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 | 4 |

GONZALEZ GONZALEZ JOSE RICARDO 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 4 contracts for a total amount of USD 76,649
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This company has participated in 4 public contracts for a total amount of USD 76,649, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 POR ADQUISICION DE MEDICINA PARA COFRE SANITARIO DE LAS OPERACIONES MILITARES PARA TODAS LAS UNIDADES OPERATIVAS DE LA FUERZA NAVAL | DIRECCION DE SANIDAD DE LA ARMADA | USD 35,379 | 2015-03-10 |
| 🇪🇨 ADQUISICION DE MATERIALES DE ENFERMERIA Y MEDICINA PARA LAS UNIDADES DE SALUD DE PRIMER NIVEL Y OPERACIONES MILITARES NAVALES | DIRECCION DE SANIDAD DE LA ARMADA | USD 10,453 | 2015-06-30 |
| 🇪🇨 ADQUISICION DE INSUMOS MEDICOS Y MATERIAL DE ENFERMERIA PARA LAS UNIDADES DE SALUD, COFRES SANITARIOS Y AREA DE CARDIOLOGIA DEL DEPARTAMENTO DE FICHA MEDICA | DIRECCION DE SANIDAD DE LA ARMADA | USD 10,317 | 2016-08-10 |
| 🇪🇨 MEROPENEM SOLIDO PARENTERAL 500 MG | HOSPITAL VICENTE CORRAL MOSCOSO | USD 20,500 | 2016-02-17 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DE SANIDAD DE LA ARMADA | 3 | USD 56,149 |
| 🇪🇨 HOSPITAL VICENTE CORRAL MOSCOSO | 1 | USD 20,500 |
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