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 | 78 |
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🏢ASOCIACIÓN DE PRODUCCIÓN TEXTIL ÍDOLOS EN EL FUTURO "ASOTEXIDOFU"
What do we know about this supplier?
ASOCIACIÓN DE PRODUCCIÓN TEXTIL ÍDOLOS EN EL FUTURO "ASOTEXIDOFU" (RUC EC-RUC-0992997974001-787318) 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 78 contracts for a total amount of USD 439,394
Organization typenot reported NITEC-RUC-0992997974001-787318 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 78 public contracts for a total amount of USD 439,394, 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 | SUBSECRETARIA DE EDUCACION DEL DISTRITO DE GUAYAQUIL | USD 12,616 | 2017-03-08 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROPA DE TRABAJO | ALA DE COMBATE NO. 22 | USD 287 | 2017-08-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: productos que incluyen bordado y estampado | MUNICIPIO DEL CANTÓN SAMBORONDÓN | USD 1,595 | 2017-07-20 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria | HOSPITAL NAVAL GUAYAQUIL | USD 90 | 2017-07-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria Lencería Hospitalaria | ALA DE COMBATE NO. 22 | USD 147 | 2017-06-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 MUNICIPALIDAD DE GUAYAQUIL | 6 | USD 78,730 |
| 🇪🇨 DIRECCION DISTRITAL 09D20 SALITRE MIES | 4 | USD 3,794 |
| 🇪🇨 SUBSECRETARIA DE EDUCACION DEL DISTRITO DE GUAYAQUIL | 4 | USD 124,901 |
| 🇪🇨 ALA DE COMBATE NO. 22 | 3 | USD 511 |
| 🇪🇨 COORDINACION ZONAL 8 - INEC | 3 | USD 3,397 |
Additional information
Constitution datenot reported
Last update date2026-10-02
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 updated2026-10-02