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 | 14,670 |
| open | 829 |
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🏢FRESENIUS KABI S.A
What do we know about this supplier?
FRESENIUS KABI S.A (RUC EC-RUC-0991312080001-3759) 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 15,499 contracts for a total amount of USD 61,399,004
Organization typenot reported NITEC-RUC-0991312080001-3759 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 15,499 public contracts for a total amount of USD 61,399,004, 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: Sodio, bicarbonato | DIRECCION DISTRITAL 07D01-CHILLA-EL GUABO-PASAJE-SALUD | USD 32 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Neostigmina | CENTRO DE ATENCION AMBULATORIA IESS SANTO DOMINGO | USD 48 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atropina | DIRECCION DISTRITAL DE SALUD 17D06 CHILIBULO A LLOA SALUD | USD 2 | 2015-03-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Vincristina | HOSPITAL EUGENIO ESPEJO | USD 1,582 | 2015-03-04 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atropina | DIRECCION DISTRITAL 05D02 - LA MANA - SALUD | USD 44 | 2015-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL VICENTE CORRAL MOSCOSO | 214 | USD 2,756,400 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES FUERZAS ARMADAS NO. 1 | 174 | USD 2,170,858 |
| 🇪🇨 HOSPITAL GUAYAQUIL ABEL GILBERT PONTON | 174 | USD 1,520,369 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | 151 | USD 3,773,187 |
| 🇪🇨 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA | 144 | USD 781,085 |
Additional information
Constitution datenot reported
Last update date2026-08-19
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 updated2026-08-19