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 | 85 |
| selective | 3 |
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🏢FLORES RUIZ CRISTIAN BAYRON
What do we know about this supplier?
FLORES RUIZ CRISTIAN BAYRON 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 88 contracts for a total amount of USD 2,622,162
Organization typenot reported NITPersonal data hidden CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 88 public contracts for a total amount of USD 2,622,162, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE FERRETERIA PARA EL BAE ORION | INSTITUTO OCEANOGRAFICO DE LA ARMADA | USD 12,110 | 2015-04-29 |
| 🇪🇨 ADQUISICION DE MATERIALES E INSUMOS PARA EL BUQUE ESCUELA GUAYAS | ESTACION NAVAL CENTRO | USD 11,012 | 2015-04-02 |
| 🇪🇨 ADQUISICION DE MATERIALES DE CONSTRUCCION, ELECTRICIDAD, PLOMERIA Y CARPINTERIA PARA MANTENIMIENTO DEL EDIFICIO DE PRIZON | ESTACION NAVAL CENTRO | USD 9,240 | 2015-03-31 |
| 🇪🇨 ADQUISICION DE MATERIALES DE CONSTRUCCION (PINTURAS), PARA STOCK DE LA BODEGA DEL HE-1 | HOSPITAL DE ESPECIALIDADES FUERZAS ARMADAS NO. 1 | USD 12,110 | 2015-05-19 |
| 🇪🇨 ADQUISICIÓN DE COLCHONES PARA EL ENTREPUENTE UBICADO EN EL SUBCOMANDO DE GUARDACOSTAS CENTRO – BASE NAVAL DE JARAMIJO MANTA-MANABI. | DIRECCION NACIONAL DE LOS ESPACIOS ACUATICOS | USD 13,110 | 2015-07-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 13 | USD 402,955 |
| 🇪🇨 Escuela Superior Politécnica del Litoral | 4 | USD 196,160 |
| 🇪🇨 ESTACION NAVAL CENTRO | 4 | USD 59,425 |
| 🇪🇨 Escuela Superior Politecnica Agropecuaria de Manabi "Manuel Felix Lopez" | 3 | USD 438,570 |
| 🇪🇨 ESTACION AERONAVAL DE MANTA | 3 | USD 46,454 |
Additional information
Constitution datenot reported
Last update date2026-09-08
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 updated2026-09-08