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 | 45 |
| open | 26 |

NUÑEZ MORILLO JORGE EDUARDO 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 71 contracts for a total amount of USD 3,891,269
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This company has participated in 71 public contracts for a total amount of USD 3,891,269, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE MAQUINARIAS Y EQUIPOS PARA LA COCINA DE LA BASE AEREA LAGO AGRIO | Ala de Combate 31 | USD 14,415 | 2015-05-15 |
| 🇪🇨 ADQUISICION DE TULAS, PORTATERNOS, ZAPATOS DE CHAROL Y BOTAS | Escuela de Infanteria Aerea | USD 31,500 | 2015-03-05 |
| 🇪🇨 ADQUISICION DE TRANSFORMADORES PARA LOS BLOQUES MULTIFAMILIARES FAE DURAN | Escuela de Infanteria Aerea | USD 12,060 | 2015-07-07 |
| 🇪🇨 ADQUISICIÓN DE UNIFORMES PARA EL PERSONAL DE ALUMNOS DE LA EIA | Escuela de Infanteria Aerea | USD 55,150 | 2015-07-28 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES PARA MANTTO. DE REDES DE MEDIA, BAJA TENSIÓN Y TRANSFORMADORES MONOFASICOS DE DISTRIBUCION | Escuela de Infanteria Aerea | USD 13,800 | 2015-09-14 |
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 | 45 |
| open | 26 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 SECRETARIA NACIONAL DE GESTION DE RIESGOS | 9 | USD 1,171,790 |
| 🇪🇨 COMANDO DE OPERACIONES AEREAS Y DEFENSA | 6 | USD 221,593 |
| 🇪🇨 Escuela de Infanteria Aerea | 5 | USD 176,880 |
| 🇪🇨 GAD DE LA PROVINCIA DE MORONA SANTIAGO | 5 | USD 99,834 |
| 🇪🇨 EMPRESA PUBLICA MUNICIPAL PARA LA GESTION DE RIESGOS Y CONTROL DE SEGURIDAD DE GUAYAQUIL SEGURA EP | 3 | USD 164,016 |
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