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 | 105 |
| open | 52 |
| direct | 3 |
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🏢FONSECA ROJAS HERNAN VINICIO
What do we know about this supplier?
FONSECA ROJAS HERNAN VINICIO 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 160 contracts for a total amount of USD 967,688
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 160 public contracts for a total amount of USD 967,688, 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 SUMINISTROS DE EQUIPOS IMPRESIÓN PARA EL INSTITUTO DE PROVISIÓN DE ALIMENTOS | INSTITUTO DE PROVISION DE ALIMENTOS | USD 18,999 | 2015-09-04 |
| 🇪🇨 ADQUISICION DE TONERS PARA IMPRESORAS Y COPIADORAS DE DIFERENTES AREAS DE LA EPPSO | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 7,728 | 2015-11-27 |
| 🇪🇨 Adquisición de Suministros de Impresión para las diferentes áreas del Sumak Kawsay Wasi | SUMAK KAWSAY WASI INSTITUTO DE ATENCION SOCIAL PRIORITARIA DEL GOBIERNO PROVINCIAL DE NAPO | USD 11,718 | 2015-11-12 |
| 🇪🇨 ADQUISICIÓN DE TONERS Y CARTUCHOS PARA LA SUBZONA DE POLICÍA TUNGURAHUA N° 18 | Comando Provincial Policía Tungurahua Nro. 9 | USD 10,540 | 2015-09-09 |
| 🇪🇨 ADQUISICIÓN DE TÓNER Y CILINDROS PARA IMPRESORA MULTIFUNCIÓN | DIRECCION PROVINCIAL DEL CONSEJO DE LA JUDICATURA - GALAPAGOS | USD 8,625 | 2015-09-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Dirección Distrital 11D01-Loja-Educación | 52 | USD 23,133 |
| 🇪🇨 Brigada de Fuerzas Especiales No 9 Patria | 34 | USD 5,761 |
| 🇪🇨 HOSPITAL BASICO 11 BCB GALAPAGOS | 15 | USD 5,485 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 4 | USD 2,032 |
| 🇪🇨 CORPORACION NACIONAL DE TELECOMUNICACIONES | 4 | USD 136,117 |
Additional information
Constitution datenot reported
Last update date2019-06-21
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 updated2019-06-21