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 | 12 |
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🏢VINUEZA SALINAS JOHN HENRY
What do we know about this supplier?
VINUEZA SALINAS JOHN HENRY 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 12 contracts for a total amount of USD 259,511
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 12 public contracts for a total amount of USD 259,511, 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 |
|---|---|---|---|
| 🇪🇨 CONTRATACIÒN DE OBRA PARA EL MANTENIMIENTO DE LAS PISTAS MILITARES (CROSSFIT) DE INSTRUCCIÒN FÌSICO MILITAR DE CADETES DE LA ESMIL | ESCUELA SUPERIOR MIL | USD 12,740 | 2017-08-09 |
| 🇪🇨 REMODELACIÓN DEL MERCADO SAN FRANCISCO DEL DISTRITO METROPOLITANO DE QUITO | Municipio del Distrito Metropolitano de Quito | USD 8,253 | 2017-09-27 |
| 🇪🇨 EJECUCIÓN DE OBRA DE ELEMENTOS METÁLICOS PARA LOS PROYECTOS DE READECUACIÓN DE LABORATORIOS ESCUELA POLITÉCNICA NACIONAL | CUERPO DE INGENIEROS DEL EJERCITO | USD 25,025 | 2017-12-22 |
| 🇪🇨 ARREGLO DE INSTALACIONES DEL CENTRO DE SALUD DEL COMANDO LOGISTICO No 25 “REINO DE QUITO“ | COMANDO LOGÍSTICO NO.25 REINO DE QUITO | USD 6,250 | 2017-07-31 |
| 🇪🇨 SERVICIO DE MANTENIMIENTO Y REPARACIÒN DE LA CANCHA DE CESPED SINTETICO PERTENECIENTE AL DMQ | EOD DISTRITO METROPOLITANO DE QUITO | USD 18,757 | 2017-08-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 BRIGADA DE AVIACION DE LA FUERZA TERRESTRE No. 15 "PAQUISHA" | 3 | USD 56,195 |
| 🇪🇨 EOD DISTRITO METROPOLITANO DE QUITO | 2 | USD 47,210 |
| 🇪🇨 COMANDO LOGÍSTICO NO.25 REINO DE QUITO | 1 | USD 6,250 |
| 🇪🇨 CUERPO DE INGENIEROS DEL EJERCITO | 1 | USD 25,025 |
| 🇪🇨 ESCUELA SUPERIOR MIL | 1 | USD 12,740 |
Additional information
Constitution datenot reported
Last update date2018-10-30
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 updated2018-10-30