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 | 18 |
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🏢ASOCIACION DE PRODUCCION TEXTIL MANOS EMPRENDEDORAS GRUPO SOLIDARIO ASOPROEM
What do we know about this supplier?
ASOCIACION DE PRODUCCION TEXTIL MANOS EMPRENDEDORAS GRUPO SOLIDARIO ASOPROEM (RUC EC-RUC-1792758718001-834432) 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 18 contracts for a total amount of USD 350,248
Organization typenot reported NITEC-RUC-1792758718001-834432 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 18 public contracts for a total amount of USD 350,248, 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: productos que incluyen bordado y estampado productos que incluyen bordado y estampado | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 17,177 | 2017-09-08 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | USD 35,001 | 2017-09-28 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 67,536 | 2018-08-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | USD 24,629 | 2019-08-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | DIRECCION DISTRITAL 17D03 | USD 23,422 | 2021-05-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP. | 3 | USD 94,120 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 2 | USD 63,170 |
| 🇪🇨 ASOCIACION DE MUNICIPALIDADES ECUATORIANAS | 1 | USD 7,969 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 1 | USD 429 |
| 🇪🇨 CUERPO DE INGENIEROS DEL EJERCITO | 1 | USD 20,595 |
Additional information
Constitution datenot reported
Last update date2025-11-26
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 updated2025-11-26