COTOPAXI — 2019
Contratos públicos en 2019
Contratos
7.074
Valor Total
$79.7M
Promedio / Contrato
$11.3K
| Contrato | Monto |
|---|---|
SIE-HPGL-088-2019-17082 1791222032001 | $0,00 |
Orden de compra CE-20190001757732 1800071233001 | $36,14 |
MCO-GADMCS-2019-04-96675 1705134037001 | $37.5K |
SIE-GADMCL-033-2019-38760 1791148800001 | $25.1K |
COTO-GADPC-023-2019-89262 0502344054001 | $398.0K |
Orden de compra CE-20190001757592 0992689943001 | $714,38 |
SIE-ELEPCO-124-2019-32043 0190316017001 | $7.5K |
CDC-GADPRM-001D-2019-118689 0502149529001 | $19.9K |
MCO-ELEPCO-128-2019-32043 0502666829001 | $146.8K |
SIE-GADMCL-034-2019-38760 0922996038001 | $47.5K |
Orden de compra CE-20190001757462 0591732595001 | $15.2K |
Orden de compra CE-20190001757022 0502872815001 | $13,44 |
Orden de compra CE-20190001757735 1804046363001 | $131,04 |
Orden de compra CE-20190001757041 0591735101001 | $113.4K |
SIE-GADMCL-014-2019-38760 0992435356001 | $17.6K |
Orden de compra CE-20190001757758 1802891216001 | $345.6K |
Orden de compra CE-20190001756758 1791362160001 | $213,36 |
Orden de compra CE-20190001756754 1791362160001 | $7.3K |
Orden de compra CE-20190001756759 1791362160001 | $335,52 |
Orden de compra CE-20190001756749 1792189829001 | $420,00 |
Orden de compra CE-20190001756746 1790721450001 | $151,20 |
Orden de compra CE-20190001756747 1790013502001 | $1.8K |
Orden de compra CE-20190001756751 1791362160001 | $164,50 |
MCO-GADPC-024-2019.-89262 0503037632001 | $129.9K |
COTO-GADPC-022-2019-89262 0502272495001 | $416.8K |
Orden de compra CE-20190001756748 0992262192001 | $4.8K |
Orden de compra CE-20190001756752 1791362160001 | $1.1K |
Orden de compra CE-20190001756753 1791362160001 | $2.4K |
Orden de compra CE-20190001756756 1791362160001 | $26,52 |
Orden de compra CE-20190001756757 1791362160001 | $764,10 |
Orden de compra CE-20190001756760 1791362160001 | $201,72 |
Orden de compra CE-20190001756742 1790750892001 | $3.6K |
Orden de compra CE-20190001756740 1790750892001 | $1.1K |
Orden de compra CE-20190001756743 ID-20347268683-730593 | $590,15 |
Orden de compra CE-20190001756737 0992412755001 | $2.3K |
COTO-GADPC-025-2019-89262 0502877202001 | $246.2K |
CDC-GADPBQ-002-2019-115090 0503073439001 | $21.0K |
Orden de compra CE-20190001756738 0991244506001 | $771,32 |
Orden de compra CE-20190001756744 ID-20347268683-730593 | $918,81 |
MCO-ELEPCO-125-2019-32043 0503353070001 | $199.4K |
Orden de compra CE-20190001756735 0991312080001 | $476,70 |
Orden de compra CE-20190001756736 0991312080001 | $114,40 |
Orden de compra CE-20190001756739 0992689943001 | $62,44 |
MCB-GADPC-2019-040-89262 0502143415001 | $52.5K |
Orden de compra CE-20190001756741 1790750892001 | $195,62 |
SIE-ELEPCO-131-2019-32043 1704966199001 | $87.0K |
COTO-GADPC-020-2019-89262 0502269541001 | $307.4K |
Orden de compra CE-20190001756732 1791929675001 | $1.0K |
COTO-GADPC-021-2019-89262 0591729500001 | $386.1K |
SIE-EPMC-0004-2019-702182 1790043479001 | $29.6K |