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 | 1,830 |
| open | 70 |
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🏢CEDIMED CIA. LTDA.
What do we know about this supplier?
CEDIMED CIA. LTDA. (RUC EC-RUC-1791240502001-14583) 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 1,900 contracts for a total amount of USD 10,749,654
Organization typenot reported NITEC-RUC-1791240502001-14583 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 1,900 public contracts for a total amount of USD 10,749,654, 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 4.200 UNIDADES DE LINEZOLID SÓLIDO ORAL DE 600MG, DE USO HUMANO PARA LAS UNIDADES MÉDICAS DEL HCAM | HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | USD 63,000 | 2015-11-09 |
| 🇪🇨 LINEZOLID SOLIDO ORAL 600 MG | HOSPITAL VICENTE CORRAL MOSCOSO | USD 11,250 | 2015-05-19 |
| 🇪🇨 ADQUISICION DE HIERRO ACIDO FOLICO 60 MG 400MCG CAJA X 30 BLISTER PARA LAS UNIDADES DE SALUD DEL DISTRITO 03DO2 CAÑAR | DIRECCION DISTRITAL 03D02 CAÑAR-EL TAMBO- SUSCAL-SALUD | USD 14,974 | 2015-04-20 |
| 🇪🇨 ADQUISICION DE HIERRO (60MG) + ACIDO FOLICO (400UG) (0.4MG) PARA LA DIRECCION DISTRITAL 18D06 CEVALLOS A TISALEO-SALUD | DIRECCION DISTRITAL 18D06-CEVALLOS A TISALEO-SALUD | USD 13,367 | 2015-03-23 |
| 🇪🇨 ADQUISICION DE SUEROS ANTIOFIDICOS PARA EL HOSPITAL FRANCISCO DE ORELLANA | HOSPITAL GENERAL FRANCISCO DE ORELLANA | USD 4,800 | 2015-02-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL DEL NIÑO FY | 69 | USD 170,440 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 67 | USD 1,758,712 |
| 🇪🇨 HOSPITAL GUAYAQUIL ABEL GILBERT PONTON | 58 | USD 208,328 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | 53 | USD 387,695 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | 35 | USD 281,699 |
Additional information
Constitution datenot reported
Last update date2026-02-04
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 updated2026-02-04