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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🏢MACHALA NET S A MACHANETSA
What do we know about this supplier?
MACHALA NET S A MACHANETSA (RUC EC-RUC-0992469986001-139531) 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 155,434
Organization typenot reported NITEC-RUC-0992469986001-139531 CountryEcuador RegionEL ORO
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Contracts
This company has participated in 10 public contracts for a total amount of USD 155,434, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DEL SERVICIO DE INTERNET DE 15 MB DEDICADOS PARA EL CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | USD 11,304 | 2021-02-17 |
| 🇪🇨 ADQUISICIÓN DEL SERVICIO DE INTERNET DE 110 MB DEDICADOS PARA EL CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | USD 13,800 | 2024-04-26 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE INTERNET DE 100 MB DEDICADOS PARA EL CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | USD 12,824 | 2022-03-11 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE INTERNET Y ENLACE DE DATOS PARA LAS DIFERENTES ÁREAS DE LA U. E. FF. AA. COLEGIO MILITAR NRO. 3 HEROES DEL 41. | UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | USD 14,249 | 2024-01-26 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO DE INTERNET PARA LAS DIFERENTES UNIDADES POLICIALES DE LA SUBZONA EL ORO, PERÍODO PLURIANUAL 2025-2026 | SUBZONA EL ORO | USD 35,076 | 2025-12-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | 5 | USD 66,318 |
| 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | 3 | USD 47,040 |
| 🇪🇨 EMPRESA PUBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DEL CANTON MACHALA AGUAS MACHALA EP | 1 | USD 7,000 |
| 🇪🇨 SUBZONA EL ORO | 1 | USD 35,076 |
Additional information
Constitution datenot reported
Last update date2026-07-18
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 updated2026-07-18