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 | 17 |
| direct | 2 |

INTEGRAL SUPPORT MAINTENANCE AND EQUIPMENT INSUME CIA. LTDA. (RUC EC-RUC-1791867971001-930) 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 19 contracts for a total amount of USD 665,721
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This company has participated in 19 public contracts for a total amount of USD 665,721, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Adquisición de dos flux valve para el avión CESSNA CITATION | INSTITUTO GEOGRAFICO MILITAR | USD 21,250 | 2015-09-17 |
| 🇪🇨 ADQUISICIÓN DE UN LOTE DE REPUESTOS NECESARIOS PARA REALIZAR LAS INSPECCIONES TÉCNICAS PROGRAMADAS DEL HELICÓPTERO ROBINSON R – 44 DE MATRÍCULAS PN-144 Y PN -124, PERTENECIENTES AL SERVICIO AEROPOLICIAL. | UNIDAD NACIONAL AEROPOLICIAL | USD 20,838 | 2015-04-29 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE CAPACITACIÓN, PARA 04 OFICIALES DEL SERVICIO AEROPOLICIAL DE LA POLICÍA NACIONAL, EN LOS CURSOS DE RECURRENTE EN LOS HELICÓPTEROS MD 500 SERIES Y AIRBUS AS350 SERIES | UNIDAD NACIONAL AEROPOLICIAL | USD 55,660 | 2015-05-19 |
| 🇪🇨 ADQUISICIÓN DE REPUESTOS PARA AERONAVES SUPER KING AIR AN-233 Y AN-236 | ESTACION AERONAVAL | USD 70,524 | 2015-02-09 |
| 🇪🇨 ADQUISICIÓN DE REPUESTOS Y COMPONENTES PARA EL HELICÓPTERO DE MATRÍCULA PN-114, DE SERIE No. 4056, MODELO ECUREUILL AS350B2, PARA LAS INSPECCIONES DE ACUERDO AL MANUAL DE MANTENIMIENTO | UNIDAD AEROPOLICIAL SANTO DOMINGO | USD 10,630 | 2015-06-03 |
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 | 17 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 UNIDAD NACIONAL AEROPOLICIAL | 7 | USD 238,776 |
| 🇪🇨 ESTACION AERONAVAL | 3 | USD 206,714 |
| 🇪🇨 Unidad Aeropolicial IV Distrito | 2 | USD 34,250 |
| 🇪🇨 UNIDAD AEROPOLICIAL SANTO DOMINGO | 2 | USD 79,730 |
| 🇪🇨 Batallon de Ingenieros No. 69 Chimborazo | 1 | USD 26,700 |
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