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 | 27 |
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🏢Romero Orna Daniel Humberto
What do we know about this supplier?
Has participated in 27 contracts for a total amount of USD 82,084
NITEC-RUC-0602916207001-585496 CountryEcuador RegionCHIMBORAZO
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Contracts
This company has participated in 27 public contracts for a total amount of USD 82,084, 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: SERVICIO DE PINTURA INCLUIDO MATERIALES | DIRECCION DISTRITAL 06D01-CHAMBO-RIOBAMBA-SALUD | USD 2,240 | 2015-11-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | CASA DE LA CULTURA ECUATORIANA "BENJAMÍN CARRIÓN" NÚCLEO DE CHIMBORAZO | USD 1,243 | 2015-11-14 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA PARA FACHADAS Y EXTERIORES DE OFICINAS INCLUIDO MATERIALES | CASA DE LA CULTURA ECUATORIANA "BENJAMÍN CARRIÓN" NÚCLEO DE CHIMBORAZO | USD 858 | 2015-10-14 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | BRIGADA DE CABALLERIA BLINDADA NO. 11 "GALÁPAGOS" | USD 4,332 | 2015-10-19 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA PARA FACHADAS Y EXTERIORES DE OFICINAS INCLUIDO MATERIALES | BANCO NACIONAL DE FOMENTO | USD 1,317 | 2015-11-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 06D02-ALAUSI-CHUNCHI-EDUCACION | 9 | USD 2,275 |
| 🇪🇨 BANCO NACIONAL DE FOMENTO | 5 | USD 19,051 |
| 🇪🇨 CORPORACION NACIONAL DE TELECOMUNICACIONES | 3 | USD 23,235 |
| 🇪🇨 BRIGADA DE CABALLERIA BLINDADA NO. 11 "GALÁPAGOS" | 2 | USD 4,630 |
| 🇪🇨 CASA DE LA CULTURA ECUATORIANA "BENJAMÍN CARRIÓN" NÚCLEO DE CHIMBORAZO | 2 | USD 2,101 |
Additional information
Last update date2017-12-05
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 updated2017-12-05