Latest Ecuador Public Procurement Notices

Object of Process: ACQUISITION OF SPARE PARTS TO MAINTAIN THE OPERABILITY OF THE FLEET OF CESSNA 172S AIRCRAFT BELONGING TO THE ESAE \"CAPT FERNANDO VÁSCONEZ\" WHICH ARE USED IN HYDROCARBON SAFETY.
Purchase Type: Good
Description: ACQUISITION OF SPARE PARTS TO MAINTAIN THE OPERABILITY OF THE FLEET OF CESSNA 172S AIRCRAFT BELONGING TO THE ESAE \"CAPT FERNANDO VÁSCONEZ\" WHICH ARE USED IN HYDROCARBON SAFETY.
Type of Contract: Publication - Contracts Abroad
Total Reference Budget (without VAT): USD 49,999.49
Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00%
Proposal Deadline: 2026-09-11 11:00:00

Object of Process: ACQUISITION OF AN AMBULANCE FOR THE RUMIÑAHUI FIRE DEPARTMENT
Purchase Type: Good
Type of Contracting: National Production -
Total Reference Budget (without VAT): USD 0.00
Payment Method: Advance: 0% Balance: 100.00%

Process Object: ACQUISITION OF CERTIFIED CALIBRATION STANDARDS FOR THE SCANNING ELECTRON MICROSCOPY LABORATORY OF THE NATIONAL SERVICE OF LEGAL MEDICINE AND FORENSIC SCIENCES
Purchase Type: Good
Description: ACQUISITION OF CERTIFIED CALIBRATION STANDARDS FOR THE SCANNING ELECTRON MICROSCOPY LABORATORY OF THE NATIONAL SERVICE OF LEGAL MEDICINE AND FORENSIC SCIENCES
Contract Type: Electronic Reverse Auction -
Total Reference Budget (without VAT): USD 13,239.00
Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00%
Deadline for delivery of Offers: 2026-09-15 09:00:00Maximum date for delivery of Technical Offers.

Process Object: ACQUISITION OF LABORATORY REAGENTS IN ZERO STOCK AND CRITICAL STOCK FOR THE AREAS OF BIOCHEMISTRY AND UROANALYSIS, WITH TECHNOLOGICAL SUPPORT, FOR THE CLINICAL LABORATORY OF THE DAULE SPECIALTY CENTER
Purchase Type: Good
Description: ACQUISITION OF LABORATORY REAGENTS IN ZERO STOCK AND CRITICAL STOCK FOR THE AREAS OF BIOCHEMISTRY AND UROANALYSIS, WITH TECHNOLOGICAL SUPPORT, FOR THE CLINICAL LABORATORY OF THE DAULE SPECIALTY CENTER
Contract Type: Electronic Reverse Auction -
Total Reference Budget (Without VAT): USD 51,734.48
Payment Method: Advance: 0% Balance: Payroll Payments 100.00%
Deadline for delivery of Offers: 2026-09-14 09:00:00Maximum delivery date for Technical Offers.

Process Object: ACQUISITION OF DETERMINATIONS FOR THE IMMUNOCHEMISTRY SYSTEM; BLOOD CHEMISTRY AND ELISA TESTS WITH TECHNOLOGICAL SUPPORT FOR THE CLINICAL LABORATORY OF THE JULIUS DOEPFNER GENERAL HOSPITAL
Purchase Type: Good
Description: ACQUISITION OF DETERMINATIONS FOR THE IMMUNOCHEMISTRY SYSTEM; BLOOD CHEMISTRY AND ELISA TESTS WITH TECHNOLOGICAL SUPPORT FOR THE CLINICAL LABORATORY OF THE JULIUS DOEPFNER GENERAL HOSPITAL
Contract Type: Electronic Reverse Auction -
Total Reference Budget (Without VAT): USD 93,966.00
Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00%
Deadline for delivery of Offers: 2026-09-16 14:00:00 Maximum delivery date for Technical Offers.

Object of Process: CONTRACTING OF THE CORRECTIVE MAINTENANCE SERVICE, INCLUDING SPARE PARTS AND ACCESSORIES, FOR THE LIGHT EMERGENCY VEHICLES OF THE SIMON BOLIVAR FIRE CORPORATION
Purchase Type: Service
Description: CONTRACTING OF THE CORRECTIVE MAINTENANCE SERVICE, INCLUDING SPARE PARTS AND ACCESSORIES, FOR THE LIGHT EMERGENCY VEHICLES OF THE SIMON BOLIVAR FIRE CORPORATION
Contract Type: Electronic Reverse Auction -
Total Reference Budget (without VAT): USD 15,000.00
Payment Method: Advance: 0% Balance: Payroll Payments 100.00%
Deadline for delivery of Offers: 2026-09-14 09:00:00Maximum delivery date for Technical Offers.

Object of Process: ACQUISITION OF PERPETUAL MICROSOFT OFFICE LICENSES FOR THE COORDINATIONS OF: PUBLIC PROCUREMENT, TOURISM AND FINANCIAL OF THE DECENTRALIZED AUTONOMOUS GOVERNMENT OF THE PROVINCE OF ORELLANA.
Purchase Type: Good
Description: ACQUISITION OF PERPETUAL MICROSOFT OFFICE LICENSES FOR THE COORDINATIONS OF: PUBLIC PROCUREMENT, TOURISM AND FINANCIAL OF THE DECENTRALIZED AUTONOMOUS GOVERNMENT OF THE PROVINCE OF ORELLANA.
Contract Type: Electronic Reverse Auction -
Total Reference Budget (Without VAT): USD 17,010.00
Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00%
Deadline for delivery of Offers: 2026-09-15 09:30:00 Maximum delivery date for Technical Offers.

Process Object: TRAINING IN NORMAL AND EMERGENCY PROCEDURES FOR 02 PILOTS IN A FFS SC FLIGHT SIMULATOR CONVERTIBLE TO THE CASA 212-400 PLANE, FROM GAE44 ?PASTAZA?.
Purchase Type: Service
Description: TRAINING IN NORMAL AND EMERGENCY PROCEDURES FOR 02 PILOTS IN A FFS SC FLIGHT SIMULATOR CONVERTIBLE TO THE CASA 212-400 PLANE, FROM GAE44 ?PASTAZA?.
Type of Contract: Publication - Contracts Abroad
Total Reference Budget (Without VAT): USD 43,000.00
Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00%
Proposal Deadline: 2026-09-14 10:00:00

Object of Process: ACQUISITION OF ROAD EQUIPMENT FOR THE REHABILITATION, IMPROVEMENT AND MAINTENANCE OF THE URBAN AND RURAL ROADS OF THE CELICA CANTON, PROVINCE OF LOJA
Purchase Type: Good
Description: ACQUISITION OF ROAD EQUIPMENT FOR THE REHABILITATION, IMPROVEMENT AND MAINTENANCE OF URBAN AND RURAL ROADS IN THE CELICA CANTON, PROVINCE OF LOJA
Contract Type: Electronic Reverse Auction -
Total Reference Budget (Without VAT): USD 675,000.00
Payment Method: Advance: 35% Balance: Payment upon delivery of goods, works or service 65.00%
Deadline for delivery of Offers: 2026-09-28 10:00:00 Maximum delivery date for Technical Offers.

Object of Process: ACQUISITION OF A TRUCK WITH A HIGH BED PLATFORM FOR THE EXECUTION OF THE FIVE-YEAR ROAD PLAN OF THE OLMEDO CANTON, PROVINCE OF LOJA
Purchase Type: Good
Type of Contracting: National Production -
Total Reference Budget (without VAT): USD 0.00
Payment Method: Advance: 0% Balance: 100.00%