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 | 52 |
| open | 14 |
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🏢MUNDOTRAVEL S.A.
What do we know about this supplier?
MUNDOTRAVEL S.A. (RUC EC-RUC-0991281983001-97381) 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 66 contracts for a total amount of USD 2,238,870
Organization typenot reported NITEC-RUC-0991281983001-97381 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 66 public contracts for a total amount of USD 2,238,870, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACIÓN DE UNA AGENCIA DE VIAJES PARA LA PROVISIÓN DE PASAJES AÉREOS INTERNACIONALES PARA AUTORIDADES Y FUNCIONARIOS DEL INOCAR | INSTITUTO OCEANOGRAFICO DE LA ARMADA | USD 98,214 | 2016-03-23 |
| 🇪🇨 ADQUISICIÓN DE PASAJES AÉREOS PARA LA GIRA ACADÉMICA PROFESIONAL DEL PERSONAL DE ALUMNOS DE LA ESCUELA DE CAPACITACIÓN Y PERFECCIONAMIENTO | BASE NAVAL NORTE | USD 45,900 | 2015-03-23 |
| 🇪🇨 Adquisición de pasajes al exterior para señores oficiales directivos y oficiales alumnos del curso de Estado Mayor de la Academia de Guerra Naval | BASE NAVAL NORTE | USD 107,043 | 2015-04-29 |
| 🇪🇨 ADQUISICIÓN DE PASAJES AÉREOS PARA EL PERSONAL DE LA FUERZA AÉREA ECUATORIANA QUE REALIZA DIFERENTES COMISIONES EN EL EXTERIOR | COMANDO DE OPERACIONES AEREAS Y DEFENSA | USD 34,983 | 2016-08-04 |
| 🇪🇨 CONTRATACIÓN DE UNA AGENCIA DE VIAJES PARA LA PROVISIÓN DE PASAJES AÉREOS INTERNACIONALES PARA AUTORIDADES Y FUNCIONARIOS DEL INOCAR | INSTITUTO OCEANOGRAFICO DE LA ARMADA | USD 19,900 | 2017-03-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION NACIONAL DE LOS ESPACIOS ACUATICOS | 8 | USD 97,044 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 6 | USD 214,059 |
| 🇪🇨 ESTACION AERONAVAL GUAYAQUIL | 5 | USD 61,599 |
| 🇪🇨 INSTITUTO OCEANOGRÁFICO Y ANTÁRTICO DE LA ARMADA | 5 | USD 232,106 |
| 🇪🇨 BASE NAVAL NORTE | 4 | USD 191,325 |
Additional information
Constitution datenot reported
Last update date2026-06-17
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 updated2026-06-17