 124,100 | 2017-09-07 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MANTENIMIENTO RUTINARIO DE LA RED VIAL | DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP | USD 89,628 | 2018-03-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MANTENIMIENTO RUTINARIO DE LA RED VIAL | DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP | USD 137,889 | 2018-03-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MANTENIMIENTO RUTINARIO DE LA RED VIAL | DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP | USD 93,075 | 2018-04-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MANTENIMIENTO RUTINARIO DE LA RED VIAL | DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP | USD 51,708 | 2019-03-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 13D01 - PORTOVIEJO - MANABI -MTOP | 18 | USD 899,449 |
| 🇪🇨 DIRECCION DISTRITAL DEL MINISTERIO DE TRANSPORTE Y OBRAS PUBLICAS DE MANABI | 1 | USD 124,100 |
Additional information
Constitution datenot reported
Last update date2023-09-18
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 updated2023-09-18