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 |
|---|---|
| selective | 3,263 |

CARDENAS SALAMEA SONIA PIEDAD 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 3,263 contracts for a total amount of USD 372,162
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This company has participated in 3,263 public contracts for a total amount of USD 372,162, 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: CEPILLO PARA SANITARIO CON BASE PLASTICA | ESTACION AERONAVAL | USD 9 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR REDONDO DE 24-30 CM | ESTACION AERONAVAL | USD 48 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESPONJA PARA LAVAR PLATOS FIBRA MIXTA | ESTACION AERONAVAL | USD 5 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: FRANELA CORTADA 1 METRO | ESTACION AERONAVAL | USD 60 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: FUNDA DE BASURA DOMESTICA NEGRA 23"X28" | HOSPITAL MOVIL NO. 2 | USD 134 | 2018-09-27 |
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 |
|---|---|
| selective | 3,263 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 46 | USD 11,255 |
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL FITO Y ZOOSANITARIO | 37 | USD 2,486 |
| 🇪🇨 GAD MUNICIPAL DE AZOGUES | 33 | USD 1,058 |
| 🇪🇨 GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE LIMÓN INDANZA | 30 | USD 867 |
| 🇪🇨 ELECTRO GENERADORA DEL AUSTRO S.A. | 29 | USD 2,216 |
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