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 |
|---|---|
| direct | 546 |

KURADES S.A. (RUC EC-RUC-1792244595001-288020) 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 546 contracts for a total amount of USD 108,290
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This company has participated in 546 public contracts for a total amount of USD 108,290, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atenolol | HOSPITAL DOCENTE DE AMBATO | USD 57 | 2017-03-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atenolol | HOSPITAL PROVINCIAL GENERAL PABLO ARTURO SUAREZ | USD 99 | 2017-03-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atenolol | CENTRO DE ESPECIALIDADES COMITE DEL PUEBLO | USD 41 | 2017-03-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atenolol | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA COTOCOLLAO | USD 893 | 2017-03-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Atenolol | CENTRO DE SALUD B - SAN MIGUEL DE BOLIVAR | USD 19 | 2017-04-01 |
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 |
|---|---|
| direct | 546 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CENTRO DE ESPECIALIDADES CENTRAL CUENCA | 5 | USD 1,520 |
| 🇪🇨 CENTRO DE ESPECIALIDADES NUEVA LOJA | 5 | USD 357 |
| 🇪🇨 HOSPITAL "CARLOS ANDRADE MARÍN" - IESS | 5 | USD 1,731 |
| 🇪🇨 CENTRO CLÍNICO QUIRÚRGICO AMBULATORIO (HOSPITAL DEL DÍA) EFREN JURADO LOPEZ | 4 | USD 425 |
| 🇪🇨 CENTRO DE ESPECIALIDADES CENTRAL GUAYAS | 4 | USD 2,470 |
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