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 | 363 |
| selective | 115 |
| direct | 8 |
Want to know more about COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A.? Create and verify your free account to access full information.Create your free account
🏢COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A.
What do we know about this supplier?
COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A. (RUC EC-RUC-1790885186001-14233) 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 486 contracts for a total amount of USD 77,505,207
Organization typenot reported NITEC-RUC-1790885186001-14233 CountryEcuador RegionPICHINCHA
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 486 public contracts for a total amount of USD 77,505,207, 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: Impresora color A4 bajo volumen | COMUNA SACACHUN | USD 553 | 2015-03-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Impresora B/N A4 alto volumen | CUERPO DE BOMBEROS DE LOJA | USD 2,504 | 2015-03-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Impresora color A4 bajo volumen | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON BAÑOS DE AGUA SANTA | USD 553 | 2015-03-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Impresora color A4 bajo volumen | EMPRESA PUBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP | USD 553 | 2015-04-06 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Impresora color A4 alto volumen | GOBIERNO AUTONOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA | USD 2,351 | 2015-04-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP. | 50 | USD 12,231,225 |
| 🇪🇨 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. | 24 | USD 2,395,153 |
| 🇪🇨 MINISTERIO DE ECONOMÍA Y FINANZAS | 23 | USD 5,507,267 |
| 🇪🇨 Escuela Superior Politécnica del Litoral | 21 | USD 3,089,946 |
| 🇪🇨 Municipalidad de Guayaquil | 19 | USD 6,644,103 |
Additional information
Constitution datenot reported
Last update date2026-09-23
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 updated2026-09-23