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 |
|---|---|
| selective | 42,091 |
| open | 351 |
| direct | 68 |
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🏢PLASTILIMPIO S.A.
What do we know about this supplier?
PLASTILIMPIO S.A. (RUC EC-RUC-1792092108001-168552) 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 42,510 contracts for a total amount of USD 50,536,344
Organization typenot reported NITEC-RUC-1792092108001-168552 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 42,510 public contracts for a total amount of USD 50,536,344, 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: TRAPEADOR | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 47 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: TRAPEADOR | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 19 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: CEPILLO DE MANO | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 38 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: PALA PLASTICA CON MANGO | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 438 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: RECIPIENTES PARA BASURA | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 1,016 | 2015-02-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 448 | USD 381,399 |
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL FITO Y ZOOSANITARIO | 265 | USD 17,392 |
| 🇪🇨 CONTRALORIA GENERAL DEL ESTADO | 198 | USD 29,663 |
| 🇪🇨 BASE NAVAL DE SALINAS | 168 | USD 32,866 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 168 | USD 200,140 |
Additional information
Constitution datenot reported
Last update date2026-01-15
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 updated2026-01-15