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 | 21 |
| open | 20 |
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🏢Fueltala Paliacho Manuel Ernesto
What do we know about this supplier?
Fueltala Paliacho Manuel Ernesto 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 41 contracts for a total amount of USD 256,707
Organization typenot reported NITPersonal data hidden CountryEcuador RegionIMBABURA
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Contracts
This company has participated in 41 public contracts for a total amount of USD 256,707, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE CONSUMIBLES PARA IMPRESORAS DEL HOSPITAL GENERAL PROVINCIAL “LUIS G DAVILA“ | HOSPITAL GENERALPROVINCIAL LUIS G DAVILA | USD 17,180 | 2015-10-13 |
| 🇪🇨 ADQUISICION DE MATERIALES DE OFICNA (TONER, TINTA Y CARTUCHOS), PARA LAS DEPENDENCIAS DE LA I.D.E “SHYRIS“ | I-DE "SHYRIS" | USD 3,878 | 2015-08-07 |
| 🇪🇨 DE LA ADQUISICIÓN DE MATERIALES DE IMPRESIÓN Y REPRODUCCIÓN, (TONES, CARTUCHOS DE IMPRESORAS Y TINTAS) PARA LA BRIGADA DE INFANTERÍA 31 “ANDES” | BRIGADA DE INFANTERIA NO 31 ANDES | USD 8,072 | 2015-06-24 |
| 🇪🇨 ADQUISICIÓN DE CONSUMIBLES PARA EQUIPOS DE IMPRESIÓN DE LA DIRECCIÓN DISTRIAL 14D03 – LOGROÑO – SUCÚA – SALUD. | DIRECCION DISTRITAL 14D03 - LOGROÑO - SUCUA - SALUD | USD 13,480 | 2015-07-03 |
| 🇪🇨 ADQUISICION DE TONER Y TINTAS PARA LAS IMPRESORAS DEL GAD MUNICIPAL DE QUIJOS | GOBIERNO MUNICIPAL DE QUIJOS | USD 11,180 | 2015-05-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL BASICO 1 BI EL ORO | 21 | USD 2,589 |
| 🇪🇨 BRIGADA DE INFANTERIA NO 31 ANDES | 1 | USD 8,072 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA COTOCOLLAO | 1 | USD 29,780 |
| 🇪🇨 COORDINACION ZONAL 4 ARCSA, DOCTOR LEOPOLDO IZQUIETA PEREZ | 1 | USD 6,400 |
| 🇪🇨 DIRECCION DISTRITAL 08D01 - ESMERALDAS - EDUCACION | 1 | USD 7,360 |
Additional information
Constitution datenot reported
Last update date2016-11-12
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 updated2016-11-12