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 | 207 |
| selective | 134 |
| open | 16 |
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🏢INDUSTRIA DE PLASTICOS SANTOS ORTEGA E HIJOS CIA. LIMITADA
What do we know about this supplier?
INDUSTRIA DE PLASTICOS SANTOS ORTEGA E HIJOS CIA. LIMITADA (RUC EC-RUC-1792269814001-382829) 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 357 contracts for a total amount of USD 588,586
Organization typenot reported NITEC-RUC-1792269814001-382829 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 357 public contracts for a total amount of USD 588,586, 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: CONTENEDOR PARA OBJETOS CORTOPUNZANTES, 2900 ML | EMPRESA PUBLICA METROPOLITANA DE RASTRO QUITO | USD 56 | 2017-03-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CONTENEDOR PARA OBJETOS CORTOPUNZANTES, 2900 ML | DIRECCION DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD | USD 427 | 2017-03-28 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CONTENEDOR PARA OBJETOS CORTOPUNZANTES, 2900 ML | HOSPITAL GÍNECO OBSTÉTRICO ISIDRO AYORA | USD 4,999 | 2017-03-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CONTENEDOR PARA OBJETOS CORTOPUNZANTES, 2900 ML | HOSPITAL PROVINCIAL GENERAL JULIUS DOEPFNER AREA DE SALUD Nº 1 | USD 334 | 2017-03-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CONTENEDOR PARA OBJETOS CORTOPUNZANTES, 2900 ML | HOSPITAL MIGUEL H. ALCIVAR | USD 557 | 2017-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 PATRONATO PROVINCIAL DE SERVICIO SOCIAL DE PASTAZA | 9 | USD 203 |
| 🇪🇨 DIRECCION DISTRITAL 07D04-BALSAS-MARCABELI-PIÑAS-SALUD | 6 | USD 13,797 |
| 🇪🇨 FUNDACION MUNICIPAL DE LA MUJER Y EL NIÑO DE CUENCA | 6 | USD 665 |
| 🇪🇨 DIRECCION DISTRITAL 07D03-ATAHUALPA-PORTOVELO-ZARUMA-SALUD | 4 | USD 924 |
| 🇪🇨 DIRECCION DISTRITAL N 23D03 - LA CONCORDIA - SALUD | 4 | USD 315 |
Additional information
Constitution datenot reported
Last update date2023-12-08
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 updated2023-12-08