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 | 127 |
| open | 46 |
| selective | 8 |
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🏢PERFECTECH S.A.
What do we know about this supplier?
PERFECTECH S.A. (RUC EC-RUC-0992283343001-18501) 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 181 contracts for a total amount of USD 8,450,753
Organization typenot reported NITEC-RUC-0992283343001-18501 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 181 public contracts for a total amount of USD 8,450,753, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SILLON GINECOLOGICO | HOSPITAL PROVINCIAL GENERAL DE LATACUNGA | USD 32,375 | 2015-03-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SILLON GINECOLOGICO | HOSPITAL GENERAL SANTO DOMINGO | USD 32,375 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SILLON GINECOLOGICO | DIRECCION DISTRITAL 11D01 LOJA-SALUD | USD 32,375 | 2015-05-13 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SILLON GINECOLOGICO | IESS SEGURO DE SALUD C.A.A. CENTRAL CUENCA | USD 63,778 | 2015-04-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SILLON GINECOLOGICO | HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI) | USD 43,359 | 2015-05-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA | 14 | USD 135,392 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA CENTRAL LOJA | 12 | USD 60,595 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES FUERZAS ARMADAS NO. 1 | 11 | USD 217,852 |
| 🇪🇨 HOSPITAL GENERAL JULIUS DOEPFNER | 11 | USD 53,269 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI | 10 | USD 251,406 |
Additional information
Constitution datenot reported
Last update date2026-08-05
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 updated2026-08-05