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 | 3,744 |
| open | 233 |
| direct | 19 |
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🏢TECNICOS EN MANTENIMIENTO Y ACCESORIOS TECMAN CIA. LTDA.
What do we know about this supplier?
TECNICOS EN MANTENIMIENTO Y ACCESORIOS TECMAN CIA. LTDA. (RUC EC-RUC-1791258924001-5095) 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 3,996 contracts for a total amount of USD 40,029,820
Organization typenot reported NITEC-RUC-1791258924001-5095 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 3,996 public contracts for a total amount of USD 40,029,820, 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 |
|---|---|---|---|
| 🇪🇨 Adquisición de Cartuchos, Tóner y Drum para las diferentes Dependencias, Divisiones y Proyectos del Centro de Acción Social Matilde Hidalgo, 2017 | CENTRO DE ACCION SOCIAL MATILDE HIDALGO | USD 15,748 | 2017-11-30 |
| 🇪🇨 ADQUISICION DE TONERS PARA LA EMPRESA PUBLICA UNIDAD NACIONAL DE ALMACENAMIENTO UNA EP | EMPRESA PUBLICA UNIDAD NACIONAL DE ALMACENAMIENTO UNA EP EN LIQUIDACION | USD 30,123 | 2017-08-17 |
| 🇪🇨 Provisión de suministros de impresión para las gestiones del Instituto Geográfico Militar. | INSTITUTO GEOGRAFICO MILITAR | USD 106,985 | 2017-07-05 |
| 🇪🇨 ADQUISICIÓN DE TÓNERS Y FUSORES, PARA LAS IMPRESORAS Y COPIADORAS DE LAS UNIDADES JUDICIALES DE LA DIRECCIÓN PROVINCIAL DEL CONSEJO DE LA JUDICATURA DE EL ORO | Dirección CJ El Oro | USD 12,998 | 2017-07-17 |
| 🇪🇨 ADQUISICION DE TONER-DGAC MATRIZ | DIRECCION GENERAL DE AVIACION CIVIL | USD 10,999 | 2017-07-21 |
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 | 255 | USD 1,869,375 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO | 228 | USD 3,774,736 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON OTAVALO | 94 | USD 193,097 |
| 🇪🇨 Dirección CJ El Oro | 78 | USD 369,547 |
| 🇪🇨 EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A. | 54 | USD 329,195 |
Additional information
Constitution datenot reported
Last update date2026-02-02
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 updated2026-02-02