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 | 9 |
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🏢LAND CLEAN SERVICIOS DE LIMPIEZA S.A.
What do we know about this supplier?
LAND CLEAN SERVICIOS DE LIMPIEZA S.A. (RUC EC-RUC-1792318750001-350896) 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 331,981
NITEC-RUC-1792318750001-350896 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 9 public contracts for a total amount of USD 331,981, 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 |
|---|---|---|---|
| 🇪🇨 SERVICIO DE FUMIGACION Y DESRATIZACION PARA LAS INSTALACIONES DE LA ESP, Y LIMPIEZA DE LOS VIDRIOS DE LOS EDIFICIOS | ESCUELA SUPERIOR DE POLICIA | USD 15,999 | 2015-05-22 |
| 🇪🇨 CONTROL DE PLAGAS EN LOS CAMPAMENTOS DE LAS CENTRALES DE GENERACION | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 14,249 | 2015-10-14 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO ANUAL DE CONTROL DE PLAGAS MEDIANTE LA IMPLEMENTACIÓN DE UN SISTEMA DDD (DESINFECCIÓN, DESINSECTACIÓN Y DESRATIZACIÓN) PARA EL HOSPITAL SAN FRANCISCO DE QUITO | HOSPITAL SAN FRANCISCO DE QUITO | USD 9,745 | 2015-09-04 |
| 🇪🇨 PROVISIÓN DEL SERVICIO DE FUMIGACIÓN Y CONTROL DE PLAGAS PARA LAS CENTRALES DE LA UNIDAD DE NEGOCIO TERMOPICHINCHA. | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 29,250 | 2016-11-11 |
| 🇪🇨 CONTRATACION DEL SERVICIO DE ASEO, LIMPIEZA , DESINFECCION Y CONTROL DE PLAGAS EN EL CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DÍA CENTRAL -QUITO | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DÍA CENTRAL QUITO | USD 125,000 | 2016-04-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DÍA CENTRAL QUITO | 2 | USD 205,980 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 2 | USD 43,499 |
| 🇪🇨 CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO | 2 | USD 45,472 |
| 🇪🇨 EMPRESA TURISTICA DE PICHINCHA MITAD DEL MUNDO "EP" | 1 | USD 11,286 |
| 🇪🇨 ESCUELA SUPERIOR DE POLICIA | 1 | USD 15,999 |
Additional information
Last update date2017-11-23
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 updated2017-11-23