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 | 10,791 |
| open | 399 |
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🏢GYKORMED S.A.
What do we know about this supplier?
GYKORMED S.A. (RUC EC-RUC-0992689943001-311860) 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 11,190 contracts for a total amount of USD 33,329,109
Organization typenot reported NITEC-RUC-0992689943001-311860 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 11,190 public contracts for a total amount of USD 33,329,109, 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: Amoxicilina | UNIDAD DE ATENCION AMBULATORIA VINCES | USD 597 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Amoxicilina | IESS UNIDAD DE ATENCION AMBULATORIA DEL CAÑAR | USD 56 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ampicilina | IESS HOSPITAL DE ANCÓN | USD 93 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Amoxicilina | CENTRO DE ATENCION AMBULATORIA IESS SANTO DOMINGO | USD 1,110 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Amoxicilina | DIRECCION DISTRITAL DE SALUD 17D06 CHILIBULO A LLOA SALUD | USD 31,080 | 2015-03-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL DOCENTE DE AMBATO | 90 | USD 490,056 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | 57 | USD 676,905 |
| 🇪🇨 HOSPITAL VICENTE CORRAL MOSCOSO | 56 | USD 247,688 |
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 53 | USD 36,939 |
| 🇪🇨 HOSPITAL GENERAL DE MACAS | 46 | USD 24,342 |
Additional information
Constitution datenot reported
Last update date2026-02-04
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 updated2026-02-04