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 | 20 |
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🏢JARA JARA CELIO HERIBERTO
What do we know about this supplier?
JARA JARA CELIO HERIBERTO 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 20 contracts for a total amount of USD 563,703
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 20 public contracts for a total amount of USD 563,703, 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 TONERS PARA EL IESS HOSPITAL DE ESMERALDAS | HOSPITAL BÁSICO-ESMERALDAS | USD 14,000 | 2015-11-12 |
| 🇪🇨 ADQUISICION DE TONER Y TINTAS PARA LAS IMPRESORAS DE LA DIRECCION DISTRITAL 05D01 LATACUNGA-EDUCACION | Direcciòn Distrital 05D01 Latacunga Educaciòn | USD 13,500 | 2016-11-01 |
| 🇪🇨 Adquisición de suministros de impresoras láser para uso en el Consejo de la Judicatura de Cotopaxi para el último trimestre del año 2016. | DIRECCION PROVINCIAL DEL CONSEJO DE LA JUDICATURA COTOPAXI | USD 30,000 | 2016-11-09 |
| 🇪🇨 ADQUISICIÓN DE SUMINISTROS DE IMPRESIÓN PARA EL TERCER CUATRIMESTRE DEL GADBAS | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON BAÑOS DE AGUA SANTA | USD 16,326 | 2016-11-18 |
| 🇪🇨 ADQUISICIÓN DE TÓNERS, CARTUCHOS, DE LA MARCA HP, LEXMARK, CANON, PARA LAS IMPRESORAS DE LA AGENCIA PROVINCIAL ESMERALDAS DE LA CORPORACION NACIONAL DE TELECOMUNICACIONES CNT EP | CORPORACION NACIONAL DE TELECOMUNICACIONES | USD 42,171 | 2016-08-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL DEL AGUA | 1 | USD 11,200 |
| 🇪🇨 BANCO CENTRAL DEL ECUADOR | 1 | USD 85,449 |
| 🇪🇨 BASE AEREA MARISCAL SUCRE BAMAS | 1 | USD 21,099 |
| 🇪🇨 CORPORACION NACIONAL DE TELECOMUNICACIONES | 1 | USD 42,171 |
| 🇪🇨 Direcciòn Distrital 05D01 Latacunga Educaciòn | 1 | USD 13,500 |
Additional information
Constitution datenot reported
Last update date2020-09-22
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 updated2020-09-22