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 | 126 |
| direct | 1 |
| selective | 1 |
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🏢PEREIRA NARVAEZ CENEIDA MARILU
What do we know about this supplier?
PEREIRA NARVAEZ CENEIDA MARILU 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 128 contracts for a total amount of USD 4,444,885
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 128 public contracts for a total amount of USD 4,444,885, 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 TONER Y CINTAS PARA LAS IMPRESORAS DEL CENTRO DE ATENCION AMBULATORIA DE SANGOLQUI | CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI | USD 41,400 | 2015-10-27 |
| 🇪🇨 ADQUISICIÓN DE CARTUCHOS Y TINTAS IMPRESORAS Y COPIADORAS 2do. y 3er. CUATRIMESTRE | GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO INSTITUTO METROPOLITANO DE PATRIMONIO | USD 68,800 | 2015-08-03 |
| 🇪🇨 ADQUISICIÓN DE TÓNERS Y CARTUCHOS ORIGINALES PARA IMPRESORAS Y EQUIPOS MULTIFUNCIÓN DE LOS DEPARTAMENTOS Y PROGRAMAS DE LA ESTACIÓN EXPERIMENTAL SANTA CATALINA DEL INIAP | Iniap Estacion Experimental Santa Catalina | USD 7,984 | 2015-07-24 |
| 🇪🇨 ADQUISICION DE SUMINISTROS Y MATERIALES DE IMPRESION PARA STOCK PRIMER CUATRIMESTRE | PRESIDENCIA DE LA REPUBLICA | USD 55,892 | 2015-02-12 |
| 🇪🇨 ADQUISICIÓN DE TÓNERS Y CARTUCHOS PARA LAS IMPRESORAS DEL SERVICIO DE CONTRATACIÓN DE OBRAS | SERVICIO DE CONTRATACION DE OBRAS | USD 70,680 | 2015-03-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DE LA PROVINCIA DE ORELLANA | 3 | USD 31,835 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO INSTITUTO METROPOLITANO DE PATRIMONIO | 3 | USD 117,236 |
| 🇪🇨 Hospital Eugenio Espejo | 3 | USD 291,573 |
| 🇪🇨 Municipio del Distrito Metropolitano de Quito | 3 | USD 65,728 |
| 🇪🇨 CENTRO DE EDUCACION CONTINUA EPN | 2 | USD 27,564 |
Additional information
Constitution datenot reported
Last update date2023-02-17
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 updated2023-02-17