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 |
|---|---|
| direct | 10 |
| open | 3 |
| selective | 2 |
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🏢SISTEMAS Y SERVICIOS ERAZO C.A.
What do we know about this supplier?
SISTEMAS Y SERVICIOS ERAZO C.A. (RUC EC-RUC-0992230908001-23808) 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 15 contracts for a total amount of USD 89,012
Organization typenot reported NITEC-RUC-0992230908001-23808 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 15 public contracts for a total amount of USD 89,012, 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 |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES MEDIO | COMUNA SACACHUN | USD 833 | 2015-03-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES MEDIO | MUNICIPIO DE MANTA | USD 1,667 | 2015-04-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES MEDIO ALTO | GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL RURAL DE CHACARITA GADP RURAL CHACARITA | USD 1,157 | 2015-04-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES MEDIO | UNIDAD METROPOLITANA DE SALUD CENTRO | USD 833 | 2015-04-17 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: COMPUTADORAS PORTATILES MEDIO | EMPRESA PUBLICA FARMACIAS MUNICIPALES SOLIDARIAS FARMASOL EP | USD 833 | 2015-04-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCION DISTRITAL 09D09-TARQUI -3-MAG | 2 | USD 15,837 |
| 🇪🇨 MUNICIPIO DE MANTA | 2 | USD 2,500 |
| 🇪🇨 CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA NORTE-TARQUI | 1 | USD 29,894 |
| 🇪🇨 COMUNA SACACHUN | 1 | USD 833 |
| 🇪🇨 CUERPO DE BOMBEROS DEL CANTON DURAN | 1 | USD 2,500 |
Additional information
Constitution datenot reported
Last update date2016-04-21
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 updated2016-04-21