AZUAY — 2018

Contratos públicos en 2018

Contratos

21.519

Valor Total

$325.0M

Promedio / Contrato

$15.1K

50 de 21.519 contratos
ContratoMonto

Orden de compra CE-20180001454051

1191714756001

$185.5K

Orden de compra CE-20180001454083

ID-0107309296001-851631

$5.7K

Orden de compra CE-20180001453931

0391001901001

$115.9K

Orden de compra CE-20180001453933

0390029292001

$58.0K

Orden de compra CE-20180001453934

0390017618001

$58.0K

Orden de compra CE-20180001453750

0190411125001

$11.6K

Orden de compra CE-20180001453528

0190411125001

$34.8K

Orden de compra CE-20180001453581

0190325075001

$11.6K

Orden de compra CE-20180001453355

0103106498001

$71.8K

SIE-ETAPA-PS-17-2018-312203

0102451515001

$310.5K

SIE-HEJCA-B227-2018R-87497

0990015325001

$115.8K

SIE-UC-049-2018-2R-30951

0190362132001

$16.7K

RE-ETAPA-21-2018-312203

01903576940011

$20.0K

RE-GADPRR-007-2018-90201

0103721023001

$3.0K

RE-HEJCA-L43-2018-87497

1791739477001

$234.2K

SIE-AEP-019-2018-318345

0190326861001

$59.5K

SIEA-GADMCG-0016-18-12403

1710607084001

$11.3K

SIE-DD01D08S-25-2018-113590

0992294272001

$33.3K

SIE-EECS-DF-202-2018-56835

0990169640001

$200.1K

COTBS-EMACEP-08-2018-284319

0101864569001

$139.5K

COTO-GADMG-02-2018-89973

0102647906001

$306.7K

COTO-GADMG-03-2018-89973

0103771952001

$256.9K

COTO-GADMG-04-2018-89973

0103771952001

$237.2K

LCC-CELMAT-026-2018.-238940

1792749247001

$160.0K

LCC-EECS-DD-001-2018-56835

1792923972001

$257.4K

LICBS-GADPEV-02-2018-125720

1790551350001

$16.4K

LICS-GADC-16440-2018-2616

1791892623001

$2.1M

MCO-ETAPA-50-2018-312203

0103774105001

$243.9K

MCO-GADPQ-012-2018-88963

0103656732001

$17.9K

Orden de compra CE-20180001453019

0190399273001

$508,13

Orden de compra CE-20180001452766

0105473557001

$5.2K

Orden de compra CE-20180001452619

0190379655001

$7.0K

Orden de compra CE-20180001452395

0105147383001

$1.9K

Orden de compra CE-20180001452463

0190432890001

$60.9K

Orden de compra CE-20180001452485

0106819691001

$48.9K

SIE-HVCM-174-2018-12070

0190399273001

$57.0K

SIE-HVCM-175-2018-12070

0190399273001

$146.6K

SIE-HVCM-176-2018-12070

0190399273001

$44.0K

SIE-HVCM-177-2018-12070

0190399273001

$33.5K

SIE-HVCM-178-2018-12070

0190399273001

$34.6K

Orden de compra CE-20180001452296

0105031793001

$2.6K

Orden de compra CE-20180001452297

0104240957001

$1.9K

Orden de compra CE-20180001452331

0104045711001

$7.8K

Orden de compra CE-20180001452335

0103820106001

$2.6K

Orden de compra CE-20180001452338

1101376786001

$15.3K

Orden de compra CE-20180001452341

0190432068001

$1.4K

R-CDC-ETAPA-16-2018-312203

0100849496001

$54.0K

REA-GADMCG-0037-18-12403

0103484127001

$7.6K

RE-EMUCEEP-003-2019-289014

0105689194001

$10.8K

SIE-AEP-018-2018-318345

1600019226001

$72.1K