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 | 39 |
| open | 8 |
| selective | 7 |
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🏢POMA BUSTOS BELGUI JACQUELINE
What do we know about this supplier?
POMA BUSTOS BELGUI JACQUELINE 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 54 contracts for a total amount of USD 178,121
Organization typenot reported NITPersonal data hidden CountryEcuador RegionEL ORO
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Contracts
This company has participated in 54 public contracts for a total amount of USD 178,121, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO CORRECTIVO DE UNIDADES MOVILES (VEHICULOS) DEL DISTRITO 07D02-MACHALA-SALUD | DIRECCION DISTRITAL 07D02-MACHALA-SALUD | USD 12,003 | 2015-11-10 |
| 🇪🇨 MANTENIMIENTO PREVENTIVOS Y CORRECTIVOS DEL PARQUE AUTOMOTOR DE LA CAPITANÍA DE PUERTO BOLÍVAR Y RETENES NAVALES SUBORDINADOS | CAPITANIA DEL PUERTO DE PUERTO BOLIVAR | USD 13,990 | 2015-08-24 |
| 🇪🇨 ADQUISICION DE REPUESTOS Y ACCESORIOS PARA LOS VEHICULOS DEL GRUPO DE ARTILLERIA N° 1 “BOLIVAR“ | FUERTE MILITAR BOLIVAR | USD 1,964 | 2015-11-11 |
| 🇪🇨 Mantenimiento del parque automotriz del GCB 4 | GRUPO DE CABALLERIA BLINDADA N 4 "FEBRES CORDERO" | USD 6,894 | 2015-11-10 |
| 🇪🇨 SERVICIO DE MANTENIMIENTO Y REPARACION (PREVENTIVO Y CORRECTIVO) DE LOS VEHICULOS EMPLEADOS EN ACTIVIDAD DE APOYO AL PROGRAMA MANUELA ESPEJO | BRIGADA DE INFANTERIA NO 1 EL ORO | USD 11,299 | 2015-10-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 01D07-CAMILO PONCE ENRIQUEZ-SALUD | 7 | USD 18,178 |
| 🇪🇨 COMANDO PROVINCIAL DE POLICÍA EL ORO NO.3 | 4 | USD 369 |
| 🇪🇨 CUERPO DE BOMBEROS MUNICIPAL DEL CANTON PASAJE | 4 | USD 856 |
| 🇪🇨 BRIGADA DE INFANTERIA NO 1 EL ORO | 3 | USD 19,760 |
| 🇪🇨 CORPORACION FINANCIERA NACIONAL B.P. | 3 | USD 918 |
Additional information
Constitution datenot reported
Last update date2018-03-16
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 updated2018-03-16