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 |
|---|---|
| selective | 3 |
| direct | 1 |
| open | 1 |

Has participated in 5 contracts for a total amount of USD 2,662,388
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This company has participated in 5 public contracts for a total amount of USD 2,662,388, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACION DIRECTA DE CONSULTORIA PARA LA FISCALIZACION DEL PROYECTO DE VIVIENDA MANUELA ESPEJO EL GUABO FASE A 2015, UBICADO EN EL CANTÓN EL GUABO, PROVINCIA DE EL ORO. | MIDUVI EL ORO | USD 2,679 | 2015-09-10 |
| 🇪🇨 ADECUACION DE LAS BATERIAS SANITARIAS DE LA UNIDAD ACADEMICA DE CIENCIAS SOCIALES PERTENECIENTE A LA UNIVERSIDAD TECNICA DE MACHALA | Universidad Tecnica de Machala | USD 58,061 | 2015-08-03 |
| 🇪🇨 Limpieza y construcción del parque Lineal del Estero Las Ranas Tramo 7. | OFICINA TECNICA MIDUVI GUAYAS | USD 2,460,229 | 2016-06-07 |
| 🇪🇨 PROVISION E INSTALACION DE MUEBLES ALTOS DE COCINA PARA LA VIVIENDAS FISCALO DEL GA.1 BOLIVAR | BRIGADA DE INFANTERIA NO 1 EL ORO | USD 13,235 | 2016-07-08 |
| 🇪🇨 CONTRATACIÓN DE MANO DE OBRA INCLUIDO MATERIAL PARA EL MANTENIMIENTO DE LAS BATERÍAS SANITARIAS DEL COLEGIO Y EL EDIFICIO DEL NIVEL BÁSICO DE LA UNIDAD EDUCATIVA DE FF.AA. COLEGIO MILITAR No. 3 “HÉROES DEL 41 | UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | USD 128,184 | 2018-03-02 |
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 |
|---|---|
| selective | 3 |
| direct | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE INFANTERIA NO 1 EL ORO | 1 | USD 13,235 |
| 🇪🇨 MIDUVI EL ORO | 1 | USD 2,679 |
| 🇪🇨 OFICINA TECNICA MIDUVI GUAYAS | 1 | USD 2,460,230 |
| 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | 1 | USD 128,184 |
| 🇪🇨 Universidad Tecnica de Machala | 1 | USD 58,061 |
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