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 | 78 |
| selective | 1 |
Want to know more about CYBERBOX CIA. LTDA.? Create and verify your free account to access full information.Create your free account
🏢CYBERBOX CIA. LTDA.
What do we know about this supplier?
CYBERBOX CIA. LTDA. (RUC EC-RUC-1791971701001-50545) 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 79 contracts for a total amount of USD 3,778,164
Organization typenot reported NITEC-RUC-1791971701001-50545 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 79 public contracts for a total amount of USD 3,778,164, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE TONER PARA LAS IMPRESORAS NUEVAS DE LAS DIRECCIONES Y JEFATURAS DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON LA JOYA DE LOS SACHAS | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON LA JOYA DE LOS SACHAS | USD 11,976 | 2015-11-09 |
| 🇪🇨 ADQUISICIÓN MATERIALES DE OFICINA | PROCURADURIA GENERAL DEL ESTADO | USD 21,980 | 2015-09-30 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE IMPRESIÓN PARA LA UNIVERSIDAD TÉCNICA DEL NORTE | Universidad Técnica del Norte | USD 42,521 | 2015-09-15 |
| 🇪🇨 ADQUISICION DE DOS SWITCH DE 48 PUERTOS | CONSEJO DE ASEGURAMIENTO DE LA CALIDAD DE LA EDUCACION SUPERIOR | USD 14,299 | 2015-09-25 |
| 🇪🇨 ADQUISICION DE SUMINISTROS Y TONERS DE IMPRESIÓN PARA LA UNIDAD DE NEGOCIO COCA CODO SINCLAIR | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 49,999 | 2016-04-26 |
Contracts by method
Main buyers
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 | 11 | USD 85,000 |
| 🇪🇨 COMANDANCIA GENERAL DE LA POLICIA NACIONAL | 3 | USD 494,646 |
| 🇪🇨 COMANDANCIA GENERAL - PLANTA CENTRAL | 3 | USD 369,106 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA | 3 | USD 413,052 |
| 🇪🇨 Consejo de Participación Ciudadana y Control Social | 2 | USD 70,200 |
Additional information
Constitution datenot reported
Last update date2026-08-26
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 updated2026-08-26