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 | 13 |
| open | 8 |

SERCIM S.A. (RUC EC-RUC-0992168927001-23295) 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 21 contracts for a total amount of USD 331,417
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This company has participated in 21 public contracts for a total amount of USD 331,417, 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 baterias para las unidades de este comando | COMANDO DE GUARDACOSTAS | USD 6,512 | 2015-04-21 |
| 🇪🇨 Adquisicion de baterias para las unidades de este comando | COMANDO DE GUARDACOSTAS | USD 4,560 | 2015-04-21 |
| 🇪🇨 Adquisicion de baterias para las unidades de este comando | COMANDO DE GUARDACOSTAS | USD 17,507 | 2015-04-21 |
| 🇪🇨 Adquisicion de baterias para las unidades de este comando | COMANDO DE GUARDACOSTAS | USD 8,400 | 2015-04-21 |
| 🇪🇨 Adquisicion de baterias para las unidades de este comando | COMANDO DE GUARDACOSTAS | USD 1,140 | 2015-04-21 |
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 | 13 |
| open | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 COMANDO DE GUARDACOSTAS | 16 | USD 167,054 |
| 🇪🇨 Servicio de Dragas | 3 | USD 103,363 |
| 🇪🇨 ESTACION AERONAVAL | 1 | USD 30,000 |
| 🇪🇨 INSTITUTO OCEANOGRÁFICO Y ANTÁRTICO DE LA ARMADA | 1 | USD 31,000 |
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