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 | 293 |
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🏢ASOCIACION DE PRODUCCION TEXTIL EXCELENTE PUNTADA "ASOPROTEXP"
What do we know about this supplier?
ASOCIACION DE PRODUCCION TEXTIL EXCELENTE PUNTADA "ASOPROTEXP" (RUC EC-RUC-1291755883001-741730) 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 293 contracts for a total amount of USD 652,960
Organization typenot reported NITEC-RUC-1291755883001-741730 CountryEcuador RegionLOS RIOS
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Contracts
This company has participated in 293 public contracts for a total amount of USD 652,960, 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: KITS DE UNIFORMES ESCOLARES REGIÓN COSTA E INSULAR | COORDINACION ZONAL 5 | USD 30,161 | 2017-03-03 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: KITS DE UNIFORMES ESCOLARES REGIÓN COSTA E INSULAR | COORDINACION ZONAL 5 | USD 41,204 | 2017-03-07 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | DIRECCION DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD | USD 472 | 2017-03-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR | DIRECCION DISTRITAL 12D06-BUENA FE-VALENCIA-SALUD | USD 202 | 2017-03-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | MUNICIPIO DE VENTANAS | USD 1,178 | 2017-03-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 UNIVERSIDAD TECNICA ESTATAL DE QUEVEDO | 40 | USD 67,195 |
| 🇪🇨 DIRECCION DISTRITAL 12D03 - MOCACHE - QUEVEDO - MIES | 26 | USD 25,653 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON QUEVEDO | 21 | USD 32,344 |
| 🇪🇨 GOBIERNO PROVINCIAL DE LOS RIOS | 14 | USD 22,185 |
| 🇪🇨 COORDINACION ZONAL 5 | 12 | USD 206,642 |
Additional information
Constitution datenot reported
Last update date2026-09-28
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 updated2026-09-28