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 | 83 |
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🏢ASOCIACIÓN DE PRODUCCIÓN TEXTIL LAS PALMAS "ASOPROTEXPAL"
What do we know about this supplier?
ASOCIACIÓN DE PRODUCCIÓN TEXTIL LAS PALMAS "ASOPROTEXPAL" (RUC EC-RUC-1091751794001-725128) 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 83 contracts for a total amount of USD 355,326
Organization typenot reported NITEC-RUC-1091751794001-725128 CountryEcuador RegionIMBABURA
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Contracts
This company has participated in 83 public contracts for a total amount of USD 355,326, 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: Lencería Hospitalaria Lencería Hospitalaria Lencería Hospitalaria | DIRECCION DISTRITAL 10 D03-COTACACHI-SALUD | USD 592 | 2017-08-07 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: productos que incluyen bordado y estampado | GOBIERNO PROVINCIAL DE IMBABURA | USD 264 | 2017-08-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: KITS DE UNIFORMES ESCOLARES RÉGIMEN SIERRA Y AMAZONIA | COORDINACION ZONAL DE EDUCACION ZONA 1 | USD 19,832 | 2017-06-01 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria | EMPRESA ELECTRICA REGIONAL NORTE S.A. | USD 161 | 2017-06-07 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | GOBIERNO AUTONOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA | USD 748 | 2017-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COORDINACION ZONAL 1 - EDUCACION | 7 | USD 94,612 |
| 🇪🇨 DIRECCION DISTRITAL 10D01 IBARRA-PIMAMPIRO-SAN MIGUEL DE URCUQUI-EDUCACION | 7 | USD 107,513 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA | 7 | USD 12,772 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ESPEJO | 4 | USD 9,965 |
| 🇪🇨 COORDINACION ZONAL 1 - SALUD | 3 | USD 7,747 |
Additional information
Constitution datenot reported
Last update date2026-01-20
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 updated2026-01-20