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 | 24 |
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🏢EMPRESA PASTEURIZADORA QUITO S.A.
What do we know about this supplier?
EMPRESA PASTEURIZADORA QUITO S.A. (RUC EC-RUC-1790050564001-103258) 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 24 contracts for a total amount of USD 3,781,792
NITEC-RUC-1790050564001-103258 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 24 public contracts for a total amount of USD 3,781,792, 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 PRODUCTOS ALIMENTICIOS PARA EL SERVICIO DE NUTRICION DEL HOSPITAL EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 20,333 | 2015-03-16 |
| 🇪🇨 ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL SERVICIO DE NUTRICION DEL HOSPITAL EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 4,425 | 2015-03-16 |
| 🇪🇨 ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL SERVICIO DE NUTRICION DEL HOSPITAL EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 4,476 | 2015-03-16 |
| 🇪🇨 ADQUISICION DE PRODUCTOS ALIMENTICIOS PARA EL SERVICIO DE NUTRICION DEL HOSPITAL EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 276 | 2015-03-16 |
| 🇪🇨 ADQUISICIÓN DE 1.359.208 UNIDADES DE LECHE CHOCOLATADA FORTIFICADA TETRAPAK DE 200 ML DE SEGUNDA Y TERCERA COMPRA REGIMEN COSTA 2015-2016 | INSTITUTO DE PROVISION DE ALIMENTOS | USD 425,000 | 2015-05-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Hospital Eugenio Espejo | 9 | USD 117,683 |
| 🇪🇨 INSTITUTO DE PROVISION DE ALIMENTOS | 5 | USD 3,482,125 |
| 🇪🇨 HOSPITAL GENERAL ENRIQUE GARCES | 4 | USD 82,248 |
| 🇪🇨 Hospital Gíneco Obstétrico Isidro Ayora | 4 | USD 65,630 |
| 🇪🇨 Hospital Quito No.1 de la Policia Nacional | 1 | USD 8,700 |
Additional information
Last update date2021-04-07
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2021-04-07