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 | 2,293 |
| open | 662 |
| direct | 19 |

Has participated in 2,974 contracts for a total amount of USD 27,465,776
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This company has participated in 2,974 public contracts for a total amount of USD 27,465,776, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE SUMINISTROS DE IMPRESIÓN (TONERS) NECESARIOS PARA EL DESARROLLO DE LAS ACTIVIDADES QUE SE REALIZAN EN PLANTA CENTRAL Y COORDINACIÓN ZONAL 2-9 DEL SERVICIO INTEGRADO DE SEGURIDAD ECU 911 | SERVICIO INTEGRADO DE SEGURIDAD ECU 911 | USD 10,150 | 2020-10-05 |
| 🇪🇨 ADQUISICIÓN DE SUMINISTROS DE IMPRESIÓN (CONSUMIBLES DE EQUIPOS) PARA EL HOSPITAL GENERAL AMBATO 2020 | HOSPITAL GENERAL - AMBATO | USD 21,943 | 2020-09-17 |
| 🇪🇨 ADQUISICIÓN DE TÓNERES, TINTAS Y CARTUCHOS DE TAMBOR (DRUM), PARA EL MINISTERIO DE PRODUCCION, COMERCIO EXTERIOR, INVERSIONES Y PESCA | MINISTERIO DE PRODUCCION COMERCIO EXTERIOR INVERSIONES Y PESCA | USD 26,868 | 2021-12-17 |
| 🇪🇨 ADQUISICION DE MATERIAL DE OFICINA: TONERS | CENTRO DE SALUD C MATERNO INFANTIL Y EMERGENCIAS CUENCA | USD 12,432 | 2020-08-31 |
| 🇪🇨 Adquisición de consumibles para impresoras y copiadoras (toners, cartuchos, tintas, fusores, drums y otros), para la Dirección General, para el año 2020 | INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | USD 15,585 | 2020-11-24 |
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 | 2,293 |
| open | 662 |
| direct | 19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 93 | USD 1,840,321 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 52 | USD 842,701 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA | 36 | USD 50,632 |
| 🇪🇨 EMPRESA ELÉCTRICA PÚBLICA ESTRATÉGICA CORPORACIÓN NACIONAL DE ELECTRICIDAD CNEL EP | 18 | USD 141,399 |
| 🇪🇨 DIRECCION DISTRITAL 11D01-LOJA-MAGP | 14 | USD 3,440 |
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