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 | 9 |
Want to know more about PEREZ FREIRE FERNANDO MARCELO? Create and verify your free account to access full information.Create your free account
🏢PEREZ FREIRE FERNANDO MARCELO
What do we know about this supplier?
Has participated in 9 contracts for a total amount of USD 415,796
NITEC-RUC-1708010275001-357341 CountryEcuador RegionPICHINCHA
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 9 public contracts for a total amount of USD 415,796, 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 NEUMÁTICOS PARA LOS VEHÍCULOS DEL COED | COMANDO DE EDUCACION Y DOCTRINA MILITAR AEROESPACIAL | USD 7,906 | 2015-04-09 |
| 🇪🇨 Adquisicion de “Neumaticos“ para los Vehiculos, Maquinaria y aros para la Plataforma Kenworth | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL INTERCULTURAL DEL CANTON PUJILI | USD 22,490 | 2015-07-08 |
| 🇪🇨 ADQUISICIÓN DE LLANTAS, TUBOS, PROTECTORES PARA LOS VEHÍCULOS Y EQUIPO CAMIONERO DEL GADM-ESPEJO | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ESPEJO | USD 31,250 | 2015-02-09 |
| 🇪🇨 Adquisición de llantas para el parque automotor de la Municipalidad | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE SAN MIGUEL DE LOS BANCOS | USD 45,690 | 2015-04-02 |
| 🇪🇨 ADQUISICIÓN DE NEUMÁTICOS INCLUIDO ENLLANTAJE, ALINEACIÓN Y BALANCEO PARA LOS VEHÍCULOS DE LA DIRECCIÓN DISTRITAL 21D02 LAGO AGRIO-SALUD | DIRECCION DISTRITAL 21D02 LAGO AGRIO-SALUD | USD 10,198 | 2015-04-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COMANDO DE EDUCACION Y DOCTRINA MILITAR AEROESPACIAL | 1 | USD 7,906 |
| 🇪🇨 DIRECCION DISTRITAL 21D02 LAGO AGRIO-SALUD | 1 | USD 10,198 |
| 🇪🇨 Empresa Pública Metropolitana de Gestión Integral de Residuos Sólidos | 1 | USD 124,850 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ESPEJO | 1 | USD 31,250 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE PALORA | 1 | USD 39,000 |
Additional information
Last update date2016-08-04
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2016-08-04