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 |
|---|---|
| open | 200 |
| selective | 1 |
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🏢PUNTONET S.A.
What do we know about this supplier?
PUNTONET S.A. (RUC EC-RUC-1791290151001-2910) 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 201 contracts for a total amount of USD 9,024,165
Organization typenot reported NITEC-RUC-1791290151001-2910 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 201 public contracts for a total amount of USD 9,024,165, 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 |
|---|---|---|---|
| 🇪🇨 SERVICIO DE INTERNET PARA LA PREFECTURA DE LOJA | GOBIERNO PROVINCIAL DE LOJA | USD 37,990 | 2015-03-16 |
| 🇪🇨 cONTRATACION DEL SERVICIO DE INTERNET PARA USO DE LA ADMINISTRACION CENTRAL, SUBDIRECCIONES, ESTACIONES EXPERIMENTALES Y GRANJAS EXPERIMENTALES DEL INIAP | INSTITUTO NACIONAL DE INVESTIGACIONES AGROPECUARIAS | USD 224,132 | 2015-05-21 |
| 🇪🇨 PROVISIÓN DEL SERVICIO DE INTERNET PARA LOS CENTROS DE CAPACITACIÓN Y OFICINA MATRIZ DE ESPE INNOVATIVA EMPRESA PÚBLICA. | ESPE-INNOVATIVA E.P. | USD 15,500 | 2015-05-11 |
| 🇪🇨 Servicio de correo electrónico en la Nube | Secretaria Nacional de Comunicación | USD 167,399 | 2015-03-16 |
| 🇪🇨 SERVICIO DE INTERNET PARA REDUNDANCIA | Secretaria Nacional de Comunicación | USD 34,181 | 2015-05-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 1 ELOY ALFARO | 10 | USD 250,632 |
| 🇪🇨 EMPRESA ELECTRICA PROVINCIAL GALAPAGOS S.A. | 7 | USD 1,240,941 |
| 🇪🇨 ISSFA | 7 | USD 357,805 |
| 🇪🇨 EMPRESA PUBLICA MUNICIPAL DE TRANSPORTE TERRESTRE, TRANSITO, SEGURIDAD VIAL Y TERMINALES TERRESTRES DE SANTO DOMINGO EPMT-SD | 6 | USD 175,136 |
| 🇪🇨 Secretaria Nacional de Comunicación | 6 | USD 291,052 |
Additional information
Constitution datenot reported
Last update date2026-09-11
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 updated2026-09-11