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 | 22,611 |
| open | 573 |
| direct | 2 |
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🏢TEXTIQUIM CIA. LTDA.
What do we know about this supplier?
TEXTIQUIM CIA. LTDA. (RUC EC-RUC-1790824977001-15302) 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 23,186 contracts for a total amount of USD 21,644,600
Organization typenot reported NITEC-RUC-1790824977001-15302 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 23,186 public contracts for a total amount of USD 21,644,600, 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: DETERGENTES | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 555 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ALCOHOL ANTISEPTICO | DIRECCION DISTRITAL 13D11 - SAN VICENTE - SUCRE - SALUD | USD 186 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ALCOHOL ANTISEPTICO | DIRECCION DISTRITAL 15D01-ARCHIDONA-CARLOS JULIO AROSEMENA TOLA- TENA-EDUCACION | USD 193 | 2015-02-21 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DETERGENTES | SUPERINTENDENCIA DE BALAO | USD 173 | 2015-02-23 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: LAVA VAJILLA | ACCION SOCIAL MUNCIPAL DE AZOGUES | USD 28 | 2015-02-23 |
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 | 334 | USD 520,079 |
| 🇪🇨 AGENCIA DE REGULACIÓN Y CONTROL FITO Y ZOOSANITARIO | 154 | USD 143,112 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 115 | USD 329,802 |
| 🇪🇨 CONTRALORIA GENERAL DEL ESTADO | 111 | USD 13,227 |
| 🇪🇨 BRIGADA DE SELVA N 17 PASTAZA | 94 | USD 23,919 |
Additional information
Constitution datenot reported
Last update date2026-10-17
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 updated2026-10-17