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 | 4,897 |
| open | 93 |
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🏢PROPHAR S.A
What do we know about this supplier?
PROPHAR S.A (RUC EC-RUC-1791859596001-313212) 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 4,990 contracts for a total amount of USD 16,464,478
Organization typenot reported NITEC-RUC-1791859596001-313212 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 4,990 public contracts for a total amount of USD 16,464,478, 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: Alopurinol | IESS HOSPITAL DE DURAN | USD 808 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Amoxicilina + ácido clavulánico | IESS HOSPITAL DE MANTA | USD 9,427 | 2015-02-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Aciclovir | UNIDAD DE ATENCION MEDICA IESS PASAJE | USD 126 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Alopurinol | UNIDAD DE ATENCION AMBULATORIA VINCES | USD 58 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Amoxicilina + ácido clavulánico | UNIDAD DE ATENCION AMBULATORIA VINCES | USD 952 | 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 |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 19D03-CHINCHIPE-PALANDA-SALUD | 34 | USD 20,206 |
| 🇪🇨 IESS HOSPITAL DE IBARRA | 32 | USD 66,737 |
| 🇪🇨 DIRECCION DISTRITAL 17D02-PARROQUIAS RURALES : (CALDERON-LLANO CHICO -GUAYLLABAMBA)SALUD | 30 | USD 81,592 |
| 🇪🇨 HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI) | 25 | USD 19,010 |
| 🇪🇨 DIRECCION DISTRITAL N17D11-MEJIA-RUMIÑAHUI-SALUD | 23 | USD 66,400 |
Additional information
Constitution datenot reported
Last update date2026-02-04
Data sources
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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