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 | 7 |
| direct | 2 |
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🏢NOVIGOTEK CIA LTDA
What do we know about this supplier?
NOVIGOTEK CIA LTDA (RUC EC-RUC-1792534798001-588411) 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 9 contracts for a total amount of USD 596,914
Organization typenot reported NITEC-RUC-1792534798001-588411 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 9 public contracts for a total amount of USD 596,914, 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 DEL SERVICIO DE CONSULTORÍA PARA LA EVALUACIÓN Y CONTROL DE RIESGOS INFORMÁTICOS PARA LA AME | ASOCIACION DE MUNICIPALIDADES ECUATORIANAS | USD 39,600 | 2020-11-16 |
| 🇪🇨 CONTRATACIÓN DEL SERVICIO ESPECIALIZADO PARA EVALUACIÓN DE VULNERABILIDADES DE SEGURIDAD DE LA INFORMACIÓN MEDIANTE PRUEBAS DE PENETRACIÓN O ETHICAL HACKING E INGENIERÍA SOCIAL A LA INFRAESTRUCTURA TECNOLÓGICA DE ISSPOL. | INSTITUTO DE SEGURIDAD SOCIAL DE LA POLICIA NACIONAL | USD 41,900 | 2024-08-01 |
| 🇪🇨 ADQUISICIÓN DE UN SERVIDOR Y UN SISTEMA DE ALMACENAMIENTO CON SUS COMPONENTES PARA EL DEPARTAMENTO DE NOMINA DE LA DNATH. | COMANDANCIA GENERAL DE LA POLICIA NACIONAL | USD 32,300 | 2020-11-19 |
| 🇪🇨 CONSULTORIA PARA DEFINICION DE POLITICAS DE SEGURIDAD OT NORMA 62443 PARA LAS CENTRALES DE ELECAUSTRO S.A. | ELECTRO GENERADORA DEL AUSTRO S.A. | USD 55,773 | 2026-05-28 |
| 🇪🇨 Renovación del Licenciamiento de las Herramientas de Seguridad | DIRECCION NACIONAL DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACION | USD 14,276 | 2024-12-16 |
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 TECNOLOGIAS DE LA INFORMACION Y COMUNICACION | 2 | USD 30,206 |
| 🇪🇨 INSTITUTO DE SEGURIDAD SOCIAL DE LA POLICIA NACIONAL | 2 | USD 289,025 |
| 🇪🇨 ASOCIACION DE MUNICIPALIDADES ECUATORIANAS | 1 | USD 39,600 |
| 🇪🇨 COMANDANCIA GENERAL DE LA POLICIA NACIONAL | 1 | USD 32,300 |
| 🇪🇨 CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO | 1 | USD 109,110 |
Additional information
Constitution datenot reported
Last update date2026-05-15
Data sources
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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 updated2026-05-15