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 | 11 |

Has participated in 11 contracts for a total amount of USD 13,249
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This company has participated in 11 public contracts for a total amount of USD 13,249, 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 |
|---|---|---|---|
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 1,652 | 2015-12-07 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 829 | 2015-12-11 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 2,162 | 2015-12-11 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA PARA FACHADAS Y EXTERIORES DE OFICINAS INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 645 | 2015-09-10 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA PARA FACHADAS Y EXTERIORES DE OFICINAS INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 131 | 2015-09-10 |
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 | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ช๐จ BANCO NACIONAL DE FOMENTO | 6 | USD 5,774 |
| ๐ช๐จ EMPRESA ELECTRICA REGIONAL DEL SUR S.A. | 2 | USD 4,651 |
| ๐ช๐จ BANECUADOR B.P. | 1 | USD 764 |
| ๐ช๐จ DIRECCIรN DISTRITAL 19D01 YACUAMBI-ZAMORA-SALUD | 1 | USD 426 |
| ๐ช๐จ DIRECCION DISTRITAL 19D02 CENTINELA DEL CONDOR-NANGARITZA-PAQUISHA-SALUD | 1 | USD 1,634 |
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