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 | 365 |
| direct | 7 |
| selective | 2 |
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🏢QUIMPAC ECUADOR S.A QUIMPACSA
What do we know about this supplier?
QUIMPAC ECUADOR S.A QUIMPACSA (RUC EC-RUC-0990344760001-5548) 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 374 contracts for a total amount of USD 50,221,530
Organization typenot reported NITEC-RUC-0990344760001-5548 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 374 public contracts for a total amount of USD 50,221,530, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE 45350 KILOS DEL INSUMO QUÍMICO CLORO GAS | HIDROPLAYAS EP | USD 71,517 | 2015-03-10 |
| 🇪🇨 ADQUISICIÓN DE 220000 KG DEL INSUMO QUÍMICO SULFATO DE ALUMINIO TIPO B | HIDROPLAYAS EP | USD 100,320 | 2015-03-11 |
| 🇪🇨 Adquisición de sulfato de aluminio necesario para el adecuado proceso de potabilización del agua de la ciudad de Loja | MUNICIPIO DE LOJA | USD 214,200 | 2015-02-26 |
| 🇪🇨 ADQUISICIÓN DE SULFATO DE ALUMINIO PARA PLANTAS DE TRATAMIENTO DE LOJA | MUNICIPIO DE LOJA | USD 58,280 | 2015-12-23 |
| 🇪🇨 Adquisición de Cloro gas necesario para el adecuado proceso de desinfección del agua en plantas de tratamiento de Loja | MUNICIPIO DE LOJA | USD 55,987 | 2015-05-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP. | 40 | USD 6,344,318 |
| 🇪🇨 MUNICIPIO DE LOJA | 32 | USD 2,632,592 |
| 🇪🇨 Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR | 29 | USD 7,681,364 |
| 🇪🇨 EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO | 28 | USD 4,257,078 |
| 🇪🇨 EMPRESA PUBLICA DE AGUA POTABLE Y ALCANTARILLADO DEL CANTON SANTA ROSA EMAPASR-EP | 23 | USD 457,321 |
Additional information
Constitution datenot reported
Last update date2026-10-01
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 updated2026-10-01