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 | 2,536 |
| open | 119 |
| direct | 11 |

COMERCIAL URGENTONER CIA. LTDA. (RUC EC-RUC-1792392721001-432335) 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 2,666 contracts for a total amount of USD 7,646,219
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This company has participated in 2,666 public contracts for a total amount of USD 7,646,219, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE IMPRESORAS MATRICIALES Y SUMINISTROS PARA RECAUDACIÓN DE TODA EL AREA DE CONCESIÓN DE EMELNORTE. | EMPRESA ELECTRICA REGIONAL NORTE S.A. | USD 18,926 | 2015-12-09 |
| 🇪🇨 CONTRATACIÓN DE TONER Y CARTUCHOS PARA LOS DIFERENTES DEPARTAMENTOS DE LA ESCUELA. | Escuela de Perfeccionamiento de Oficales de la Policía Nacional | USD 8,500 | 2015-05-21 |
| 🇪🇨 Adquisicion de suministros y toners para las impresoras/copiadoras del GAD Municipal del Cantón Santa Lucia | Gobierno Municipal de Santa Lucia | USD 32,353 | 2015-05-08 |
| 🇪🇨 ADQUISICIÓN DE SUMINISTRO DE TÓNERS Y CONSUMIBLES PARA USO DE LOS DEPARTAMENTOS DE GUAYAQUIL SIGLO XXI, FUNDACIÓN MUNICIPAL PARA LA REGENERACIÓN URBANA | Guayaquil Siglo XXI, Fundación Municipal para la Regeneración Urbana | USD 14,900 | 2015-12-01 |
| 🇪🇨 ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES PARA LAS COPIADORAS E IMPRESORAS DE LA FUNDACION TEATRO NACIONAL SUCRE DENTRO DEL PROYECTO VAQ - 2015 | FUNDACION TEATRO NACIONAL SUCRE | USD 8,100 | 2015-07-29 |
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 | 2,536 |
| open | 119 |
| direct | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 64 | USD 254,310 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 46 | USD 190,137 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA | 34 | USD 66,522 |
| 🇪🇨 UNIVERSIDAD TECNICA DE MACHALA | 28 | USD 28,335 |
| 🇪🇨 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. | 22 | USD 38,885 |
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