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 | 134 |
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🏢LLIGUIN OÑATE FREDDY VITERVO
What do we know about this supplier?
LLIGUIN OÑATE FREDDY VITERVO 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 134 contracts for a total amount of USD 238,684
Organization typenot reported NITPersonal data hidden CountryEcuador RegionTUNGURAHUA
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Contracts
This company has participated in 134 public contracts for a total amount of USD 238,684, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Otros Mobiliarios | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PUJILI | USD 2,284 | 2017-08-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Otros Mobiliarios | EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO | USD 152 | 2017-06-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO JUDICATURA | HOSPITAL BASICO GUARANDA | USD 472 | 2017-12-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: FABRICACIÓN DE MOBILIARIO ESTUDIANTIL (EDUCACIÓN SUPERIOR Y OTROS) | SECRETARIA DE EDUCACION SUPERIOR, CIENCIA, TECNOLOGIA E INNOVACION | USD 9,726 | 2017-12-04 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: MOBILIARIO ESCOLAR (EN MADERA Y METAL) | COORDINACION ZONAL DE EDUCACION, ZONA 3 | USD 1,278 | 2016-10-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO | 12 | USD 22,040 |
| 🇪🇨 UNIVERSIDAD TÉCNICA DE AMBATO | 10 | USD 31,827 |
| 🇪🇨 EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO | 7 | USD 4,157 |
| 🇪🇨 COORDINACION ZONAL DE EDUCACION, ZONA 3 | 5 | USD 10,894 |
| 🇪🇨 DIRECCIÓN DISTRITAL 18D02 -PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) -EDUCACIÓN | 4 | USD 12,691 |
Additional information
Constitution datenot reported
Last update date2026-09-08
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 updated2026-09-08