Latest Ecuador Public Procurement Notices

Tenders are invited for Contracting of services for the design, development and implementation of an institutional digital application for the comprehensive management of the Educational Innovation Laboratory of Ecuador (CREA), with the incorporation of assisted artificial intelligence, within the framework of the Ministry of Education, Culture and Sport (MINEDEC) Contracting of services for the design, development and implementation of an institutional digital application for the comprehensive management of the Educational Innovation Laboratory of Ecuador (CREA), with the incorporation of assisted artificial intelligence, within the framework of the Ministry of Education, Culture and Sport (MINEDEC)

Process Object: CDI TRANSPORT Purchase Type: Service Description: CONTRACTING OF THE PASSENGER TRANSPORTATION SERVICE FOR THE BOYS AND GIRLS OF THE CDI CHILD DEVELOPMENT CENTER LAS ESPEGUITAS OF THE UNAMUNCHO PARISH 2026 Hiring Type: Inclusive Fairs - Total Reference Budget (Without VAT): USD 6,300.00 Payment Method: Advance: 0% Balance: Other - Review terms of reference 100.00%

Object of Process: OUTSOURCED FOOD SERVICE FOR BOYS AND GIRLS WHO ATTEND THE TWO CDI CHILD DEVELOPMENT CENTERS, IN THE SAN ANDRÉS PARISH OF THE PÍLLARO CANTON, PROVINCE OF TUNGURAHUA, WITHIN THE FRAMEWORK OF THE NEW COOPERATION AGREEMENT ECONOMIC TECHNICIAN No. DI-03-18D01-31089-D Purchase Type: Service Description: CONTRACTING OF THE OUTSOURCED FOOD SERVICE THAT CONSISTS OF BREAKFAST, MID-MORNING SNACK, LUNCH AND AFTERNOON SNACK FOR THE BOYS AND GIRLS WHO ATTEND THE TWO CDI CHILD DEVELOPMENT CENTERS, IN THE SAN ANDRÉS PARISH OF THE PÍLLARO CANTON, PROVINCE OF TUNGURAHUA. Type of Contracting: Inclusive Fairs - Total Reference Budget (Without VAT): USD 24,756.48 Payment Method: Advance: 0% Balance: Other - Review terms of reference 100.00%

Object of Process: CONTRACTING OF THE OUTSOURCED FOOD SERVICE FOR CHILD DEVELOPMENT CENTERS: DINA VERDI, CARITAS ALEGRES, SUPER NInO, NInOS AL FUTURO, ESTRELLITA DE MAR AND TIO BOANERGES PEREIRA Purchase Type: Service Description: ?CONTRACTING OF THE OUTSOURCED FOOD SERVICE FOR CHILD DEVELOPMENT CENTERS: ?DINA VERDI, CARITAS ALEGRES, SUPER NInO, NInOS AL FUTURO, ESTRELLITA DE MAR AND TIO BOANERGES PEREIRA Type of Contracting: Inclusive Fairs - Budget Total Referential (Without VAT): USD 158,485.68 Payment Method: Advance: 0% Balance: Payroll Payments 100.00%

Process Object: DEVICES FOR TRANSFUSIONAL MEDICINE SERVICE WITH TECHNOLOGICAL SUPPORT MODALITY Purchase Type: Good Description: DEVICES FOR TRANSFUSIONAL MEDICINE SERVICE WITH TECHNOLOGICAL SUPPORT MODALITY Hiring Type: Electronic Reverse Auction - Total Reference Budget (without VAT): USD 35,919.31 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline for delivery of Offers: 2026-05-13 15:00:00Deadline for delivery of Offers Technique.

Object of Process: ACQUISITION OF MATERIALS FOR COMMUNITY MINGAS FOR CONSTRUCTION OF COVERED GRADES ON THE FOOTBALL FIELD OF THE JESUS MARIA PARISH Purchase Type: Good Description: ACQUISITION OF MATERIALS FOR COMMUNITY MINGAS FOR CONSTRUCTION OF COVERED GRADES ON THE FOOTBALL FIELD OF THE JESUS MARIA PARISH Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT): USD 25,000.00 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline for delivery of Offers: 2026-05-11 09:00:00Maximum delivery date for Technical Offers.

Process Object: STRENGTHENING FOOD SECURITY THROUGH THE DELIVERY OF BROILER CHICKENS, FOR 94 FAMILIES OF THE JAMBELÍ PARISH” Purchase Type: Good Description: STRENGTHENING FOOD SECURITY THROUGH THE DELIVERY OF BROILER CHICKENS, FOR 94 FAMILIES OF THE JAMBELÍ PARISH” Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT): USD 16,520.50 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline Delivery Offers: 2026-05-12 17:00:00Maximum delivery date Technical Offers.

Object of Process: ACQUISITION OF INKS, TONERS AND SUPPLIES FOR THE STOCK OF THE DIRECTORATE OF TECHNOLOGY AND COMPUTER SYSTEMS OF THE MUNICIPAL DECENTRALIZED AUTONOMOUS GOVERNMENT OF TENA Purchase Type: Good Description: ACQUISITION OF INKS, TONERS AND SUPPLIES FOR THE STOCK OF THE DIRECTORATE OF TECHNOLOGY AND COMPUTER SYSTEMS OF THE MUNICIPAL DECENTRALIZED AUTONOMOUS GOVERNMENT OF TENA Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT): USD 26,973.23 Payment Method : Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline for delivery of Offers: 2026-05-11 09:00:00Maximum delivery date for Technical Offers.

Process Object: ACQUISITION OF RAIL SCALES FOR WEIGHING LIVESTOCK Purchase Type: Good Description: ACQUISITION OF RAIL SCALES FOR WEIGHING LIVESTOCK Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT) : USD 20,100.00 Payment Method: Advance: 0% Balance: Payment upon delivery of goods, works or service 100.00% Deadline for delivery of Offers: 2026-05-12 09:00:00Maximum date for delivery of Technical Offers.

Object of Process: ACQUISITION OF SPORTS IMPLEMENTATION, COMPETITION CLOTHING, SPORTS KITS AND SPECIALIZED FOOTWEAR FOR ATHLETES OF THE GUAYAS SPORTS FEDERATION FOR YEAR 2026 Purchase Type: Good Description: ACQUISITION OF SPORTS IMPLEMENTATION, COMPETITION CLOTHING, SPORTS KITS AND SPECIALIZED FOOTWEAR FOR ATHLETES OF THE GUAYAS SPORTS FEDERATION FOR THE 2026 YEAR Type of Contracting: Electronic Reverse Auction - Total Reference Budget (Without VAT) : USD 293,707.64 Payment Method: Advance: 30% Balance: Payment upon delivery of goods, works or service 70.00% Deadline for delivery of Offers: 2026-05-15 14:00:00 Maximum delivery date for Technical Offers.