BOLIVAR — 2016
Contratos públicos en 2016
Contratos
3.533
Valor Total
$28.1M
Promedio / Contrato
$8.0K
| Contrato | Monto |
|---|---|
RE-GADPB-016-2016-2555 17681535300017 | $187.1K |
SIE-GADCG-010-2016-89167 0201947074001 | $20.1K |
Orden de compra CE-20160000711490 0691733025001 | $86.6K |
Orden de compra CE-20160000711600 1790013502001 | $245,00 |
Orden de compra CE-20160000711601 1790013502001 | $2.3K |
Orden de compra CE-20160000711602 1790013502001 | $277,50 |
Orden de compra CE-20160000711603 1790013502001 | $10.3K |
LCD-GADCG-002-2016-89167 1792246199001 | $166.7K |
Orden de compra CE-20160000710967 0201891181001 | $6.6K |
Orden de compra CE-20160000710407 0992219408001 | $211,05 |
Orden de compra CE-20160000710408 0992219408001 | $20,24 |
Orden de compra CE-20160000710409 1792018420001 | $8,15 |
Orden de compra CE-20160000710410 1792018420001 | $184,47 |
Orden de compra CE-20160000710412 0991409696001 | $371,07 |
Orden de compra CE-20160000710414 1712964590001 | $250,53 |
Orden de compra CE-20160000710415 1792018420001 | $99,87 |
Orden de compra CE-20160000710416 1708928955001 | $94,85 |
Orden de compra CE-20160000710417 1792385512001 | $128,27 |
Orden de compra CE-20160000710421 0603238452001 | $1.6K |
Orden de compra CE-20160000710458 0201637501001 | $1.0K |
CDC-GADPB-004-2016.-2555 0200910552001 | $18.8K |
LCC-GADPB-001-2016-2555 0200910552001 | $70.8K |
RE-GADMSMB-015-2016-2845 0201475621001 | $69.3K |
SIE-GA-02D02-05-2016-79121 0992294272001 | $8.7K |
Orden de compra CE-20160000709344 0202192977001 | $118.4K |
Orden de compra CE-20160000709345 0202130670001 | $118.4K |
SIE-IESSHG-011-2016-81533 1792029678001 | $21.9K |
LICBS-GADMSMB-1-2016-2845 0190123626001 | $37.7K |
Orden de compra CE-20160000708025 1792018420001 | $5,07 |
Orden de compra CE-20160000708026 0990658749001 | $20,19 |
Orden de compra CE-20160000708027 1712964590001 | $23,80 |
Orden de compra CE-20160000708028 1792385512001 | $41,16 |
Orden de compra CE-20160000708029 1792385512001 | $39,23 |
Orden de compra CE-20160000708030 1708928955001 | $15,73 |
Orden de compra CE-20160000707841 1790371506001 | $513,28 |
Orden de compra CE-20160000707842 0991442030001 | $11,25 |
Orden de compra CE-20160000707843 1791971566001 | $1.6K |
Orden de compra CE-20160000707844 1791971566001 | $87,70 |
Orden de compra CE-20160000707845 1791971566001 | $37,67 |
Orden de compra CE-20160000707846 1791971566001 | $64,50 |
Orden de compra CE-20160000707847 1791971566001 | $73,04 |
Orden de compra CE-20160000707758 1790732657001 | $26,45 |
Orden de compra CE-20160000707759 1791775643001 | $2,05 |
Orden de compra CE-20160000707760 1791775643001 | $5,88 |
Orden de compra CE-20160000707761 1790732657001 | $41,01 |
Orden de compra CE-20160000707762 1790732657001 | $222,98 |
Orden de compra CE-20160000707763 1790732657001 | $28,21 |
Orden de compra CE-20160000707828 0992893028001 | $6,44 |
Orden de compra CE-20160000707823 1791405552001 | $184,47 |
Orden de compra CE-20160000707824 0701189359001 | $102,60 |