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 | 30 |
| selective | 19 |
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🏢SCHNABEL ZAMORA INDIRA STEFANIA
What do we know about this supplier?
SCHNABEL ZAMORA INDIRA STEFANIA 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 49 contracts for a total amount of USD 594,314
Organization typenot reported NITPersonal data hidden CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 49 public contracts for a total amount of USD 594,314, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE INSUMOS,BIENES, MATERIALES Y SUMINISTROS DE ELECTRICIDAD Y REFRIGERACION PARA LA BASE AERONAVAL DE SAN CRISTOBAL | BASE NAVAL SAN CRISTOBAL | USD 32,343 | 2015-05-14 |
| 🇪🇨 “ADQUISICIÓN DE REPUESTOS Y ACCESORIOS PARA EL MANTENIMIENTO DE LOS MOTORES FUERA DE BORDA DEL BIMLOR” | ESTACION NAVAL DE SAN LORENZO | USD 38,980 | 2015-05-28 |
| 🇪🇨 BATERÍAS PARA VEHÍCULOS (RECOTIZAR) | Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR | USD 30,990 | 2015-09-22 |
| 🇪🇨 ADQUISICION DE LLANTAS, BATERIAS Y REPUESTOS PARA VEHICULOS(SEGUN ANEXO) | ALA DE COMBATE NO. 23 | USD 49,998 | 2015-05-20 |
| 🇪🇨 COMPRA DE REPUESTOS Y ACCESORIOS | ALA DE COMBATE NO. 23 | USD 10,016 | 2015-02-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 ESTACION AERONAVAL | 17 | USD 6,146 |
| 🇪🇨 ALA DE COMBATE NO. 23 | 5 | USD 109,350 |
| 🇪🇨 Faeala21 | 5 | USD 74,925 |
| 🇪🇨 ESTACION NAVAL CENTRO | 4 | USD 55,239 |
| 🇪🇨 BASE NAVAL JARAMIJO | 2 | USD 50,633 |
Additional information
Constitution datenot reported
Last update date2024-07-11
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 updated2024-07-11