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 | 11 |
| direct | 9 |
| open | 7 |

TAMAYO SANCHEZ IVAN RENATO 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 27 contracts for a total amount of USD 2,175,630
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This company has participated in 27 public contracts for a total amount of USD 2,175,630, 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 |
|---|---|---|---|
| 🇪🇨 “CONSTRUCCION DEL CENTRO DE DESARROLLO COMUNITARIO Y CANCHA DE USO MULTIPLE EN EL SECTOR 7 DE SEPTIEMBRE DEL CANTON LA LIBERTAD, PROVINCIA DE SANTA ELENA“ | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LA LIBERTAD | USD 93,260 | 2015-10-08 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | EMPRESA PÚBLICA MUNICIPAL MANCOMUNADA DE AGUA POTABLE, ALCANTARILLADO SANITARIO Y PLUVIAL Y DEPURACION Y APROVECHAMIENTO DE AGUAS RESIDUALES SANEAMIENTO AGUAPEN-EP | USD 896 | 2017-06-16 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | CORPORACION NACIONAL DE TELECOMUNICACIONES | USD 21,560 | 2017-07-03 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES SERVICIO DE PINTURA INCLUIDO MATERIALES | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LA LIBERTAD | USD 55,300 | 2017-10-12 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE PINTURA INCLUIDO MATERIALES | EMPRESA PÚBLICA MUNICIPAL MANCOMUNADA DE AGUA POTABLE, ALCANTARILLADO SANITARIO Y PLUVIAL Y DEPURACION Y APROVECHAMIENTO DE AGUAS RESIDUALES SANEAMIENTO AGUAPEN-EP | USD 7,804 | 2017-09-08 |
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 | 11 |
| direct | 9 |
| open | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LA LIBERTAD | 11 | USD 1,308,506 |
| 🇪🇨 BASE NAVAL DE SALINAS | 3 | USD 210,452 |
| 🇪🇨 EMPRESA PÚBLICA MUNICIPAL MANCOMUNADA DE AGUA POTABLE, ALCANTARILLADO SANITARIO Y PLUVIAL Y DEPURACION Y APROVECHAMIENTO DE AGUAS RESIDUALES SANEAMIENTO AGUAPEN-EP | 3 | USD 24,019 |
| 🇪🇨 CORPORACION NACIONAL DE TELECOMUNICACIONES | 2 | USD 43,400 |
| 🇪🇨 DIRECCION DISTRITAL 24D02-LA LIBERTAD-SALINAS-EDUCACION | 2 | USD 39,990 |
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