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 | 5 |
| selective | 4 |
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🏢JIMA BRAVO JOSE FLORENCIO
What do we know about this supplier?
JIMA BRAVO JOSE FLORENCIO 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 9 contracts for a total amount of USD 220,491
Organization typenot reported NITPersonal data hidden CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 9 public contracts for a total amount of USD 220,491, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO DE 19 FLOTADORES DE LAS LG INTERCEPTORAS Y 23 BOTES DE GOMA DE LAS UNIDADES DE ESTE COMANDO | COMANDO DE GUARDACOSTAS | USD 42,300 | 2015-03-19 |
| 🇪🇨 REPARACIÓN Y MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE 09 ESTABILIZADORES Y 05 BOTES DE GOMA DE INTERCEPTORAS | COMANDO DE GUARDACOSTAS | USD 13,400 | 2015-02-12 |
| 🇪🇨 MANTENIMIENTO DE 08 FLOTADORES DE LG-INTERCEPTORAS Y 01 BOTE DE GOMA DE ESTE COMANDO | COMANDO DE GUARDACOSTAS | USD 12,950 | 2016-03-02 |
| 🇪🇨 SERVICIO DE MANTENIMIENTO Y REPARACION DE BOTES DE GOMA ASIGNADOS AL BATALLON DE INFANTERIA N° 21 JARAMIJO | BASE NAVAL JARAMIJO | USD 19,956 | 2019-08-20 |
| 🇪🇨 SERVICIO DE REPOTENCIACIÓN DE EMBARCACIONES FLOTANTES INFLABLES | BASE NAVAL SAN EDUARDO | USD 10,178 | 2018-05-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COMANDO DE GUARDACOSTAS | 3 | USD 68,650 |
| 🇪🇨 DIGMAT | 3 | USD 104,432 |
| 🇪🇨 BASE NAVAL JARAMIJO | 1 | USD 19,956 |
| 🇪🇨 BASE NAVAL SAN EDUARDO | 1 | USD 10,178 |
| 🇪🇨 Empresa Pública Metropolitana de Agua Potable y Saneamiento | 1 | USD 17,275 |
Additional information
Constitution datenot reported
Last update date2025-11-28
Data sources
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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 updated2025-11-28