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 | 128 |

GUADALUPE LANDIZ ROMELIA DEL CARMEN 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 128 contracts for a total amount of USD 2,960,319
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This company has participated in 128 public contracts for a total amount of USD 2,960,319, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE MATERIALES DE OFICINA | HOSPITAL DEL NIÑO FY | USD 63,243 | 2015-11-17 |
| 🇪🇨 SUMINISTROS INFORMÁTICOS PARA DIFERENTES ÁREAS DEL CAAL N° 211. | CENTRO DE ESPECIALIDADES -LETAMENDI | USD 33,980 | 2015-07-07 |
| 🇪🇨 ADQUISICION DE TONER PARA DIFERENTES ÁREAS DEL HOSPITAL DEL DÍA IESS JIPIJAPA | CENTRO CLINICO QUIRURGICO AMBULATORIO (HOSPITAL DEL DIA)-JIPIJAPA | USD 9,800 | 2015-06-01 |
| 🇪🇨 ADQUSICION DE SUMINISTROS DE IMPRESION Y CONSUMIBLES PARA LAS IMPRESORAS Y COPIADORAS DE PROPIEDAD DEL SERVICIO DE GESTION INMOBILIARIA DEL SECTOR PUBLICO INMOBILIAR DE LA COORDINACION ZONAL 8 | DIRECCIÓN ZONAL ZONA 8 - SECRETARIA TÉCNICA DE GESTIÓN INMOBILIARIA DEL SECTOR PÚBLICO | USD 32,930 | 2015-10-27 |
| 🇪🇨 ADQUISICIÓN DE CIENTO TREINTA (130) TONERS PARA IMPRESORA XEROX PHASER 6180 Y CIENTO DIEZ (110) TONERS PARA IMPRESORA HP, PARA REPOSICIÓN DE STOCK DE LA BODEGA DE MATERIALES Y SUMINISTROS | Municipalidad de Guayaquil | USD 61,200 | 2015-05-04 |
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 | 128 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Municipio del Distrito Metropolitano de Quito | 3 | USD 45,048 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO (HOSPITAL DEL DIA)-JIPIJAPA | 2 | USD 23,580 |
| 🇪🇨 COMANDO DE OPERACIONES AEREAS Y DEFENSA | 2 | USD 21,924 |
| 🇪🇨 comando provincial de la policia del guayas nro. 2 | 2 | USD 72,408 |
| 🇪🇨 CONSEJO NACIONAL ELECTORAL DELEGACION DE LOS RIOS | 2 | USD 16,296 |
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