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 | 765 |
| open | 4 |

ORGANON-ECUADOR S.A. 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 769 contracts for a total amount of USD 4,610,580
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This company has participated in 769 public contracts for a total amount of USD 4,610,580, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Estriol | HOSPITAL GUAYAQUIL ABEL GILBERT PONTON | USD 435 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Estriol | DIRECCION DISTRITAL 09D09 - TARQUI 3 - SALUD | USD 870 | 2015-02-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Estriol | IESS SEGURO DE SALUD CENTRO A.A. CENTRAL GUAYAS | USD 4,350 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Betametasona | IESS SEGURO DE SALUD CENTRO A.A. SUR VALDIVIA | USD 1,828 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Estriol | IESS HOSPITAL DE ANCÓN | USD 4,350 | 2015-02-27 |
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 | 765 |
| open | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL "CARLOS ANDRADE MARÍN" - IESS | 20 | USD 466,543 |
| 🇪🇨 IESS HOSP. TEODORO M | 15 | USD 526,911 |
| 🇪🇨 HOSPITAL EUGENIO ESPEJO | 14 | USD 308,839 |
| 🇪🇨 Hospital Guayaquil Abel Gilbert Ponton | 13 | USD 243,624 |
| 🇪🇨 IESS CENTRO DE ATENCION AMBULATORIA DE NUEVA LOJA | 10 | USD 3,314 |
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