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 | 469 |
| open | 5 |
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🏢QUIMELIA C.A.
What do we know about this supplier?
QUIMELIA C.A. (RUC EC-RUC-1791408950001-133399) 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 474 contracts for a total amount of USD 462,859
Organization typenot reported NITEC-RUC-1791408950001-133399 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 474 public contracts for a total amount of USD 462,859, 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 |
|---|---|---|---|
| 🇪🇨 APROVISIONAMIENTO DE QUIMICOS DE LAVADO PARA EL PROCESAMIENTO DE LENCERIA HOSPITALARIA | HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | USD 44,084 | 2017-12-26 |
| 🇪🇨 ADQUISICION DE -DETERGENTES -BIODEGRADABLES CON APOYO TECNOLOGICO | Hospital Quito No.1 de la Policia Nacional | USD 52,445 | 2019-06-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: LAVA VAJILLA LIQUIDO DE CANECA | MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL # 2 | USD 1,489 | 2018-06-13 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DETERGENTE LIQUIDO DE ROPA DE CANECA | EMPRESA PUBLICA DEL COMPLEJO TURISTICO DE CHACHIMBIRO | USD 424 | 2019-03-11 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DETERGENTE HOSPITALARIO LIQUIDO GALON | HOSPITAL GENERAL IESS SANTO DOMINGO | USD 7,409 | 2019-07-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO | 7 | USD 3,154 |
| 🇪🇨 COMANDO CONJUNTO | 6 | USD 436 |
| 🇪🇨 DIRECCION DISTRITAL-06D01-CHAMBO-RIOBAMBA-MIES | 6 | USD 2,784 |
| 🇪🇨 HOSPITAL BASICO ALAUSI | 5 | USD 3,290 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 5 | USD 5,026 |
Additional information
Constitution datenot reported
Last update date2026-01-16
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 updated2026-01-16