AZUAY — 2019

Contratos públicos en 2019

Contratos

16.786

Valor Total

$255.6M

Promedio / Contrato

$15.2K

50 de 16.786 contratos
ContratoMonto

Orden de compra CE-20190001758108

0992314559001

$420,00

Orden de compra CE-20190001758110

1792235111001

$693,17

Orden de compra CE-20190001758105

1792235111001

$90,72

Orden de compra CE-20190001758106

1792235111001

$924,00

Orden de compra CE-20190001758107

1792552397001

$60,48

Orden de compra CE-20190001758104

1792235111001

$60,48

Orden de compra CE-20190001758109

1792552397001

$336,00

Orden de compra CE-20190001758111

1792552397001

$189,50

Orden de compra CE-20190001757994

0301978508001

$112.4K

Orden de compra CE-20190001757991

0150343234001

$76.9K

Orden de compra CE-20190001757993

0101900975001

$144.9K

Orden de compra CE-20190001758092

0103624920001

$109.4K

Orden de compra CE-20190001757999

0102409109001

$91.7K

Orden de compra CE-20190001757995

0104406756001

$106.4K

Orden de compra CE-20190001757990

0102320256001

$168.5K

Orden de compra CE-20190001757992

0104126180001

$112.4K

Orden de compra CE-20190001757997

0103569620001

$76.9K

Orden de compra CE-20190001758091

0101900975001

$53.2K

Orden de compra CE-20190001757996

0103624920001

$115.3K

Orden de compra CE-20190001757998

0105747968001

$73.9K

SIE-GPA-030-2019-30745

0990018685001

$54.4K

Orden de compra CE-20190001757728

0301331849001

$6.8K

SIE-CELTES-119-19-238940

0906157003001

$8.4K

REA-GADMCG-0033-19-12403

0105961171001

$33.9K

Orden de compra CE-20190001757418

0705046860001

$3.8K

CEP-004-EMOVEP-2019-315805

17680072000011

$30.8K

RE-EECS-DD-029-2019-56835

1790331806001

$41.7K

SIE-CELHNA-071-19-238940

0190167097001

$94.2K

SIE-CELTRA-097-19-238940

1891720501001

$115.5K

CDC-CELMAT-035-19-238940

1790834948001

$3.2K

SIE-CELHPA-094-19-238940

0301165619001

$397.0K

SIE-CELENJ-045-19-238940

0190435822001

$26.5K

SIE-CELTES-124-19-238940

0990344760001

$4.7K

SIE-GPA-029-2019-30745

1790825280001

$114.0K

SIEA-GADMCG-0020-19-12403

0301852117001

$26.0K

RA-RE-CEMA-012-2019-29813

1792378427001

$42.5K

REEEP-CELMAT-036-19-238940

17681525600011

$423.1K

Orden de compra CE-20190001757451

0101088680001

$6.8K

SIE-CELTES-114-19-238940

1790590380001

$92.0K

CDC-CELHNA-066-19-238940

0104238548001

$62.1K

SIE-CELTES-38-19-238940

1706958319001

$23.6K

LICBS-CELEGU-028-19-238940

ID-GME910820EV1-968476

$2.5M

SIE-EECS-DF-193-2019-56835

0190350622001

$34.4K

LICBS-CELEGU-009-19-238940

0991384995001

$3.7M

Orden de compra CE-20190001757622

0101089563001

$393,79

LICS-GADC-16929-2019-2616

1790551350001

$244.6K

SIE-EECS-DT-198-2019-56835

0190404188001

$75.2K

REPU-CELHPA-078-19-238940

1790331806001

$37.0K

MCO-EECS-DD-012-2019-56835

0391031096001

$144.0K

SIE-CELEGU-245-19-238940

1791291573001

$148.8K