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 |
|---|---|
| direct | 7 |
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🏢FERNANDEZ GUAMAN CELINA ISABEL
What do we know about this supplier?
FERNANDEZ GUAMAN CELINA ISABEL 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 7 contracts for a total amount of USD 10,100
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 7 public contracts for a total amount of USD 10,100, 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: KITS DE UNIFORMES ESCOLARES RÉGIMEN SIERRA Y AMAZONIA | SUBSECRETARIA DE EDUCACION DEL DISTRITO METROPOLITANO DE QUITO | USD 2,850 | 2017-05-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: KITS DE UNIFORMES ESCOLARES RÉGIMEN SIERRA Y AMAZONIA | SUBSECRETARIA DE EDUCACION DEL DISTRITO METROPOLITANO DE QUITO | USD 2,939 | 2016-08-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PRENDAS DE VESTIR | UNIDAD PATRONATO MUNICIPAL SAN JOSE | USD 891 | 2016-08-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Adicionales (Bordados y Estampados) | UNIDAD PATRONATO MUNICIPAL SAN JOSE | USD 342 | 2016-08-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lencería Hospitalaria | DIRECCION DISTRITAL 17D12 - PEDRO VICENTE MALDONADO - PUERTO QUITO - SAN MIGUEL DE LOS BANCOS - SALUD | USD 168 | 2018-03-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 SUBSECRETARIA DE EDUCACION DEL DISTRITO METROPOLITANO DE QUITO | 3 | USD 8,530 |
| 🇪🇨 UNIDAD PATRONATO MUNICIPAL SAN JOSE | 2 | USD 1,233 |
| 🇪🇨 AGRUPAMIENTO DE COMUNICACIONES Y GUERRA ELECTRONICA | 1 | USD 168 |
| 🇪🇨 DIRECCION DISTRITAL 17D12 - PEDRO VICENTE MALDONADO - PUERTO QUITO - SAN MIGUEL DE LOS BANCOS - SALUD | 1 | USD 168 |
Additional information
Constitution datenot reported
Last update date2018-07-24
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 updated2018-07-24