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 |
|---|---|
| direct | 225 |

VALENCIA GUERRA VERONICA ALEXANDRA 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 225 contracts for a total amount of USD 296,109
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This company has participated in 225 public contracts for a total amount of USD 296,109, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIIO DE REFRIGERIO PARA ENVENTOS DE CAPACITACION | UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | USD 76 | 2016-05-26 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ENTREGA DE ALIMENTOS PREPARADOS | UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | USD 1,221 | 2016-05-31 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ENTREGA DE ALIMENTOS PREPARADOS | UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | USD 3,739 | 2016-05-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ENTREGA DE ALIMENTOS PREPARADOS | UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | USD 1,279 | 2016-05-05 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: SERVICIO DE ENTREGA DE ALIMENTOS PREPARADOS | UNIDAD DE ACCION SOCIAL DEL GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO | USD 1,599 | 2016-04-08 |
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 |
|---|---|
| direct | 225 |
Main buyers are the entities that have contracted this supplier the most.
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