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 | 9 |
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🏢VACA NARANJO CARLOS ALBERTO
What do we know about this supplier?
VACA NARANJO CARLOS ALBERTO 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 9 contracts for a total amount of USD 170,160
Organization typenot reported NITPersonal data hidden CountryEcuador RegionGUAYAS
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Contracts
This company has participated in 9 public contracts for a total amount of USD 170,160, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICION DE MATERIALES PARA TALLERES DE MANTENIMIENTO DEL INOCAR | INSTITUTO OCEANOGRAFICO DE LA ARMADA | USD 7,150 | 2015-04-21 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES ELÉCTRICOS Y DE MANTENIMIENTO PARA LA DIRECCIÓN GENERAL DE EDUCACIÓN Y REPARTOS SUBORDINADOS. | BASE NAVAL NORTE | USD 19,300 | 2015-06-30 |
| 🇪🇨 ADQUISICIÓN DE MATERIALES DE FERRETERÍA PARA EL MANTENIMIENTO EXTERIOR DE LAS INSTALACIONES DEL HG-II-DE. | HOSPITAL GENERAL II DE LIBERTAD | USD 9,900 | 2015-09-11 |
| 🇪🇨 ADQUISICIÓN DE LUBRICANTES A UTILIZARSE EN LOS GRUPOS ELECTRÓGENOS Y VEHÍCULOS DEL COS-1 | PAGADURIA CENTRO DE OPERACIONES SECTORIALES No 1 COS-1 | USD 9,250 | 2015-04-02 |
| 🇪🇨 “ADQUISICIÓN DE MATERIAL DE CONSTRUCCIÓN PARA EL BIMLOR” | ESTACION NAVAL DE SAN LORENZO | USD 28,983 | 2015-06-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 ESTACION NAVAL DE SAN LORENZO | 2 | USD 68,483 |
| 🇪🇨 BASE NAVAL NORTE | 1 | USD 19,300 |
| 🇪🇨 ESCUELA SUPERIOR MILITAR DE AVIACION COSME RENNELLA BARBATTO | 1 | USD 8,333 |
| 🇪🇨 Faeala21 | 1 | USD 7,250 |
| 🇪🇨 HOSPITAL GENERAL II DE LIBERTAD | 1 | USD 9,900 |
Additional information
Constitution datenot reported
Last update date2016-01-15
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 updated2016-01-15