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 | 45 |
| open | 1 |
Want to know more about GALORA PULLUPAXI MARIA BLANCA? Create and verify your free account to access full information.Create your free account
🏢GALORA PULLUPAXI MARIA BLANCA
What do we know about this supplier?
Has participated in 46 contracts for a total amount of USD 222,148
NITEC-RUC-1802015584001-92199 CountryEcuador RegionTUNGURAHUA
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 46 public contracts for a total amount of USD 222,148, 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 |
|---|---|---|---|
| 🇪🇨 “MANTENIMIENTO DE MOBILIARIO ESCOLAR PUPITRES DE LAS INSTITUCIONES EDUCATIVAS, DEL DISTRITO EDUCATIVO 18D06 CEVALLOS A TISALEO, PERTENECIENTE A LA COORDINACIÓN DE EDUCACIÓN ZONAL 3, DEL MINISTERIO DE EDUCACIÓN” | DIRECCION DISTRITAL 18D06 - CEVALLOS A TISALEO - EDUCACION | USD 17,000 | 2015-04-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (EN MADERA Y METAL) | EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO | USD 523 | 2020-12-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (OTROS) | PATRONATO MUNICIPAL DE LATACUNGA | USD 397 | 2022-04-13 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (EN MADERA Y METAL) | COORDINACION ZONAL DE EDUCACION, ZONA 3 | USD 870 | 2022-07-22 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (EN MADERA Y METAL) | COORDINACION ZONAL DE EDUCACION, ZONA 3 | USD 2,535 | 2022-07-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 18D06 - CEVALLOS A TISALEO - EDUCACION | 7 | USD 45,608 |
| 🇪🇨 COORDINACION ZONAL DE EDUCACION, ZONA 3 | 5 | USD 18,576 |
| 🇪🇨 MINISTERIO DE EDUCACION | 5 | USD 48,130 |
| 🇪🇨 CUERPO DE BOMBEROS SANTIAGO DE PILLARO | 3 | USD 2,898 |
| 🇪🇨 DIRECCION DISTRITAL 18D05 SANTIAGO DE PILLARO EDUCACION | 3 | USD 28,348 |
Additional information
Last update date2025-10-22
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2025-10-22