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 | 103 |
| selective | 5 |

SERVICIOS Y COMERCIO OFFICEOUTLET CIA. LTDA. (RUC EC-RUC-0190371166001-324791) 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 108 contracts for a total amount of USD 1,216,582
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This company has participated in 108 public contracts for a total amount of USD 1,216,582, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL EQUIPO DE IMPRESIÓN Y REPRODUCCION DE MATERIAL (COPIADORAS XEROX) DE LA UNIDAD EDUCATIVA “HEROES DEL 41“ | FUERTE MILITAR BOLIVAR | USD 1,083 | 2015-05-05 |
| 🇪🇨 ADQUISICION DE TONERS PARA EQUIPO MULTIFUNCION | HOSPITAL BASICO HG III DE TARQUI | USD 13,285 | 2015-09-08 |
| 🇪🇨 “ADQUISICIÓN DE TINTAS, TONERS Y CARTUCHOS PARA LAS INSTITUCIONES EDUCATIVAS FISCALES CON LAS OFERTAS DE INICIAL, BÁSICA Y BACHILLERATO Y DISTRITO EDUCATIVO 21D01 CASCALES“ | DIRECCION DISTRITAL 21D01 CASCALES GONZALO PIZARRO SUCUMBIOS - EDUCACION | USD 6,928 | 2020-03-31 |
| 🇪🇨 ADQUISICIÓN DE TONER UNIDAD DE IMAGEN Y CHIPS PARA EL NORMAL FUNCIONAMIENTO DE LAS DIFERENTES UNIDADES DEL GAD MUNICIPAL DEL CANTÓN ALAUSI | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON ALAUSI | USD 8,402 | 2020-04-22 |
| 🇪🇨 ADQUISICIÓN DE TONERS PARA LA DIRECCION PROVINCIAL DEL CONSEJO DE LA JUDICATURA TUNGURAHUA | DIRECCION PROVINCIAL DEL CONSEJO DE LA JUDICATURA TUNGURAHUA | USD 11,000 | 2020-06-04 |
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 | 103 |
| selective | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 FUNDACION MUNICIPAL DE LA MUJER Y EL NIÑO DE CUENCA | 9 | USD 241,201 |
| 🇪🇨 Municipalidad del Cantón Biblián | 5 | USD 39,626 |
| 🇪🇨 EMPRESA ELECTRICA REGIONAL DEL SUR S.A. | 4 | USD 102,556 |
| 🇪🇨 HOSPITAL BASICO HG III DE TARQUI | 4 | USD 37,166 |
| 🇪🇨 DIRECCION DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD | 3 | USD 13,739 |
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