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 | 6 |
| selective | 1 |
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🏢TORRES GAVILANEZ HEATHER NICKOLE
What do we know about this supplier?
Has participated in 7 contracts for a total amount of USD 123,414
NITEC-RUC-1600487845001-933036 CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 7 public contracts for a total amount of USD 123,414, 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 |
|---|---|---|---|
| 🇪🇨 MANTENIMIENTO DEL EQUIPO VIDEOSCOPIO OLYMPUS IPLEX FX, PERTENECIENTE A LA 15 B.A.E “PAQUISHA”. | BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | USD 7,875 | 2020-09-22 |
| 🇪🇨 SERVICIO DE INSPECCIONES MEDIANTE ENSAYOS NO DESTRUCTIVOS (NDI) PARA ELEMENTOS DE LAS AERONAVES DE LA 15 B.A.E “PAQUISHA”. | BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | USD 9,135 | 2020-10-15 |
| 🇪🇨 MANTENIMIENTO Y REPARACION DE LOS VEHICULOS TERRESTRES DEL FUERTE MILITAR AMAZONAS | BRIGADA DE SELVA N 17 PASTAZA | USD 8,498 | 2019-05-06 |
| 🇪🇨 CALIBRACIÓN DE HERRAMIENTAS QUE SON UTILIZADAS EN LOS TRABAJOS DE MANTENIMIENTO DE LAS AERONAVES PERTENECIENTES A LA 15 BAE PAQUISHA, EN APOYO A LAS OPERACIONES DE DESMINADO | BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | USD 28,950 | 2019-06-04 |
| 🇪🇨 NDI, OVERHAUL Y PRUEBAS HIDROSTATICAS DE ELEMENTOS DE LOS AVIONES PERTENECIENTES AL G.A.E 44 “PASTAZA“ | BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | USD 36,641 | 2019-04-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | 4 | USD 82,601 |
| 🇪🇨 BRIGADA DE SELVA N 17 PASTAZA | 1 | USD 8,498 |
| 🇪🇨 BRIGADA DE SELVA No 19 "NAPO" | 1 | USD 14,490 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 1 | USD 17,825 |
Additional information
Last update date2020-10-15
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 updated2020-10-15