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 | 372 |
| open | 69 |
| direct | 7 |
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🏢SOLUCIONES INFORMATICAS DEL FUTURO SIFUTURO S.A.
What do we know about this supplier?
SOLUCIONES INFORMATICAS DEL FUTURO SIFUTURO S.A. (RUC EC-RUC-1791402588001-3790) 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 448 contracts for a total amount of USD 14,948,801
Organization typenot reported NITEC-RUC-1791402588001-3790 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 448 public contracts for a total amount of USD 14,948,801, 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: Impresora B/N A4 medio volumen | ACCION SOCIAL MUNICIPAL CUENCA | USD 257 | 2015-03-02 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Multifunc. B/N A4 alto volumen | EMPRESA PUBLICA DEL AGUA EPA EP | USD 2,239 | 2015-03-09 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Impresora color A4 bajo volumen | MINISTERIO DE AGRICULTURA Y GANADERÍA | USD 513 | 2015-03-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Multifunc. B/N A4 alto volumen | GOBIERNO AUTONOMO DESCENTRALIZADO DEL CANTON RIOBAMBA | USD 6,579 | 2015-03-25 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Multifunc. B/N A4 alto volumen | CORPORACION NACIONAL DE TELECOMUNICACIONES | USD 4,386 | 2015-03-26 |
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 | 22 | USD 4,844,834 |
| 🇪🇨 MUNICIPIO DEL DISTRITO METROPOLITANO DE QUITO | 13 | USD 28,656 |
| 🇪🇨 EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO | 11 | USD 491,504 |
| 🇪🇨 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN | 10 | USD 2,688,508 |
| 🇪🇨 UNIVERSIDAD DE CUENCA | 7 | USD 46,170 |
Additional information
Constitution datenot reported
Last update date2025-07-14
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 updated2025-07-14