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 | 14 |
| direct | 1 |
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🏢CARTAGENOVA ESPINOZA JAIME RAUL
What do we know about this supplier?
CARTAGENOVA ESPINOZA JAIME RAUL 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 15 contracts for a total amount of USD 540,927
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 15 public contracts for a total amount of USD 540,927, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACION DEL SERVICIO PARA CAMBIO D PISO COROSIL EN EL SALON DE UN BUS COBUS DE EMSAAIRPORT SERVICES | EMSAAIRPORT SERVICES CEM | USD 11,360 | 2015-08-25 |
| 🇪🇨 ADQUISICIÓN DE PINTURAS E INSUMOS AUTOMOTRICES PARA LAS FLOTAS DE LA EPMTPQ | EMPRESA PUBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO | USD 24,774 | 2016-03-28 |
| 🇪🇨 ADQUISICIÓN DE IMPERMEABILIZANTES Y SELLANTES PARA LA FLOTA DE UNIDADES DE LA EPMTPQ | EMPRESA PUBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO | USD 24,881 | 2016-04-05 |
| 🇪🇨 SERVICIO DE REPARACIÓN DE PISO METÁLICO EN ZONAS DE ALTO TRAFICO DE LAS UNIDADES VOLVO B12M. | EMPRESA PUBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO | USD 104,061 | 2017-08-31 |
| 🇪🇨 ADQUISICIÓN DE PINTURAS E INSUMOS AUTOMOTRICES PARA LA FLOTA DE UNIDADES DE LA EPMTPQ | EMPRESA PUBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO | USD 23,585 | 2017-04-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 EMPRESA PUBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO | 14 | USD 529,567 |
| 🇪🇨 EMSAAIRPORT SERVICES CEM | 1 | USD 11,360 |
Additional information
Constitution datenot reported
Last update date2026-10-01
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 updated2026-10-01