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 | 3,622 |
| direct | 3 |
Want to know more about IMPORTADORA JURADO S. A.? Create and verify your free account to access full information.Create your free account
🏢IMPORTADORA JURADO S. A.
What do we know about this supplier?
IMPORTADORA JURADO S. A. (RUC EC-RUC-1792003199001-28465) 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 3,625 contracts for a total amount of USD 587,681
Organization typenot reported NITEC-RUC-1792003199001-28465 CountryEcuador RegionPICHINCHA
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 3,625 public contracts for a total amount of USD 587,681, 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: CD GRABABLE | SERVICIO DE RENTAS INTERNAS | USD 1 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CD GRABABLE | DIRECCION DISTRITAL 17D12-PEDRO VICENTE MALDONADO-PUERTO QUITO-SAN MIGEL DE LOS BANCOS-EDUCACION | USD 119 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CD GRABABLE | MUNICIPIO DE MONTECRISTI | USD 2 | 2015-03-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: BORRADOR PARA LAPIZ | DIRECCION DISTRITAL 11D03-PALTAS-EDUCACION | USD 0 | 2015-02-28 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CD GRABABLE | GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL SAN JACINTO | USD 6 | 2015-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 SERVICIO DE RENTAS INTERNAS | 74 | USD 2,304 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 56 | USD 12,899 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 29 | USD 921 |
| 🇪🇨 GAD MUNICIPAL DE CHUNCHI | 27 | USD 113 |
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE NO. 15 "PAQUISHA" | 22 | USD 748 |
Additional information
Constitution datenot reported
Last update date2019-10-21
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 updated2019-10-21