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 | 121 |
Want to know more about ASOCIACIÓN DE PRODUCCIÓN TEXTIL ECUAMAZON "ASOTEXZON"? Create and verify your free account to access full information.Create your free account
🏢ASOCIACIÓN DE PRODUCCIÓN TEXTIL ECUAMAZON "ASOTEXZON"
What do we know about this supplier?
ASOCIACIÓN DE PRODUCCIÓN TEXTIL ECUAMAZON "ASOTEXZON" (RUC EC-RUC-2290330877001-749819) 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 121 contracts for a total amount of USD 472,808
Organization typenot reported NITEC-RUC-2290330877001-749819 CountryEcuador RegionORELLANA
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 121 public contracts for a total amount of USD 472,808, 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: PRENDAS DE VESTIR | HOSPITAL FRANCISCO DE ORELLANA | USD 486 | 2016-04-22 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR | EMPRESA PUBLICA DE COMERCIALIZACION TURISTICA ORELLANA TURISMO EP | USD 327 | 2016-07-18 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: KITS DE UNIFORMES ESCOLARES RÉGIMEN SIERRA Y AMAZONIA | COORDINACION ZONAL DE EDUCACION ZONA 2 | USD 16,157 | 2017-09-18 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria | DIRECCION DISTRITAL 22D02 ORELLANA - LORETO SALUD | USD 1,187 | 2017-08-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR | EMPRESA PUBLICA MUSEO ARQUEOLOGICO Y CENTRO CULTURAL DE ORELLANA | USD 304 | 2017-06-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | 22 | USD 199,285 |
| 🇪🇨 DIRECCION DISTRITAL 22D02-LORETO-ORELLANA MIES | 13 | USD 11,208 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA | 12 | USD 21,409 |
| 🇪🇨 DIRECCION DISTRITAL 22D02 ORELLANA - LORETO SALUD | 11 | USD 6,872 |
| 🇪🇨 COORDINACION ZONAL DE EDUCACION ZONA 2 | 9 | USD 184,083 |
Additional information
Constitution datenot reported
Last update date2026-09-30
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 updated2026-09-30