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 |
|---|---|
| open | 243 |
| direct | 11 |
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🏢BANDA VANONI CIA. LTDA.
What do we know about this supplier?
BANDA VANONI CIA. LTDA. (RUC EC-RUC-1791949862001-6255) 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 254 contracts for a total amount of USD 7,079,691
Organization typenot reported NITEC-RUC-1791949862001-6255 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 254 public contracts for a total amount of USD 7,079,691, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE PAPEL CREPADO PARA LA CENTRAL DE ESTERILIZACIÓN DE ESTA CASA DE SALUD POR CONVENIO DE ABASTECIMIENTO HASTA EL 31 DE DICIEMBRE DEL 2015. | Hospital Quito No.1 de la Policia Nacional | USD 8,230 | 2015-03-05 |
| 🇪🇨 ADQUISICIÓN DE SUTURAS DIFERENTES MEDIDAS Y CARACTERISITCAS PARA PACIENTES DEL HOSPITAL REGIONAL DR. TEODORO MALDONADO CARBO | HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | USD 67,897 | 2015-07-17 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE CURACIÓN AGRUPADO COMO INSUMOS DE OXIGENOTERAPIA LOS MISMOS QUE SERAN UTILIZADOS EN LA ATENCION DE LOS PACIENTES QUE ACUDEN AL HOSPITAL IESS AMBATO | HOSPITAL GENERAL - AMBATO | USD 8,434 | 2015-09-16 |
| 🇪🇨 ADQUIRIR 10000 UNIDADES DE SONDA NELATON Nº 14 PARA ENTREGAR A LOS PACIENTES AFILIADOS AL ISSFA. | ISSFA | USD 2,140 | 2015-07-20 |
| 🇪🇨 ADQUISICION DE INSUMOS MEDICOS PARA USO GENERAL PARA EL HOSPITAL GINECO OBSTETRICO ISIDRO AYORA | Hospital Gíneco Obstétrico Isidro Ayora | USD 9,315 | 2015-03-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 30 | USD 964,337 |
| 🇪🇨 HOSPITAL PEDIATRICO BACA ORTIZ | 27 | USD 564,083 |
| 🇪🇨 HOSPITAL GÍNECO OBSTÉTRICO PEDIÁTRICO DE NUEVA AURORA LUZ ELENA ARISMENDI | 15 | USD 317,485 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI | 14 | USD 275,894 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | 14 | USD 447,583 |
Additional information
Constitution datenot reported
Last update date2026-09-30
Data sources
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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 updated2026-09-30