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 | 2,964 |
| direct | 4 |
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🏢INDUSTRIAS OZZ S.A.
What do we know about this supplier?
INDUSTRIAS OZZ S.A. (RUC EC-RUC-1791215125001-251818) 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 2,968 contracts for a total amount of USD 749,305
Organization typenot reported NITEC-RUC-1791215125001-251818 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 2,968 public contracts for a total amount of USD 749,305, 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: INSECTICIDA | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 16 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DESODORANTE AMBIENTAL | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 65 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: INSECTICIDA | HOSPITAL PSIQUIÁTRICO SAN LÁZARO | USD 36 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CONCENTRADOS DE ACEITES ESENCIALES EN GRASAS, ACEITES FIJOS, CERAS O PRODUCTOS ANALOGOS, OBTENIDOS POR ENFLORACION O POR MACERACION; SUBPRODUCTOS TERPENICOS DE LA DESTERPENACION DE ACEITES ESENCIALES; DESTILADOS Y SOLUCIONES ACUOSAS DE ACEITES ESENCIALES | ALA DE COMBATE NO. 22 | USD 37 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TELA PARA LIMPIONES EN ALGODON 100 PORCIENTO DE 110 CENTIMETROS DE ANCHO | ALA DE COMBATE NO. 22 | USD 15 | 2015-02-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 ESCUELA SUPERIOR POLITÉCNICA DEL LITORAL | 57 | USD 4,666 |
| 🇪🇨 ALA DE COMBATE NO. 22 | 41 | USD 1,187 |
| 🇪🇨 ESCUELA SUPERIOR MILITAR DE AVIACION COSME RENELLA BARBATTO | 32 | USD 3,813 |
| 🇪🇨 FAEALA21 | 30 | USD 3,291 |
| 🇪🇨 EMPRESA PUBLICA DE SERVICIOS ESPOL - TECH E.P. | 28 | USD 1,026 |
Additional information
Constitution datenot reported
Last update date2017-12-19
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 updated2017-12-19