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 | 1,516 |
| open | 2 |
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🏢COMERCIOSA S.A.
What do we know about this supplier?
COMERCIOSA S.A. (RUC EC-RUC-0990689768001-17679) 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 1,518 contracts for a total amount of USD 988,114
Organization typenot reported NITEC-RUC-0990689768001-17679 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 1,518 public contracts for a total amount of USD 988,114, 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: Insulina de acción rápida | IESS HOSPITAL DE ANCÓN | USD 104 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Insulina de acción rápida | IESS SEGURO DE SALUD CENTRO A.A. SUR VALDIVIA | USD 752 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Insulina de acción rápida | I.E.S.S HOSPITAL DE AMBATO | USD 4,500 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Insulina de acción rápida | DIRECCION DISTRITAL DE SALUD 17D06 CHILIBULO A LLOA SALUD | USD 315 | 2015-03-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Insulina de acción rápida | HOSPITAL SAN VICENTE DE PAUL | USD 518 | 2015-03-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 07D03-ATAHUALPA-PORTOVELO-ZARUMA-SALUD | 11 | USD 1,443 |
| 🇪🇨 DIRECCION DISTRITAL 19D03-CHINCHIPE-PALANDA-SALUD | 10 | USD 638 |
| 🇪🇨 HOSPITAL HOMERO CASTANIER CRESPO | 10 | USD 1,478 |
| 🇪🇨 DIRECCION DISTRITAL 09D24 - DURAN - SALUD | 8 | USD 1,525 |
| 🇪🇨 DIRECCION DISTRITAL 11D06- CALVAS-GONZANAMA-QUILANGA-SALUD | 8 | USD 2,095 |
Additional information
Constitution datenot reported
Last update date2016-12-23
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 updated2016-12-23