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 | 169 |
Want to know more about GUAMANI GALORA MAGALY SOLEDAD? Create and verify your free account to access full information.Create your free account
🏢GUAMANI GALORA MAGALY SOLEDAD
What do we know about this supplier?
Has participated in 169 contracts for a total amount of USD 277,882
NITsupplier.fields.identifier_redacted CountryEcuador RegionLOS RIOS
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 169 public contracts for a total amount of USD 277,882, 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: MOBILIARIO JUDICATURA | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON QUINSALOMA | USD 151 | 2020-07-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (EN MADERA Y METAL) | CUERPO DE BOMBEROS DEL CANTON LA MANA | USD 105 | 2020-07-06 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: FABRICACIÓN DE MOBILIARIO ESTUDIANTIL (EDUCACIÓN SUPERIOR Y OTROS) MOBILIARIO JUDICATURA FABRICACIÓN DE MOBILIARIO ESTUDIANTIL (EDUCACIÓN SUPERIOR Y OTROS) MOBILIARIO ESCOLAR (OTROS) | GOBIERNO PROVINCIAL DE LOS RIOS | USD 1,103 | 2020-09-08 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Otros Mobiliarios | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON QUINSALOMA | USD 1,683 | 2020-09-01 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Otros Mobiliarios | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON LAS NAVES | USD 1,159 | 2020-07-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 MUNICIPALIDAD DEL CANTON VALENCIA | 26 | USD 25,261 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON QUINSALOMA | 15 | USD 11,483 |
| 🇪🇨 DIRECCIÓN DISTRITAL 12D04- QUINSALOMA-VENTANAS | 8 | USD 9,784 |
| 🇪🇨 UNIVERSIDAD TECNICA ESTATAL DE QUEVEDO | 8 | USD 12,566 |
| 🇪🇨 DIRECCION DISTRITAL 12D03 - MOCAHE - QUEVEDO - EDUCACION | 7 | USD 26,901 |
Additional information
Last update date2026-05-21
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 updated2026-05-21