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 | 12 |
| selective | 4 |

LOPEZ MOREIRA JOSE SANTIAGO 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 16 contracts for a total amount of USD 310,272
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This company has participated in 16 public contracts for a total amount of USD 310,272, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO DE ELEMENTOS FILTRANTES DE CASETA DE JET-A1 | ALA DE COMBATE NO. 23 | USD 8,406 | 2015-04-20 |
| 🇪🇨 MANTENIMIENTO DE SISTEMA DE REABASTECIMIENTO DE COMBUSTIBLE DE CISTERNAS | ALA DE COMBATE NO. 23 | USD 10,001 | 2015-05-18 |
| 🇪🇨 ADQUISICIÓN DE SERVICIO DE MANTENIMIENTO DEL SISTEMA DE COMBUSTIBLE DE JP1 Y AVGAS DE LA ESTACIÓN AERONAVAL DE MANTA. | ESTACION AERONAVAL | USD 29,049 | 2015-04-06 |
| 🇪🇨 MANTENIMIENTO DEL EQUIPO DE APOYO EN TIERRA DEL ESCUADRON DE AVIONES NO TRIPULADOS | ESTACION AERONAVAL | USD 16,786 | 2015-07-07 |
| 🇪🇨 MANTENIMIENTO DE CISTERNAS Y MONTACARGAS DEL ALA DE COMBATE No 23 | ALA DE COMBATE NO. 23 | USD 11,607 | 2015-03-18 |
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 | 12 |
| selective | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 ALA DE COMBATE NO. 23 | 9 | USD 184,889 |
| 🇪🇨 ESTACION AERONAVAL | 6 | USD 101,385 |
| 🇪🇨 Faeala21 | 1 | USD 23,999 |
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