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 | 4,371 |
| open | 99 |
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🏢PFIZER CIA. LTDA.
What do we know about this supplier?
PFIZER CIA. LTDA. (RUC EC-RUC-0990014825001-3305) 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 4,470 contracts for a total amount of USD 28,288,785
Organization typenot reported NITEC-RUC-0990014825001-3305 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 4,470 public contracts for a total amount of USD 28,288,785, 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: Fenitoína | DIRECCION DISTRITAL 09D17 - MILAGRO - SALUD | USD 200 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Cisplatino | HOSPITAL "CARLOS ANDRADE MARÍN" - IESS | USD 24,300 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Fenitoína | HOSPITAL DOCENTE DE AMBATO | USD 1,000 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Metilprednisolona, acetato | IESS HOSPITAL DE MANTA | USD 17,400 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Fenitoína | IESS HOSPITAL DE MANTA | USD 325 | 2015-02-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Hospital Eugenio Espejo | 62 | USD 2,394,762 |
| 🇪🇨 HOSPITAL "CARLOS ANDRADE MARÍN" - IESS | 55 | USD 622,791 |
| 🇪🇨 HOSPITAL VICENTE CORRAL MOSCOSO | 54 | USD 620,547 |
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 46 | USD 215,528 |
| 🇪🇨 HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI) | 46 | USD 105,420 |
Additional information
Constitution datenot reported
Last update date2026-05-20
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 updated2026-05-20