COTOPAXI — 2018
Contratos públicos en 2018
Contratos
9.923
Valor Total
$114.9M
Promedio / Contrato
$11.6K
| Contrato | Monto |
|---|---|
Orden de compra CE-20180001453658 ID-1792488761001-544849 | $738,00 |
Orden de compra CE-20180001453685 0992412755001 | $135,00 |
Orden de compra CE-20180001453527 1791362160001 | $42,00 |
Orden de compra CE-20180001453657 0992893028001 | $13,50 |
Orden de compra CE-20180001453675 1790721450001 | $630,00 |
Orden de compra CE-20180001453684 0992412755001 | $150,00 |
Orden de compra CE-20180001453515 0992893028001 | $34,80 |
Orden de compra CE-20180001453525 1791362160001 | $774,00 |
Orden de compra CE-20180001453543 1791362160001 | $1.6K |
Orden de compra CE-20180001453656 1791405552001 | $645,00 |
Orden de compra CE-20180001453671 0992893028001 | $967,20 |
Orden de compra CE-20180001453674 ID-20347268683-730593 | $142,80 |
Orden de compra CE-20180001453677 1791362160001 | $3.5K |
Orden de compra CE-20180001453681 1792161886001 | $456,00 |
Orden de compra CE-20180001453512 1791222032001 | $1.3K |
Orden de compra CE-20180001453514 0992893028001 | $224,00 |
Orden de compra CE-20180001453521 1792430526001 | $1.2K |
Orden de compra CE-20180001453524 1791362160001 | $52,68 |
Orden de compra CE-20180001453540 0992262192001 | $831,59 |
Orden de compra CE-20180001453542 0990014825001 | $2.0K |
Orden de compra CE-20180001453546 1791362160001 | $86,13 |
Orden de compra CE-20180001453549 1791359372001 | $86,48 |
Orden de compra CE-20180001453660 1791881915001 | $450,00 |
Orden de compra CE-20180001453662 1791362160001 | $450,00 |
Orden de compra CE-20180001453672 0991244506001 | $449,06 |
Orden de compra CE-20180001453673 ID-20347268683-730593 | $41,40 |
MCO-GADMLM-001-2018-72467 0591721267001 | $122.5K |
Orden de compra CE-20180001453676 1792430526001 | $500,00 |
Orden de compra CE-20180001453678 1791362160001 | $441,60 |
Orden de compra CE-20180001453679 1791362160001 | $78,08 |
Orden de compra CE-20180001453519 0992539895001 | $355,55 |
Orden de compra CE-20180001453520 1790013502001 | $12.0K |
Orden de compra CE-20180001453518 1791343360001 | $150,00 |
Orden de compra CE-20180001453513 ID-1792525969001-568887 | $29,30 |
Orden de compra CE-20180001453516 0991312080001 | $442,50 |
Orden de compra CE-20180001453517 1792066921001 | $47,00 |
Orden de compra CE-20180001453522 1790233332001 | $8.1K |
Orden de compra CE-20180001453523 1791362160001 | $540,00 |
Orden de compra CE-20180001453536 0992893028001 | $67,26 |
Orden de compra CE-20180001453539 ID-1792488761001-544849 | $316,00 |
MCBS-GADPC-015-2018-89262 0503452229001 | $21.1K |
Orden de compra CE-20180001453541 1792430526001 | $60,00 |
Orden de compra CE-20180001453544 1791362160001 | $239,76 |
Orden de compra CE-20180001453545 1791362160001 | $65,34 |
Orden de compra CE-20180001453547 1791362160001 | $104,70 |
Orden de compra CE-20180001453548 1790371506001 | $141,23 |
RE-HPGL-016-2018-17082 1790691810001 | $115.9K |
Orden de compra CE-20180001453659 0992539895001 | $320,00 |
Orden de compra CE-20180001453661 0992262192001 | $608,00 |
Orden de compra CE-20180001454084 1792552397001 | $24.8K |