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 | 5,165 |
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🏢ESTRELLA GRIJALVA LUIS SANTIAGO
What do we know about this supplier?
ESTRELLA GRIJALVA LUIS SANTIAGO 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 5,165 contracts for a total amount of USD 988,931
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 5,165 public contracts for a total amount of USD 988,931, 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: HIPOCLORITO DE SODIO | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 34 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: LIQUIDO PARA LIMPIAR VIDRIOS | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 554 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DESTAPADOR DE CAÑERIAS | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 84 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLORO, DESODORANTES, DESINFECTANTE, JABLON LIQUIDO | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 58 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: LIMPIA MUEBLES | PAGADURIA DEL CENTRO DE OPERACIONES SECTORIALES NO.2 COS-2 | USD 102 | 2015-02-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL FITO Y ZOOSANITARIO | 41 | USD 1,457 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 31 | USD 4,099 |
| 🇪🇨 COMANDO DE APOYO LOGISTICO N 1 EL ORO | 30 | USD 3,821 |
| 🇪🇨 CONTRALORIA GENERAL DEL ESTADO | 30 | USD 1,055 |
| 🇪🇨 UNIVERSIDAD TECNICA DE MACHALA | 29 | USD 1,606 |
Additional information
Constitution datenot reported
Last update date2020-10-29
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 updated2020-10-29