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 | 6 |
| open | 4 |
| selective | 1 |
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🏢LORUDSA S.A.
What do we know about this supplier?
LORUDSA S.A. (RUC EC-RUC-0992789506001-446190) 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 11 contracts for a total amount of USD 939,924
Organization typenot reported NITEC-RUC-0992789506001-446190 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 11 public contracts for a total amount of USD 939,924, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE EQUIPOS DE LAVANDERÍA DEL HOSPITRAL LEON BECERRA MILAGRO | HOSPITAL GENERAL LEON BECERRA | USD 32,180 | 2015-03-05 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PROGRAMADO, CORRECTIVO BÁSICO Y POR SISTEMAS, DE LAS EDIFICACIONES E INFRAESTRUCTURA DE LAS INSTITUCIONES EDUCATIVAS FISCALES, DE LA DIRECCIÓN DISTRITAL 09D07 PASCUALES-1 EDUCACIÓN | DIRECCION DISTRITAL 09D07-PASCUALES-1-EDUCACION | USD 156,000 | 2015-03-13 |
| 🇪🇨 READECUACIÓN DE AGENCIAS PROPIAS DE BANECUADOR B.P. ATARAZANA Y BALZAR EN LA PROVINCIA DEL GUAYAS | BANECUADOR B.P. | USD 34,944 | 2019-09-30 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | HOSPITAL GENERAL - MILAGRO | USD 142,688 | 2018-03-06 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | DIRECCIÓN DISTRITAL 09D01-XIMENA 1 PARROQUIAS RURALES: PUNA - ESTUARIO DEL RIO GUAYAS - EDUCACIÓN | USD 21,403 | 2018-06-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 2 | USD 168,870 |
| 🇪🇨 DIRECCIÓN DISTRITAL 09D01-XIMENA 1 PARROQUIAS RURALES: PUNA - ESTUARIO DEL RIO GUAYAS - EDUCACIÓN | 2 | USD 88,801 |
| 🇪🇨 BANECUADOR B.P. | 1 | USD 34,944 |
| 🇪🇨 DIRECCION DISTRITAL 09D04-FEBRES CORDERO - EDUCACION | 1 | USD 46,642 |
| 🇪🇨 DIRECCION DISTRITAL 09D06 TARQUI 2 - EDUCACION | 1 | USD 163,400 |
Additional information
Constitution datenot reported
Last update date2019-09-30
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 updated2019-09-30