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 |
|---|---|
| direct | 8 |
| open | 2 |
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🏢MOYOLEMA SAILEMA WILSON RAMIRO
What do we know about this supplier?
MOYOLEMA SAILEMA WILSON RAMIRO 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 26,419
Organization typenot reported NITPersonal data hidden CountryEcuador RegionTUNGURAHUA
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Contracts
This company has participated in 10 public contracts for a total amount of USD 26,419, 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: Zapato de Cuero para Hombre | DIRECCIÓN DISTRITAL 11D03-PALTAS-SALUD | USD 340 | 2017-03-30 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Zapato para Dama Cuero - Caucho Nitrilo | GOBIERNO AUTONOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTON DAULE | USD 73 | 2017-04-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Zapato de Cuero para Hombre | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE SAN JUAN BOSCO | USD 382 | 2017-04-18 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Bota Militar | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPALDE SANTIAGO DE PILLARO | USD 523 | 2017-04-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Zapato para Dama Cuero - Caucho Nitrilo | DIRECCION DISTRITAL 19D02 CENTINELA DEL CONDOR-NANGARITZA-PAQUISHA-SALUD | USD 220 | 2017-05-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BENEMERITO CUERPO DE BOMBEROS DE GUAYAQUIL | 1 | USD 13,509 |
| 🇪🇨 COORDINACION ZONAL 3 MAGAP | 1 | USD 167 |
| 🇪🇨 CUERPO DE BOMBEROS DE RUMIÑAHUI | 1 | USD 10,120 |
| 🇪🇨 DIRECCIÓN DISTRITAL 11D03-PALTAS-SALUD | 1 | USD 340 |
| 🇪🇨 DIRECCION DISTRITAL 19D02 CENTINELA DEL CONDOR-NANGARITZA-PAQUISHA-SALUD | 1 | USD 220 |
Additional information
Constitution datenot reported
Last update date2023-09-29
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 updated2023-09-29