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 | 4,703 |
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🏢INDUSTRIAS SISAILLA DEL ECUADOR SISAILLA CIA.LTDA.
What do we know about this supplier?
INDUSTRIAS SISAILLA DEL ECUADOR SISAILLA CIA.LTDA. (RUC EC-RUC-1792729823001-839442) 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 4,703 contracts for a total amount of USD 2,151,159
Organization typenot reported NITEC-RUC-1792729823001-839442 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 4,703 public contracts for a total amount of USD 2,151,159, 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: CLORO LIQUIDO AL 5 POR CIENTO, GALON | FUNDACION MUNICIPAL DE LA MUJER Y EL NIÑO DE CUENCA | USD 239 | 2018-09-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLORO LIQUIDO AL 5 POR CIENTO, GALON | DIRECCIÓN DISTRITAL 09D05 - TARQUI - 1, TENGUEL - EDUCACIÓN | USD 16 | 2018-10-01 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DESINFECTANTE AMONIO CUATERNARIO GALON | DIRECCION DISTRITAL 09D06 TARQUI 2 SALUD | USD 200 | 2018-10-01 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLORO LIQUIDO AL 5 POR CIENTO, GALON | GOBIERNO AUTONOMO DESCENTRALIZADO DEL CANTON RIOBAMBA | USD 145 | 2018-10-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLORO LIQUIDO AL 5 POR CIENTO, CANECA | DIRECCION DISTRITAL-06D01-CHAMBO-RIOBAMBA-MIES | USD 47 | 2018-10-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE NO. 15 "PAQUISHA" | 83 | USD 11,149 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 45 | USD 47,918 |
| 🇪🇨 CUERPO DE INGENIEROS DEL EJERCITO | 40 | USD 8,237 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 39 | USD 9,191 |
| 🇪🇨 BRIGADA DE INFANTERÍA NO.13 PICHINCHA | 34 | USD 11,265 |
Additional information
Constitution datenot reported
Last update date2026-04-02
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 updated2026-04-02