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 | 18 |
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🏢MENA AUZ MARCO AURELIO
What do we know about this supplier?
MENA AUZ MARCO AURELIO 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 18 contracts for a total amount of USD 1,960
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 18 public contracts for a total amount of USD 1,960, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CLORO, DESODORANTES, DESINFECTANTE, JABLON LIQUIDO | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA | USD 220 | 2015-03-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESCOBA | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA | USD 2 | 2015-03-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESCOBA | CUERPO DE INFANTERIA DE MARINA | USD 593 | 2015-03-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESCOBA | BRIGADA DE SELVA NO 19 "NAPO" | USD 106 | 2015-03-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESCOBA | BRIGADA DE SELVA NO 19 "NAPO" | USD 53 | 2015-03-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE SELVA NO 19 "NAPO" | 2 | USD 160 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA | 2 | USD 222 |
| 🇪🇨 CAJA DE CESANTIA DEL CUERPO DE VIGILANTES DE LA CTE | 1 | USD 18 |
| 🇪🇨 CUERPO DE INFANTERIA DE MARINA | 1 | USD 593 |
| 🇪🇨 DIRECCION DISTRITAL 09D03 - GARCIA MORENO A ROCA - SALUD | 1 | USD 26 |
Additional information
Constitution datenot reported
Last update date2016-08-30
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 updated2016-08-30