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 | 326 |
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🏢ASOCIACIÓN DE PRODUCCIÓN TEXTIL UNIENDO SUEÑOS "ASOPROSUEÑO"
What do we know about this supplier?
ASOCIACIÓN DE PRODUCCIÓN TEXTIL UNIENDO SUEÑOS "ASOPROSUEÑO" (RUC EC-RUC-1792597668001-709025) 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 326 contracts for a total amount of USD 1,309,024
Organization typenot reported NITEC-RUC-1792597668001-709025 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 326 public contracts for a total amount of USD 1,309,024, 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 | HOSPITAL GINECO OBSTÉTRICO DE NUEVA AURORA LUZ ELENA ARISMENDI | USD 10,080 | 2016-05-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR ROPA DE TRABAJO Adicionales (Bordados y Estampados) | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 10,570 | 2016-05-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR PRENDAS DE VESTIR PRENDAS DE VESTIR | INSTITUTO GEOGRAFICO MILITAR | USD 5,170 | 2016-04-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Adicionales (Bordados y Estampados) | INSTITUTO GEOGRAFICO MILITAR | USD 421 | 2016-06-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria Lencería Hospitalaria Lencería Hospitalaria | INSTITUTO GEOGRAFICO MILITAR | USD 11,628 | 2016-06-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 SUBSECRETARIA DE EDUCACION DEL DISTRITO METROPOLITANO DE QUITO | 15 | USD 286,021 |
| 🇪🇨 MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | 12 | USD 12,201 |
| 🇪🇨 INSTITUTO GEOGRAFICO MILITAR | 9 | USD 50,967 |
| 🇪🇨 EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO | 8 | USD 141,537 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 8 | USD 42,245 |
Additional information
Constitution datenot reported
Last update date2026-09-29
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 updated2026-09-29