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 | 87 |
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🏢SUMINISTROS COMERCIAL DISTRIBUCION, SUMICODI CIA. LTDA.
What do we know about this supplier?
SUMINISTROS COMERCIAL DISTRIBUCION, SUMICODI CIA. LTDA. (RUC EC-RUC-1790986683001-4635) 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 87 contracts for a total amount of USD 1,965,254
Organization typenot reported NITEC-RUC-1790986683001-4635 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 87 public contracts for a total amount of USD 1,965,254, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE SUMINISTROS INFORMATICOS | HOSPITAL GENERAL - MILAGRO | USD 71,147 | 2015-06-18 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE IMPRESIÓN Y FOTOCOPIADO | REGISTRO DE LA PROPIEDAD DEL CANTON SANTO DOMINGO | USD 22,970 | 2015-04-14 |
| 🇪🇨 “ADQUISICIÓN DE TONERS, CARTUCHOS Y TINTAS PARA LA ESCUELA POLITÉCNICA NACIONAL A TRAVÉS DEL CENTRO DE EDUCACIÓN CONTINUA EPN” | CENTRO DE EDUCACION CONTINUA EPN | USD 164,190 | 2015-08-03 |
| 🇪🇨 ADQUISICIÓN DE TONERS, TINTAS Y CARTUCHOS PARA EL CENTRO DE EDUCACIÓN CONTINUA EPN | CENTRO DE EDUCACION CONTINUA EPN | USD 14,200 | 2015-10-15 |
| 🇪🇨 ADQUISICIÓN DE TÓNERES Y REPUESTOS PARA LAS IMPRESORAS MULTIFUNCIÓN DEL CONSEJO NACIONAL CONTRA EL LAVADO DE ACTIVOS | UNIDAD DE ANÁLISIS FINANCIERO Y ECONÓMICO UAFE | USD 34,631 | 2015-04-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 DIRECCIÓN PROVINCIAL DEL CONSEJO DE LA JUDICATURA IMBABURA | 6 | USD 198,739 |
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 4 | USD 55,306 |
| 🇪🇨 CENTRO DE EDUCACION CONTINUA EPN | 2 | USD 178,390 |
| 🇪🇨 COMANDO PROVINCIAL DE POLICIA LOJA NO. 7 | 2 | USD 51,690 |
| 🇪🇨 COORDINACION ZONAL 9-ARCSA, DOCTOR LEOPOLDO IZQUIETA PEREZ | 2 | USD 18,557 |
Additional information
Constitution datenot reported
Last update date2019-02-18
Data sources
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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 updated2019-02-18