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 | 13 |
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🏢JARAMILLO FREIRE WALTER FRANCISCO
What do we know about this supplier?
JARAMILLO FREIRE WALTER FRANCISCO 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 13 contracts for a total amount of USD 16,155
Organization typenot reported NITPersonal data hidden CountryEcuador RegionEL ORO
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Contracts
This company has participated in 13 public contracts for a total amount of USD 16,155, 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 |
|---|---|---|---|
| 🇪🇨 REPARACION DE EQUIPOS DE COMPUTACION DE LA ESCUELA DE ARTILLERIA DEL EJERCITO | FUERTE MILITAR BOLIVAR | USD 221 | 2015-04-16 |
| 🇪🇨 adquisicion de toners y tintas para reproduccion de materiales de la unidad educativa heroes del 41 | FUERTE MILITAR BOLIVAR | USD 1,771 | 2015-05-05 |
| 🇪🇨 adquisicionde tintas y toners para el GA-1 BOLIVAR | FUERTE MILITAR BOLIVAR | USD 700 | 2015-05-11 |
| 🇪🇨 MANTENIMIENTO DE COPIADORA XEROX DEL DPTO. ADMINISTRATIVO DEL FUERTE MILITRA BOLIVAR (INCLUYE MTRS. Y MANO DE OBRA) | FUERTE MILITAR BOLIVAR | USD 178 | 2015-06-09 |
| 🇪🇨 ADQUISICION DE TONERS Y FOTOCONDUCTORES PARA EQUIPO DE REPRODUCCION DE LA SECCION OPERACIONES DEL GA-1 | FUERTE MILITAR BOLIVAR | USD 4,270 | 2015-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 FUERTE MILITAR BOLIVAR | 7 | USD 10,299 |
| 🇪🇨 BRIGADA DE INFANTERIA NO 1 EL ORO | 6 | USD 5,856 |
Additional information
Constitution datenot reported
Last update date2016-11-07
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 updated2016-11-07