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 | 481 |

ASOCIACIÓN DE PRODUCCIÓN TEXTIL LA PUNTADA "ASOPROTEXDA" (RUC EC-RUC-1792657954001-750923) 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 481 contracts for a total amount of USD 1,719,353
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This company has participated in 481 public contracts for a total amount of USD 1,719,353, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR ROPA DE TRABAJO Adicionales (Bordados y Estampados) | INIAP ESTACION EXPERIMENTAL SANTA CATALINA | USD 396 | 2016-06-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR Adicionales (Bordados y Estampados) PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR | MINISTERIO DE CULTURA Y PATRIMONIO | USD 1,971 | 2016-06-22 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROPA DE TRABAJO PRENDAS DE VESTIR PRENDAS DE VESTIR | ACADEMIA DE GUERRA DE LA FUERZA TERRESTRE | USD 312 | 2016-07-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROPA DE TRABAJO SECTOR ELÉCTRICO | DIRECCIÒN DISTRITAL 17D04 PUENGASI A ITCHIMBIA SALUD | USD 148 | 2017-03-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROPA DE TRABAJO SECTOR ELÉCTRICO | UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 1 ELOY ALFARO | USD 807 | 2017-06-09 |
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 | 481 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 27 | USD 98,456 |
| 🇪🇨 SUBSECRETARIA DE EDUCACION DEL DISTRITO METROPOLITANO DE QUITO | 17 | USD 358,114 |
| 🇪🇨 CUERPO DE INGENIEROS DEL EJERCITO | 14 | USD 154,831 |
| 🇪🇨 CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO | 8 | USD 73,424 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 7 | USD 40,906 |
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