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 | 14,362 |
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🏢NEOETHICALS CIA. LTDA.
What do we know about this supplier?
NEOETHICALS CIA. LTDA. (RUC EC-RUC-1792430526001-717839) 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 14,362 contracts for a total amount of USD 22,211,792
Organization typenot reported NITEC-RUC-1792430526001-717839 CountryEcuador Regionnot reported
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Contracts
This company has participated in 14,362 public contracts for a total amount of USD 22,211,792, 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: Lamotrigina | HOSPITAL UNIVERSITARIO DE GUAYAQUIL | USD 484 | 2016-07-18 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lamotrigina | DIRECCION DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD | USD 18 | 2016-07-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lamotrigina | DIRECCION DISTRITAL 08D01 - ESMERALDAS - SALUD | USD 82 | 2016-07-15 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lamotrigina | HOSPITAL SAN LUIS DE OTAVALO | USD 73 | 2016-07-06 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Lamotrigina | IESS SEGURO DE SALUD CENTRO A.A. CENTRAL LOJA | USD 46 | 2016-07-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 128 | USD 330,986 |
| 🇪🇨 HOSPITAL GENERAL-BABAHOYO | 89 | USD 274,363 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO | 88 | USD 943,829 |
| 🇪🇨 HOSPITAL HOMERO CASTANIER CRESPO | 88 | USD 44,647 |
| 🇪🇨 HOSPITAL BASICO ANCON | 87 | USD 42,843 |
Additional information
Constitution datenot reported
Last update date2026-02-04
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 updated2026-02-04