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 | 92,233 |
| open | 27 |
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🏢PHARMABRAND S.A.
What do we know about this supplier?
PHARMABRAND S.A. (RUC EC-RUC-1791362160001-5430) 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 92,260 contracts for a total amount of USD 133,978,781
Organization typenot reported NITEC-RUC-1791362160001-5430 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 92,260 public contracts for a total amount of USD 133,978,781, 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: Enalapril | DIRECCIÓN DISTRITAL 13D 05 - EL CARMEN - SALUD | USD 225 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido acetil salicílico | UNIDAD DE ATENCION AMBULATORIA EL EMPALME | USD 200 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ranitidina | UNIDAD DE ATENCION AMBULATORIA EL EMPALME | USD 65 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Enalapril | DIRECCION DISTRITAL 13D12-ROCAFUERTE-TOSAGUA-SALUD | USD 300 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Ácido acetil salicílico | UNIDAD DE ATENCION AMBULATORIA VINCES | USD 40 | 2015-02-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL GENERAL - PORTOVIEJO | 712 | USD 1,457,377 |
| 🇪🇨 CENTROCLÍNICO QUIRÚRGICO AMBULATORIO HOSPITAL DEL DÍA - EL TENA | 424 | USD 134,309 |
| 🇪🇨 HOSPITAL GENERAL - MILAGRO | 408 | USD 684,723 |
| 🇪🇨 HOSPITAL GENERAL-BABAHOYO | 407 | USD 1,158,157 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA CENTRAL LOJA | 397 | USD 362,919 |
Additional information
Constitution datenot reported
Last update date2026-02-04
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 updated2026-02-04