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 |
| open | 1 |

CUENCA CHAMBA Y CIA. LOJACAR Y CIA. (RUC EC-RUC-1190080958001-77476) 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 contracts for a total amount of USD 15,163
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This company has participated in 2 public contracts for a total amount of USD 15,163, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE REPUESTOS Y MANO DE OBRA PARA LA REPARACION DEL VOLQUETE KODIAK, MARCA CHEVROLET, MODELO 157, CHASIS Nº 9GDP7H1C04B000461, MOTOR Nº 9SZ18523, COLOR BLANCO, AÑO DE FABRICACION 2004, PLACA LEA-0410, REGISTRO INSTITUCIONAL Nº VQ-009, DE PROPIEDAD DE LA EMPRESA PUBLICA DE VIALIDAD DEL SUR VIALSUR E.P., SEGUN CONSTA EN SOLICITUD DE COMPRA CMT-064-VIALSUR-2015. | EMPRESA PUBLICA DE VIALIDAD DEL SUR (VIALSUR E.P.) | USD 14,800 | 2015-08-17 |
| 🇪🇨 ADQUISICIÓN DE REPUESTOS Y ACCESORIOS PARA EL VEHICULO ADMINISTRATIVO JEEP PHATFINDER PERTENECIENTE AL COLEGIO MILITAR N 5 ?TCRN. LAURO GUERRERO | BRIGADA DE INFANTERIA N 7 LOJA | USD 363 | 2015-07-07 |
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 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE INFANTERIA N 7 LOJA | 1 | USD 363 |
| 🇪🇨 EMPRESA PUBLICA DE VIALIDAD DEL SUR (VIALSUR E.P.) | 1 | USD 14,800 |
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