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 | 191 |

ECHEVERRIA ROBALINO CECILIA PAOLA 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 191 contracts for a total amount of USD 40,741
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This company has participated in 191 public contracts for a total amount of USD 40,741, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | REGISTRO MERCANTIL DEL CANTON GUAYAQUIL | USD 35 | 2015-03-04 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | CONAGOPARE - GUAYAS | USD 28 | 2015-03-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | GOBIERNO MUNICIPAL DE SANTA LUCIA | USD 249 | 2015-03-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | GOBIERNO PALESTINA | USD 42 | 2015-05-04 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | EMPRESA PUBLICA DE RADIO, TELEVISIÓN Y PRENSA ESPOL | USD 28 | 2015-05-07 |
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 |
|---|---|
| selective | 191 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 EMPRESA PUBLICA DE SERVICIOS ESPOL - TECH E.P. | 17 | USD 589 |
| 🇪🇨 COMANDO DE OPERACIONES AEREAS Y DEFENSA | 4 | USD 529 |
| 🇪🇨 DIRECCION DE VIVIENDA | 4 | USD 2,282 |
| 🇪🇨 INSTITUTO ANTARTICO ECUATORIANO | 4 | USD 186 |
| 🇪🇨 DIGMAT | 3 | USD 609 |
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