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 | 159 |
| open | 1 |

ASTILLEROS NAVALES ECUATORIANOS - ASTINAVE EP - (RUC EC-RUC-09685943000011-403226) 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 160 contracts for a total amount of USD 279,873,079
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This company has participated in 160 public contracts for a total amount of USD 279,873,079, 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 |
|---|---|---|---|
| 🇪🇨 SERVICIO DE MANTENIMIENTO BÁSICO DE LOS CASCOS Y EQUIPOS DE LAS CUATRO (4) LANCHAS PATRULLERAS DEL SENAE | SERVICIO NACIONAL DE ADUANA DEL ECUADOR | USD 30,429 | 2015-03-31 |
| 🇪🇨 CONTRATAR EL SERVICIO DE CARENAMIENTO DEL BAE ORION PARA EL CUMPLIMIENTO EFECTIVO DE LAS OPERACIONES DISPUESTAS POR INOCAR. | INSTITUTO OCEANOGRAFICO DE LA ARMADA | USD 64,770 | 2015-11-13 |
| 🇪🇨 SERVICIO DE REPARACIÓN DE COMPUERTAS 3 Y 8 DE LA DRAGA FRANCISCO DE ORELLANA, LIMPIEZA Y PINTADA DE CUBIERTA PRINCIPAL DE LA DRAGA RIO YANUNCAY, REPARACIÓN DE 03 MOTORES ELÉCTRICOS DE LA DRAGA ZAMORA | Servicio de Dragas | USD 143,337 | 2015-06-03 |
| 🇪🇨 SERVICIO DE CARENAMIENTO DE LA DRAGA PUYO | Servicio de Dragas | USD 313,826 | 2015-06-03 |
| 🇪🇨 CONTRATACION DE TRABAJOS DE CARENAMIENTO A REALIZARSE EN EL REMOLCADOR PROVINCIA DE AZUAY DE ACUERDO A LA PROGRAMACION DE ACTIVIDADES OPERATIVAS PLANIFICADA PARA EL PRESENTE AÑO 2015. | SUPERINTENDENCIA DE BALAO | USD 164,151 | 2015-06-12 |
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 | 159 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIGMAT | 71 | USD 247,550,096 |
| 🇪🇨 INSTITUTO OCEANOGRÁFICO Y ANTÁRTICO DE LA ARMADA | 13 | USD 1,620,596 |
| 🇪🇨 COMANDO DE GUARDACOSTAS | 12 | USD 1,956,505 |
| 🇪🇨 Servicio de Dragas | 11 | USD 4,403,606 |
| 🇪🇨 ESTACION NAVAL CENTRO | 7 | USD 1,743,770 |
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