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 |

MACENAR S.A. (RUC EC-RUC-0992367741001-550634) 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 1,422,502
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This company has participated in 10 public contracts for a total amount of USD 1,422,502, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE LUBRICANTES Y REFRIGERANTES PARA LA MAQUINARIA MUNICIPAL | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE SANTA CRUZ | USD 19,684 | 2015-05-29 |
| 🇪🇨 ADQUISICION DE 49 ITEMS DE MATERIALES DE CURACIÓN PARA EL HOSPITAL DEL DIA DR. EFREN JURADO LOPEZ | CENTRO CLÍNICO QUIRÚRGICO AMBULATORIO (HOSPITAL DEL DÍA) EFREN JURADO LOPEZ | USD 50,763 | 2015-11-20 |
| 🇪🇨 3RA ADQUISICIÓN DE INSUMOS MEDICOS DEL PRIMER CUATRIMESTRE PARA EL HOSPITAL REPUBLICA DEL ECUADOR | HOSPITAL REPUBLICA DEL ECUADOR | USD 19,300 | 2017-10-25 |
| 🇪🇨 ADQUISICION DE INSUMOS MEDICOS PARA EL AREA DE LABORATORIO CLINICO DEL HOSPITAL GENERAL MILAGRO | HOSPITAL GENERAL - MILAGRO | USD 180,200 | 2017-02-10 |
| 🇪🇨 ADQUISICIÓN DE DISPOSITIVOS MÉDICOS DE USO GENERAL PRIMERA PROGRAMACIÓN – AGENTES DESINFECTANTES DE USO HOSPITALARIO PARA EL HOSPITAL GENERAL MONTE SINAÍ | HOSPITAL GENERAL MONTE SINAI | USD 91,600 | 2018-08-06 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CENTRO CLÍNICO QUIRÚRGICO AMBULATORIO (HOSPITAL DEL DÍA) EFREN JURADO LOPEZ | 2 | USD 92,920 |
| 🇪🇨 HOSPITAL GENERAL MONTE SINAI | 2 | USD 691,599 |
| 🇪🇨 DIRECCION DISTRITAL 05D06-SALCEDO-SALUD | 1 | USD 77,599 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE SANTA CRUZ | 1 | USD 19,684 |
| 🇪🇨 HOSPITAL BASICO - DURAN | 1 | USD 201,700 |
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