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 | 257 |
| open | 10 |

PROAÑO RIVAS CHRISTINA ELIZABETH 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 267 contracts for a total amount of USD 549,315
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This company has participated in 267 public contracts for a total amount of USD 549,315, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 MATERIAL DE FERRETERIA PARA ARREGLO DE 150 FUSILES MAUSER | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 330 | 2017-10-25 |
| 🇪🇨 MATERIAL DE FERRETERIA PARA ARREGLO DE 150 FUSILES MAUSER | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 109 | 2017-10-25 |
| 🇪🇨 MATERIAL DE FERRETERIA PARA ARREGLO DE 150 FUSILES MAUSER | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 324 | 2017-10-25 |
| 🇪🇨 MATERIAL DE FERRETERIA PARA ARREGLO DE 150 FUSILES MAUSER | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 26 | 2017-10-25 |
| 🇪🇨 MATERIAL DE FERRETERIA PARA ARREGLO DE 150 FUSILES MAUSER | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 26 | 2017-10-25 |
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 | 257 |
| open | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 EMPRESA PUBLICA METROPOLITANA DE RASTRO QUITO | 104 | USD 22,809 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 67 | USD 7,187 |
| 🇪🇨 SECRETARIA NACIONAL DE PLANIFICACION Y DESARROLLO | 67 | USD 13,939 |
| 🇪🇨 COMANDO CONJUNTO | 14 | USD 2,295 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 2 | USD 102,772 |
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