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 | 12 |
| direct | 5 |
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🏢TRANSPORTE ESCOLAR Y PERSONAL FURGO-ESPOL S.A. TEPSOL
What do we know about this supplier?
TRANSPORTE ESCOLAR Y PERSONAL FURGO-ESPOL S.A. TEPSOL (RUC EC-RUC-0991352767001-459348) 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 17 contracts for a total amount of USD 1,766,504
Organization typenot reported NITEC-RUC-0991352767001-459348 CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 17 public contracts for a total amount of USD 1,766,504, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACIÓN DE BUSES EXPRESOS PARA TRASLADOS DE ESTUDIANTES DE LA ZONA 8 HACIA EL PARQUE HISTÓRICO Y DE REGRESO COMO PARTE DEL COMPROMISO PRESIDENCIAL 21570 | SUBSECRETARIA DE EDUCACION DEL DISTRITO DE GUAYAQUIL | USD 25,863 | 2015-04-21 |
| 🇪🇨 SERVICIO DE TRANSPORTE PARA LOS SERVIDORES DE LA CORPORACIÓN FINANCIERA NACIONAL QUE LABORAN EN LA OFICINA MATRIZ | CORPORACION FINANCIERA NACIONAL B.P. | USD 185,000 | 2015-01-23 |
| 🇪🇨 Prestación del servicio de transporte para los servidores de la Corporación Financiera Nacional BP que laboran en la Oficina Matriz | CORPORACION FINANCIERA NACIONAL B.P. | USD 215,072 | 2016-04-04 |
| 🇪🇨 Transportación Escolar para la UEM Dos de Agosto | DIRECCION DISTRITAL EDUCACION PEDRO CARBO ISIDRO AYORA LOMAS DE SARGENTILLO | USD 48,797 | 2019-03-20 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: Servicio de transporte institucional de funcionarios por vías principales (vehículo tipo furgoneta). | INSTITUTO ECUATORIANO DE NORMALIZACION | USD 10,774 | 2018-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Escuela Superior Politécnica del Litoral | 4 | USD 759,927 |
| 🇪🇨 CORPORACION ELECTRICA DEL ECUADOR CELEC EP | 2 | USD 110,788 |
| 🇪🇨 CORPORACION FINANCIERA NACIONAL B.P. | 2 | USD 400,072 |
| 🇪🇨 DIRECCION DISTRITAL EDUCACION PEDRO CARBO ISIDRO AYORA LOMAS DE SARGENTILLO | 2 | USD 101,712 |
| 🇪🇨 BANCO DEL INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 1 | USD 61,927 |
Additional information
Constitution datenot reported
Last update date2026-10-02
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 updated2026-10-02