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 | 168 |
| open | 6 |
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🏢PAPELESA C. LTDA.
What do we know about this supplier?
PAPELESA C. LTDA. (RUC EC-RUC-0990179085001-6891) 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 174 contracts for a total amount of USD 1,508,185
Organization typenot reported NITEC-RUC-0990179085001-6891 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 174 public contracts for a total amount of USD 1,508,185, 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 DE ROLLOS DE FONDO REPETITIVO | Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR | USD 41,100 | 2015-06-12 |
| 🇪🇨 Adquisicion de cartulina plegable 0.12 | EP EDUQUIL UG | USD 4,167 | 2015-04-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: RESMA DE PAPEL BOND A4 DE 75 GR | DIRECCIÓN CJ EL ORO | USD 10,880 | 2018-09-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: RESMA DE PAPEL BOND A4 DE 75 GR | GOBIERNO AUTONOMO DESCENTRALIZADO DEL CANTON RIOBAMBA | USD 11,175 | 2018-10-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ROLLO DE PAPEL QUIMICO 75 MMX29M CON COPIA | EMPRESA PUBLICA CORREOS DEL ECUADOR CDE E.P. | USD 1,904 | 2018-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 8 | USD 58,400 |
| 🇪🇨 FISCALIA DEL GUAYAS | 7 | USD 90,622 |
| 🇪🇨 EMPRESA ELÉCTRICA PÚBLICA ESTRATÉGICA CORPORACIÓN NACIONAL DE ELECTRICIDAD CNEL EP | 6 | USD 56,546 |
| 🇪🇨 DIRECCIÓN CJ EL ORO | 5 | USD 37,680 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON CUENCA | 4 | USD 30,532 |
Additional information
Constitution datenot reported
Last update date2024-12-21
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 updated2024-12-21