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 | 17 |
Want to know more about ASOCIACION DE SERVICIOS LIMPIEZA TORRES & ASOCIADOS SERVITORRES? Create and verify your free account to access full information.Create your free account
🏢ASOCIACION DE SERVICIOS LIMPIEZA TORRES & ASOCIADOS SERVITORRES
What do we know about this supplier?
ASOCIACION DE SERVICIOS LIMPIEZA TORRES & ASOCIADOS SERVITORRES (RUC EC-RUC-2290334597001-842167) 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 17 contracts for a total amount of USD 214,221
Organization typenot reported NITEC-RUC-2290334597001-842167 CountryEcuador RegionORELLANA
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 17 public contracts for a total amount of USD 214,221, 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: SERVICIO DE LIMPIEZA | DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | USD 30,769 | 2018-12-19 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE LIMPIEZA | DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | USD 30,769 | 2018-12-19 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE LIMPIEZA | DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | USD 30,591 | 2020-11-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE LIMPIEZA | DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | USD 30,591 | 2020-11-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE LIMPIEZA | DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | USD 6,715 | 2021-10-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 22D02 LORETO-ORELLANA-EDUCACION | 11 | USD 168,271 |
| 🇪🇨 DIRECCION DISTRITAL 22DO1 JOYA DE LOS SACHAS - EDUCACION | 5 | USD 16,063 |
| 🇪🇨 DIRECCIÓN DISTRITAL 22D03 AGUARICO | 1 | USD 29,887 |
Additional information
Constitution datenot reported
Last update date2025-03-10
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 updated2025-03-10