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 | 7 |
| selective | 1 |
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🏢INTRIAGO MOSQUERA KENNETH BRYAN
What do we know about this supplier?
INTRIAGO MOSQUERA KENNETH BRYAN 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 8 contracts for a total amount of USD 794,808
Organization typenot reported NITPersonal data hidden CountryEcuador RegionMANABI
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Contracts
This company has participated in 8 public contracts for a total amount of USD 794,808, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN PARA LA UNIVERSIDAD LAICA ELOY ALFARO DE MANABÍ. | ULEAM | USD 140,992 | 2023-09-30 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES, HERRAMIENTAS MENORES E INSUMOS PARA LA SECCIÓN DE MANTENIMIENTO DE LA DIRECCIÓN DE INFRAESTUCTURA OBRAS Y PATRIMONIO DE LA UNIVERSIDAD LAICA ELOY ALFARO DE MANABÍ | ULEAM | USD 56,400 | 2021-12-15 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO DE EDIFICIOS DE BASJAR - BIMJAR | BASE NAVAL JARAMIJO | USD 9,298 | 2022-11-07 |
| 🇪🇨 ADQUISICIÓN DE AIRES ACONDICIONADOS PARA LA UNIVERSIDAD LAICA ELOY ALFARO DE MANABÍ. | ULEAM | USD 46,005 | 2024-08-06 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES HIDROSANITARIOS E INFRAESTRUCTURA PARA EL HOSPITAL GENERAL JOSÉ MARÍA VELASCO IBARRA DE TENA | HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | USD 25,000 | 2025-12-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 ULEAM | 4 | USD 578,397 |
| 🇪🇨 BASE NAVAL JARAMIJO | 1 | USD 9,298 |
| 🇪🇨 Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR | 1 | USD 135,013 |
| 🇪🇨 HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | 1 | USD 25,000 |
| 🇪🇨 SUBDIRECCION ZONAL DEL LITORAL | 1 | USD 47,100 |
Additional information
Constitution datenot reported
Last update date2026-10-02
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 updated2026-10-02