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 | 48 |
| open | 18 |
| direct | 1 |
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🏢PAREDES TORRES JANIO FABIAN
What do we know about this supplier?
PAREDES TORRES JANIO FABIAN 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 67 contracts for a total amount of USD 438,068
Organization typenot reported NITPersonal data hidden CountryEcuador RegionEL ORO
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Contracts
This company has participated in 67 public contracts for a total amount of USD 438,068, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE LLANTAS, BATERÍAS, ZAPATAS DE FRENOS, CRUCETAS Y AMORTIGUADORES PARA LOS VEHÍCULOS QCC, QUE CUMPLE CON LAS ACTIVIDADES DE SEGURIDAD HIDROCARBURÍFERA. | BATALLÓN DE INFANTERÍA N 2 IMBABURA | USD 11,459 | 2015-07-28 |
| 🇪🇨 Reparacion de vehiculos (camioneta y buseta) de la Unidad Educativa “HEROES DEL 41“, incluye repuestos y mano de obra | FUERTE MILITAR BOLIVAR | USD 1,405 | 2015-04-06 |
| 🇪🇨 ADQUISICION DE REPUESTOS Y ACCESORIOS PARA EL MANTENIMIENTO DE LOS VEHICULOS DEL GA-1 “BOLIVAR“ | FUERTE MILITAR BOLIVAR | USD 5,100 | 2015-05-07 |
| 🇪🇨 CONTRATACION PARA EL MANTENIMIENTO DE LOS VEHICULOS DEL GA-1 “BOLIVAR“ | FUERTE MILITAR BOLIVAR | USD 2,700 | 2015-05-07 |
| 🇪🇨 ADQUISICION DE REPUESTOS PARA EL MTTO. DE CAMIONIETA CHEVROLET QCC | FUERTE MILITAR BOLIVAR | USD 2,600 | 2015-07-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE INFANTERIA NO 1 EL ORO | 41 | USD 91,549 |
| 🇪🇨 FUERTE MILITAR BOLIVAR | 6 | USD 17,524 |
| 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | 5 | USD 19,170 |
| 🇪🇨 CUERPO DE BOMBEROS MUNICIPAL DE MACHALA | 3 | USD 129,079 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON CHILLA | 3 | USD 45,233 |
Additional information
Constitution datenot reported
Last update date2022-02-08
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 updated2022-02-08