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 | 2,817 |
| open | 6 |
| direct | 2 |
Want to know more about SERTEPCOMPU S.A? Create and verify your free account to access full information.Create your free account
🏢SERTEPCOMPU S.A
What do we know about this supplier?
SERTEPCOMPU S.A (RUC EC-RUC-1391786867001-364755) 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 2,825 contracts for a total amount of USD 3,102,598
Organization typenot reported NITEC-RUC-1391786867001-364755 CountryEcuador RegionMANABI
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 2,825 public contracts for a total amount of USD 3,102,598, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE PROYECTORES DIGITALES PARA LAS DIFERENTES ÁREAS DE LA UNIVERSIDAD TÉCNICA DE MANABÍ. | Universidad Técnica de Manabí | USD 197,959 | 2015-05-21 |
| 🇪🇨 ADQUISICIÓN DE 150 IMPRESORAS MULTIFUNCIÓN A TINTA CONTINUA PARA LA UNIVERSIDAD TÉCNICA DE MANABÍ. | Universidad Técnica de Manabí | USD 62,690 | 2015-10-08 |
| 🇪🇨 ADQUISICION DE SUMINISTROS DE INFORMATICA PARA EL HOSPITAL IESS DE MANTA. | HOSPITAL GENERAL MANTA | USD 84,711 | 2015-04-08 |
| 🇪🇨 “ADQUISICIÓN DE TINTAS, TÓNERS Y CARTUCHOS PARA EL COMANDO DE LA SUBZONA No. 13 MANABÍ Y SUS 11 DISTRITOS POLICIALES”. | Comando Provincial de Policìa Manabì No. 4 | USD 51,307 | 2015-08-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS DE ESCRITORIO PERFIL 0 | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON PEDRO CARBO | USD 12,533 | 2017-09-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 50 | USD 37,558 |
| 🇪🇨 MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | 19 | USD 15,165 |
| 🇪🇨 ULEAM | 17 | USD 3,827 |
| 🇪🇨 GRUPO DE CABALLERIA MOTORIZADA N- 12 TNTE. HUGO ORTIZ | 14 | USD 4,183 |
| 🇪🇨 UNIVERSIDAD ESTATAL DEL SUR DE MANABÍ | 14 | USD 1,890 |
Additional information
Constitution datenot reported
Last update date2022-03-02
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 updated2022-03-02