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 | 297 |
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🏢Tuqueres Paredes Edgar Gilberto
What do we know about this supplier?
Tuqueres Paredes Edgar Gilberto 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 297 contracts for a total amount of USD 35,902
Organization typenot reported NITPersonal data hidden CountryEcuador RegionSANTO DOMINGO DE LOS TSACHILAS
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Contracts
This company has participated in 297 public contracts for a total amount of USD 35,902, 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: CEPILLOS DE INODORO | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 8 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ALCOHOL ANTISEPTICO | EMPRESA PUBLICA PROVINCIAL DE SERVICIO SOCIAL SANTO DOMINGO SOLIDARIO | USD 41 | 2015-02-24 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ALCOHOL ANTISEPTICO | MINISTERIO DE RNNR | USD 657 | 2015-02-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DESTAPADOR DE CAÑERIAS | DIRECCION DISTRITAL 17D12-PEDRO VICENTE MALDONADO-PUERTO QUITO-SAN MIGEL DE LOS BANCOS-EDUCACION | USD 501 | 2015-02-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ALCOHOL ANTISEPTICO | DIRECCION DISTRITAL 17D12-PEDRO VICENTE MALDONADO-PUERTO QUITO-SAN MIGEL DE LOS BANCOS-EDUCACION | USD 161 | 2015-02-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 MUNICIPIO DE MONTECRISTI | 7 | USD 186 |
| 🇪🇨 BATALLON DE INFANTERIA MOTORIZADO N 13 ESMERALDAS | 5 | USD 388 |
| 🇪🇨 DIRECCION DISTRITAL 17D12-PEDRO VICENTE MALDONADO-PUERTO QUITO-SAN MIGEL DE LOS BANCOS-EDUCACION | 5 | USD 1,555 |
| 🇪🇨 BASE NAVAL JARAMIJO | 4 | USD 367 |
| 🇪🇨 DIRECCION DISTRITAL 05D01-LATACUNGA-SALUD | 4 | USD 1,491 |
Additional information
Constitution datenot reported
Last update date2018-02-23
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 updated2018-02-23