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 | 311 |
| direct | 53 |
| selective | 2 |

REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA. (RUC EC-RUC-0190360636001-235446) 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 366 contracts for a total amount of USD 31,044,826
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This company has participated in 366 public contracts for a total amount of USD 31,044,826, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE INSUMOS Y REACTIVOS DE LABORATORIO CLINICO PARA EL HOSPITAL ISIDRO AYORA DE LOJA | HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA | USD 196,720 | 2015-06-03 |
| 🇪🇨 ADQUISION DE DISPOSITIVOS MEDICOS PARA LABORATORIO CLINICO PARA EL HOSPITAL GENERAL ISIDRO AYORA DE LOJA | HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA | USD 153,115 | 2015-09-28 |
| 🇪🇨 ADQUISICION DE REACTIVOS Y MATERIALES DE LABORATORIO PARA EL HOSPITAL SAN VICENTE DE PAUL | HOSPITAL SAN VICENTE DE PAUL | USD 30,900 | 2015-06-03 |
| 🇪🇨 ADQUISICION DE REACTIVOS Y MATERIALES DE LABORATORIO PARA EL HOSPITAL SAN VICENTE DE PAUL | HOSPITAL SAN VICENTE DE PAUL | USD 38,500 | 2015-07-22 |
| 🇪🇨 ADQUISICION DE REACTIVOS PARA EL AREA DE LABORATORIO DEL CENTRO MATERNO INFANTIL MUNICIPAL N1 JULIA ESTHER GONZALEZ DELGADO | CENTRO DE APOYO SOCIAL MUNICIPAL DE LOJA | USD 7,061 | 2015-05-12 |
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 | 311 |
| direct | 53 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA | 71 | USD 13,802,220 |
| 🇪🇨 HOSPITAL SAN VICENTE DE PAUL | 38 | USD 1,870,371 |
| 🇪🇨 HOSPITAL GENERAL TEOFILO DAVILA | 35 | USD 7,741,680 |
| 🇪🇨 HOSPITAL HOMERO CASTANIER CRESPO | 33 | USD 1,334,218 |
| 🇪🇨 HOSPITAL OBSTETRICO "ANGELA LOAYZA DE OLLAGUE" | 24 | USD 1,657,837 |
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