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 | 43 |
| direct | 7 |
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🏢IBERFARMA S.A. IBEROAMERICANA DE FARMACOS Y QUIMICOS
What do we know about this supplier?
IBERFARMA S.A. IBEROAMERICANA DE FARMACOS Y QUIMICOS (RUC EC-RUC-1791893670001-3936) 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 50 contracts for a total amount of USD 1,353,765
Organization typenot reported NITEC-RUC-1791893670001-3936 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 50 public contracts for a total amount of USD 1,353,765, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE EXTENSIONES EN Y EN ESPIRAL DE BAJA PRESIÓN; 1500MM (60“), 300 PSI CON VALVULA DE CIERRE (ANTIREFLUJO) EN LA FASE DEL CONECTOR QUE TIENE CONEXIÓN CON JERINGA QUE PERMITE LA DESCARGA DE SOLUCIÓN SALINA PARA EL HOSPITAL CARLOS ANDRADE MARÍN | HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | USD 45,552 | 2015-07-08 |
| 🇪🇨 ADQUISICION DE 800 PACKS DE JERINGUILLAS PARA INYECTOR DE TOMOGRAFO DE 100ML | HOSPITAL PEDIATRICO BACA ORTIZ | USD 16,104 | 2015-05-22 |
| 🇪🇨 ADQUISICION DE KIT DE JERINGAS SOLICITADO POR EL SERVICIO DE IMAGENOLOGIA DEL HOSPITAL EUGENIO ESPEJO | Hospital Eugenio Espejo | USD 15,372 | 2015-03-04 |
| 🇪🇨 ADQUISICIÒN DE 500 JERINGAS PARA INYECTOR APO 200 PERTENECIENTE AL HOSPITAL DE ESPECIALIDADES ?EUGENIO ESPEJO? | Hospital Eugenio Espejo | USD 16,500 | 2015-10-20 |
| 🇪🇨 ADQUISICION DE PACK O KIT DE JERINGUILLA PARA EL SERVICIO DE IMAGEN DE ESTA CASA DE SALUD POR CONVENIO DE ABASTECIMIENTO DEL 2015 | Hospital Quito No.1 de la Policia Nacional | USD 38,296 | 2015-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 7 | USD 243,046 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES FUERZAS ARMADAS NO. 1 | 6 | USD 67,899 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | 5 | USD 294,443 |
| 🇪🇨 Hospital Eugenio Espejo | 4 | USD 87,958 |
| 🇪🇨 HOSPITAL SAN FRANCISCO DE QUITO | 4 | USD 56,118 |
Additional information
Constitution datenot reported
Last update date2026-05-15
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 updated2026-05-15