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 | 34 |
| open | 27 |
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🏢LOGIKARD C.A.
What do we know about this supplier?
LOGIKARD C.A. (RUC EC-RUC-1791321278001-6289) 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 61 contracts for a total amount of USD 14,766,240
Organization typenot reported NITEC-RUC-1791321278001-6289 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 61 public contracts for a total amount of USD 14,766,240, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE LAMINAS HOLOGRAFICAS ANVERSO LAMINAS HOLOGRAFICAS REVERSO CINTAS YMCKK RIBBON KITS DE LIMPIEZA CLEANERS KITS DE LIMPIEZA SWAB PARA LAMINACION Y LA IMPRESION DE TARJETAS ELECTRONICAS DE LA DIRECCION GENERAL DE REGISTRO CIVIL IDENTIFICACION Y CEDULACION A NIVEL NACIONAL | DIRECCION GENERAL REGISTRO CIVIL | USD 700,000 | 2015-05-15 |
| 🇪🇨 ?SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ONCE IMPRESORAS FARGO?. | Corporacion Registro Civil de Guayaquil | USD 12,408 | 2015-02-24 |
| 🇪🇨 ADQUISICIÓN DE 150.000 TARJETAS INTELIGENTES DE CEDULACIÓN | Municipalidad de Guayaquil | USD 346,500 | 2015-05-19 |
| 🇪🇨 ADQUISICIÓN DE LOS CONSUMIBLES PARA LAS IMPRESORAS FARGO, MODELO HDP 5000 | Municipalidad de Guayaquil | USD 215,992 | 2015-05-26 |
| 🇪🇨 ADQUISICIÓN DE INSUMOS CONSUMIBLES PARA IMPRESORA ZEBRA MODELO P640I E IMPRESORA ZEBRA MODELO ZPX8 RETRANFER DUAL-SIDE | AGENCIA NACIONAL DE REGULACIÓN Y CONTROL DEL TRANSPORTE TERRESTRE, TRÁNSITO Y SEGURIDAD VIAL | USD 525,000 | 2015-03-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Corporacion Registro Civil de Guayaquil | 37 | USD 7,815,423 |
| 🇪🇨 Municipalidad de Guayaquil | 11 | USD 2,431,247 |
| 🇪🇨 BANECUADOR B.P. | 5 | USD 2,723,844 |
| 🇪🇨 DIRECCIÓN DE MOVILIZACIÓN DEL CC.FF.AA. | 2 | USD 262,735 |
| 🇪🇨 AGENCIA NACIONAL DE REGULACIÓN Y CONTROL DEL TRANSPORTE TERRESTRE, TRÁNSITO Y SEGURIDAD VIAL | 1 | USD 525,000 |
Additional information
Constitution datenot reported
Last update date2026-07-03
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 updated2026-07-03