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 |

ASOCIACIÓN DE PRODUCCIÓN TEXTIL VALLE DEL NANGARITZA ASPROTEXVAN (RUC EC-RUC-1990917767001-767193) 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 488,811
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This company has participated in 78 public contracts for a total amount of USD 488,811, 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: KITS DE UNIFORMES ESCOLARES RÉGIMEN SIERRA Y AMAZONIA | COORDINACION ZONAL DE EDUCACION,ZONA7 | USD 56,699 | 2017-05-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Uniformes escolares intercultural sierra amazonia zonal 7 Uniformes escolares intercultural sierra amazonia zonal 7 Uniformes escolares intercultural sierra amazonia zonal 7 | COORDINACION ZONAL DE EDUCACION,ZONA7 | USD 25,581 | 2017-09-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | GOBIERNO AUTONOMO DESCENTRALIZADO DEL CANTON NANGARITZA | USD 1,209 | 2017-06-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria Lencería Hospitalaria | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA - ZAMORA | USD 588 | 2017-06-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Uniformes escolares intercultural sierra amazonia 3 prendas | COORDINACION ZONAL DE EDUCACION,ZONA7 | USD 24,756 | 2017-10-24 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COORDINACION ZONAL DE EDUCACION,ZONA7 | 23 | USD 369,182 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL CANTON NANGARITZA | 18 | USD 14,836 |
| 🇪🇨 MINISTERIO DE EDUCACION DEPORTE Y CULTURA ZONA 7 | 6 | USD 64,056 |
| 🇪🇨 DIRECCION DISTRITAL 19D02 CENTINELA DEL CONDOR NANGARITZA PAQUISHA EDUCACION | 4 | USD 17,760 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL RURAL DE ZURMI | 4 | USD 279 |
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