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 | 14 |
| open | 3 |
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🏢SALINAS VALAREZO GENITH ALEXANDRA
What do we know about this supplier?
SALINAS VALAREZO GENITH ALEXANDRA 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 17 contracts for a total amount of USD 39,420
Organization typenot reported NITPersonal data hidden CountryEcuador RegionEL ORO
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Contracts
This company has participated in 17 public contracts for a total amount of USD 39,420, 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 |
|---|---|---|---|
| 🇪🇨 RECUPERACION DE AGUA DE PISCINA Y MANTENIMIENTO DE AGUAS E INSTALACIONES DEL SAUNA Y TURCO INCLUYE MATERIALES Y MANO DE OBRA | FUERTE MILITAR BOLIVAR | USD 6,270 | 2015-04-09 |
| 🇪🇨 ADQUISICION DE ACCESORIOS PARA MANTENIMIENTO DE PISCINA DEL F.M.B. | FUERTE MILITAR BOLIVAR | USD 153 | 2015-05-19 |
| 🇪🇨 ADQ. ASPIRADORA PARA PISCINA DEL GA-1 BOLIVAR | FUERTE MILITAR BOLIVAR | USD 31 | 2015-05-19 |
| 🇪🇨 ADQUISICION DE MANGUERA DE LIMPIEZA PARA PISCINA DEL F.M.B. | FUERTE MILITAR BOLIVAR | USD 112 | 2015-05-19 |
| 🇪🇨 ADQUISICION DE FILTRO PARA LA BOMBA DE AGUA DE LA VIVIENDA FISCAL DEL GRUPO DE ARTILLERIA N 1 BOLIVAR | FUERTE MILITAR BOLIVAR | USD 1,026 | 2015-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE INFANTERIA NO 1 EL ORO | 9 | USD 15,448 |
| 🇪🇨 FUERTE MILITAR BOLIVAR | 6 | USD 7,677 |
| 🇪🇨 UNIDAD EDUCATIVA DE FUERZAS ARMADAS COLEGIO MILITAR N 3 HEROES DEL 41 | 2 | USD 16,295 |
Additional information
Constitution datenot reported
Last update date2018-02-01
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 updated2018-02-01