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 |
|---|---|
| open | 5 |
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🏢NESTLE ECUADOR S.A.
What do we know about this supplier?
NESTLE ECUADOR S.A. (RUC EC-RUC-0990032246001-7683) 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 5 contracts for a total amount of USD 120,679
Organization typenot reported NITEC-RUC-0990032246001-7683 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 5 public contracts for a total amount of USD 120,679, 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 |
|---|---|---|---|
| 🇪🇨 Adquisicion sucedáneos de leche Etapa 1, Etapa 2, Etapa 3 , Formulas Nutricion Enteral, Formulas Liquidas para prematuros , Lacteas para pacientes del Hospital General Teofilo Davila por un valor de 9937,99 | HOSPITAL GENERAL TEOFILO DAVILA | USD 7,070 | 2015-07-29 |
| 🇪🇨 Adquisicion sucedáneos de leche Etapa 1, Etapa 2, Etapa 3 para pacientes del Hospital General Teofilo Davila por un valor de 12394,30 | HOSPITAL GENERAL TEOFILO DAVILA | USD 9,185 | 2015-07-29 |
| 🇪🇨 ADQUISICIÓN DE FÓRMULA MATERNIZADA PARA NEONATOS | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SUR VALDIVIA | USD 29,684 | 2015-07-24 |
| 🇪🇨 ADQUISICION DE FORMULAS MATERNIZADAS ETAPA 1, 2 Y 3 | HOSPITAL MARIANA DE JESUS | USD 68,734 | 2015-07-20 |
| 🇪🇨 ADQUISICIÓN DE MODULO CALORICO A BASE DE CARBOHIDRATOS, SEGÚN DETALLE EN DOCUMENTO DE ESPECIFICACIONES TÉCNICAS PARA LA ADQUISICIÓN DE BIENES B-206 | HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | USD 6,006 | 2018-10-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA | 2 | USD 16,255 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SUR VALDIVIA | 1 | USD 29,684 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA | 1 | USD 6,006 |
| 🇪🇨 HOSPITAL MARIANA DE JESUS | 1 | USD 68,734 |
Additional information
Constitution datenot reported
Last update date2018-10-29
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 updated2018-10-29