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 | 129 |
| selective | 54 |
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🏢CEDEÑO JURADO GABRIEL ANTONIO
What do we know about this supplier?
CEDEÑO JURADO GABRIEL ANTONIO 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 183 contracts for a total amount of USD 756,664
Organization typenot reported NITPersonal data hidden CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 183 public contracts for a total amount of USD 756,664, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO MEDIO | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ISIDRO AYORA | USD 3,902 | 2015-03-10 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO MEDIO | GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA | USD 493 | 2015-03-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO MEDIO ALTO | CENTRO DE INVESTIGACION Y SERVICIOS AGROPECUARIOS SUCUMBIOS | USD 593 | 2015-04-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO MEDIO ALTO | DIRECCION NACIONAL DE MIGRACION DE LA POLICIA NACIONAL | USD 16,257 | 2015-04-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO MEDIO ALTO | EMPRESA PUBLICA UNIDAD NACIONAL DE ALMACENAMIENTO UNA EP | USD 6,166 | 2015-03-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO MUNICIPAL DE SAN CRISTOBAL | 4 | USD 3,511 |
| 🇪🇨 CUERPO DE BOMBEROS DE CHONE | 3 | USD 3,767 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON LA JOYA DE LOS SACHAS | 3 | USD 6,612 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE EL ORO | 3 | USD 10,868 |
| 🇪🇨 AGENCIA METROPOLITANA DE CONTROL | 2 | USD 12,531 |
Additional information
Constitution datenot reported
Last update date2018-08-17
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
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 updated2018-08-17