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 | 40 |
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🏢COFLENT CIA. LTDA
What do we know about this supplier?
COFLENT CIA. LTDA (RUC EC-RUC-1791906632001-76160) 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 40 contracts for a total amount of USD 1,217,403
Organization typenot reported NITEC-RUC-1791906632001-76160 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 40 public contracts for a total amount of USD 1,217,403, 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 INSUMOS PARA CIRUGÍAS REFRACTIVAS Y COLOCACIÓN DE ANILLOS PARA EL SERVICIO DE OFTALMOLOGÍA DEL IESS HOSPITAL AMBATO. | HOSPITAL GENERAL - AMBATO | USD 12,831 | 2015-11-20 |
| 🇪🇨 ADQUISICIÓN DE DISPOSITIVOS MÉDICOS DE OFTALMOLOGÍA GLAUCOMA - PARA EL HOSPITAL DE ESPECIALIDADES EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 28,095 | 2016-08-26 |
| 🇪🇨 ADQUISICIÓN DE INSUMOS MÉDICOS PARA EL ÁREA DE OFTALMOLOGÍA DEL HOSPITAL GENERAL AMBATO. | HOSPITAL GENERAL - AMBATO | USD 21,844 | 2016-09-22 |
| 🇪🇨 ADQUISICION DE INSUMOS PARA OFTALMOLOGIA | HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | USD 38,674 | 2016-03-30 |
| 🇪🇨 ADQUISIÓN DE SUSTANCIA VISCOELÁSTICA, TAPONES LAGRIMALES Y LENTES INTRAOCULARES DE CÁMARA ANTERIOR Y POSTERIOR PARA EL HOSPITAL SAN FRANCISCO DE QUITO – IESS | HOSPITAL SAN FRANCISCO DE QUITO | USD 11,655 | 2016-11-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Hospital Eugenio Espejo | 9 | USD 454,679 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 8 | USD 247,304 |
| 🇪🇨 DIRECCION DISTRITAL 07D02-MACHALA-SALUD | 5 | USD 185,286 |
| 🇪🇨 HOSPITAL GENERAL - AMBATO | 3 | USD 45,551 |
| 🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA | 3 | USD 40,757 |
Additional information
Constitution datenot reported
Last update date2026-07-22
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 updated2026-07-22