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 | 68 |
| selective | 33 |
| direct | 1 |

VIVANCO LOPEZ INNOVATECH CIA. LTDA. (RUC EC-RUC-1891757235001-560993) 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 102 contracts for a total amount of USD 1,253,855
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This company has participated in 102 public contracts for a total amount of USD 1,253,855, 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 |
|---|---|---|---|
| 🇪🇨 ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS Y PLOTTER DE LA UNIVERSIDAD NACIONAL DE EDUCACIÓN UNAE | UNIVERSIDAD NACIONAL DE EDUCACION UNAE | USD 37,197 | 2015-10-26 |
| 🇪🇨 ADQUISICIÓN DE TÓNER, CARTUCHOS Y TINTAS DE IMPRESORAS PARA LAS INSTITUCIONES EDUCATIVAS, DE LA DIRECCIÓN DISTRITAL DE EDUCACIÓN INTERCULTURAL BILINGÜE AMBATO 18D02 | DIRECCIÓN DISTRITAL 18D02 -PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) -EDUCACIÓN | USD 9,317 | 2015-04-10 |
| 🇪🇨 ADQUISICIÓN DE REPUESTOS Y ACCESORIOS PARA LA REPARACIÓN DE EQUIPOS INFORMÁTICOS, DE PROPIEDAD DE LA UNIVERSIDAD DE LAS FUERZAS ARMADAS ESPE | UNIVERSIDAD DE LAS FUERZAS ARMADAS ESPE | USD 29,197 | 2015-08-27 |
| 🇪🇨 ADQUISICIÓN DE 109 TABLETS PARA EL PROGRAMA “BACHILLER DIGITAL 2015“, DEL CANTÓN ISIDRO AYORA | GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ISIDRO AYORA | USD 23,397 | 2015-07-16 |
| 🇪🇨 ADQUISICION DE SUMINISTROS PARA IMPRESORAS Y COPIADORAS | MUNICIPIO DE MORONA | USD 55,465 | 2015-06-26 |
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 | 68 |
| selective | 33 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 Faeala21 | 21 | USD 4,334 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE PALLATANGA | 7 | USD 6,698 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON GUANO | 5 | USD 24,285 |
| 🇪🇨 DIRECCIÓN DISTRITAL 18D02 -PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) -EDUCACIÓN | 3 | USD 60,051 |
| 🇪🇨 GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO | 3 | USD 65,146 |
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