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 | 10 |
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🏢LOOR SANTANDER ROBERT IGNACIO
What do we know about this supplier?
LOOR SANTANDER ROBERT IGNACIO 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 10 contracts for a total amount of USD 1,172,834
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 10 public contracts for a total amount of USD 1,172,834, 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 SUMINISTROS DE IMPRESION TONERS CARTUCHOS CONSUMIBLES Y KITS DE IMPRESION PARA SECRETARIA DE GESTION DE RIESGOS | SERVICIO NACIONAL DE GESTION DE RIESGOS Y EMERGENCIAS | USD 174,933 | 2015-07-17 |
| 🇪🇨 Adquisición de tintas, cintas, toner y cartuchos para impresoras y copiadoras de varias Unidades Académicas y Administrativas de la ULEAM | ULEAM | USD 97,790 | 2015-09-10 |
| 🇪🇨 ADQUISICION DE CARTUCHOS Y TONERS PARA LOS EQUIPOS DE IMPRESIÓN DE LA CENTRAL HIDROELÉCTRICA MANDURIACU Y DEL PROYECTO HIDROELÉCTRICO QUIJOS. | CORPORACION ELECTRICA DEL ECUADOR CELEC EP | USD 31,642 | 2015-03-04 |
| 🇪🇨 ADQUISICION DE CARTUCHOS Y TONNERS PARA LA PLANTA CENTRAL DE LA POLICIA NACIONAL | COMANDANCIA GENERAL DE LA POLICIA NACIONAL | USD 74,400 | 2015-11-10 |
| 🇪🇨 ADQUISICIÓN DE SUMINISTROS Y REPUESTOS DE IMPRESIÓN Y FOTOCOPIADO PARA EL CONSEJO DE LA JUDICATURA Y CORTE NACIONAL DE JUSTICIA | Consejo de la Judicatura | USD 131,490 | 2015-08-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COMANDANCIA GENERAL DE LA POLICIA NACIONAL | 1 | USD 74,400 |
| 🇪🇨 Consejo de la Judicatura | 1 | USD 131,490 |
| 🇪🇨 Consejo de Participación Ciudadana y Control Social | 1 | USD 81,700 |
| 🇪🇨 CONTRALORIA GENERAL DEL ESTADO | 1 | USD 244,900 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 1 | USD 31,642 |
Additional information
Constitution datenot reported
Last update date2016-02-15
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 updated2016-02-15