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 | 86 |

VILLA VILLA CARMEN SILVANA 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 86 contracts for a total amount of USD 114,086
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 86 public contracts for a total amount of USD 114,086, 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 |
|---|---|---|---|
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIIO DE REFRIGERIO PARA ENVENTOS DE CAPACITACION | GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL DE CHIQUINTAD | USD 164 | 2017-08-22 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIIO DE REFRIGERIO PARA ENVENTOS DE CAPACITACION | GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL DE CHIQUINTAD | USD 115 | 2017-05-30 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIIO DE REFRIGERIO PARA ENVENTOS DE CAPACITACION | GUARDIA CIUDADANA DE CUENCA | USD 450 | 2017-04-24 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIIO DE REFRIGERIO PARA ENVENTOS DE CAPACITACION | GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL DE CHIQUINTAD | USD 169 | 2017-06-20 |
| ๐ช๐จ Orden de compra para adquirir los siguientes productos: SERVICIO DE ENTREGA DE ALIMENTOS PREPARADOS | EMPRESA PรBLICA DE CENTROS DE ENTRENAMIENTO PARA EL ALTO RENDIMIENTO CEAR EP | USD 3,367 | 2017-09-27 |
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 | 86 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ช๐จ GOBIERNO AUTONOMO DESCENTRALIZADO PARROQUIAL DE CHIQUINTAD | 17 | USD 4,705 |
| ๐ช๐จ EMPRESA PรBLICA DE LA UNIVERSIDAD DE CUENCA - UCUENCA EP | 8 | USD 2,856 |
| ๐ช๐จ EMPRESA PรBLICA DE CENTROS DE ENTRENAMIENTO PARA EL ALTO RENDIMIENTO CEAR EP | 6 | USD 28,720 |
| ๐ช๐จ ELECTRO GENERADORA DEL AUSTRO S.A. | 5 | USD 737 |
| ๐ช๐จ BENEMรRITO CUERPO DE BOMBEROS VOLUNTARIOS DE CUENCA | 4 | USD 10,231 |
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.
