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 | 369 |
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🏢DISTRIBUCIONES Y COMERCIALIZADORA DISTRICOMVEGA CIA. LTDA.
What do we know about this supplier?
DISTRIBUCIONES Y COMERCIALIZADORA DISTRICOMVEGA CIA. LTDA. (RUC EC-RUC-2191730308001-950094) 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 369 contracts for a total amount of USD 171,500
Organization typenot reported NITEC-RUC-2191730308001-950094 CountryEcuador RegionSUCUMBIOS
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Contracts
This company has participated in 369 public contracts for a total amount of USD 171,500, 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: GRAPADORA NORMAL METALICA MEDIANA | JUNTA PARROQUIAL SAN CARLOS | USD 5 | 2020-03-11 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLIPS STANDAR 32 MM COLORES | JUNTA PARROQUIAL SAN CARLOS | USD 4 | 2020-03-11 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GRAPADORA NORMAL METALICA MEDIANA | MANCOMUNIDAD PARA LA GESTION DESCENTRALIZADA DE LA COMPETENCIA DE TRANSITO, TRANSPORTE TERRESTRE Y SEGURIDAD VIAL DE LOS MUNICIPIOS AGUARICO Y FRANCISCO DE ORELLANA | USD 59 | 2020-03-13 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GRAPADORA NORMAL METALICA MEDIANA | DIRECCION DISTRITAL 22DO1 JOYA DE LOS SACHAS - EDUCACION | USD 27 | 2020-04-08 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GOMA EN BARRA DE 40 GR | DIRECCION DISTRITAL 22DO1 JOYA DE LOS SACHAS - EDUCACION | USD 29 | 2020-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | 36 | USD 2,231 |
| 🇪🇨 CAPITANIA DEL PUERTO | 17 | USD 1,042 |
| 🇪🇨 DIRECCION DISTRITAL 21D02 - LAGO AGRIO - MIES | 16 | USD 2,058 |
| 🇪🇨 DIRECCION DISTRITAL 22DO1 JOYA DE LOS SACHAS - EDUCACION | 16 | USD 738 |
| 🇪🇨 FISCALIA DE SUCUMBIOS | 13 | USD 2,476 |
Additional information
Constitution datenot reported
Last update date2022-04-28
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 updated2022-04-28