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 | 4,745 |
| direct | 2 |
| open | 1 |
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🏢MENDOZA SALTOS GELLYS BRISELA
What do we know about this supplier?
MENDOZA SALTOS GELLYS BRISELA 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 4,748 contracts for a total amount of USD 1,761,346
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 4,748 public contracts for a total amount of USD 1,761,346, 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: SOBRE MANILA | BASE NAVAL JARAMIJO | USD 94 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SOBRE MANILA | BASE NAVAL JARAMIJO | USD 78 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: RECIPIENTES PARA BASURA | INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | USD 59 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SOBRE MANILA | INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | USD 9 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GUANTES DE CAUCHO | FACULTAD DE CIENCIAS MEDICAS UCE | USD 131 | 2015-02-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 83 | USD 94,392 |
| 🇪🇨 BRIGADA DE SELVA NO 19 "NAPO" | 48 | USD 7,783 |
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE NO. 15 "PAQUISHA" | 40 | USD 6,317 |
| 🇪🇨 AUTORIDAD PORTUARIA DE MANTA | 38 | USD 5,152 |
| 🇪🇨 GRUPO DE CABALLERIA MOTORIZADA N- 12 TNTE. HUGO ORTIZ | 30 | USD 3,064 |
Additional information
Constitution datenot reported
Last update date2026-06-17
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 updated2026-06-17