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 |
|---|---|
| selective | 13,346 |
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🏢HARNISTH PINOS ODGUIL ANTONIO
What do we know about this supplier?
HARNISTH PINOS ODGUIL ANTONIO 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 13,346 contracts for a total amount of USD 3,329,056
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 13,346 public contracts for a total amount of USD 3,329,056, 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: LIQUIDO PARA LIMPIAR VIDRIO ATOMIZADOR 500 CC | EMPRESA PUBLICA FERROCARRILES DEL ECUADOR FEEP | USD 234 | 2018-09-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CERA LIQUIDA PARA PISOS ANTIDESLIZANTE GALON | EMPRESA PUBLICA FERROCARRILES DEL ECUADOR FEEP | USD 111 | 2018-09-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: JABON LIQUIDO PARA RECARGAR GALON | ESTACION AERONAVAL | USD 55 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ANTISARRO GALON | ESTACION AERONAVAL | USD 39 | 2018-09-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GEL ALCOHOL ANTISEPTICO GALON | DIRECCION PROVINCIAL DEL CONSEJO DE LA JUDICATURA DE ORELLANA | USD 84 | 2018-09-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 192 | USD 88,440 |
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE NO. 15 "PAQUISHA" | 120 | USD 11,810 |
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL FITO Y ZOOSANITARIO | 111 | USD 6,222 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 100 | USD 25,471 |
| 🇪🇨 CUERPO DE INGENIEROS DEL EJERCITO | 62 | USD 8,149 |
Additional information
Constitution datenot reported
Last update date2026-01-19
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 updated2026-01-19