EL ORO — 2018

Contratos públicos en 2018

Contratos

14.998

Valor Total

$187.7M

Promedio / Contrato

$12.5K

50 de 14.998 contratos
ContratoMonto

SIE-HTD-089-2018-48853

1791400623001

$91.5K

LICO-GADMM-OP-08-018-28990

0701666448001

$1.6M

RE-GADPEO-Q-39-2018-17250

0102246303001

$1.7K

CDC-EMAM-001-2018-302595

0703320952001

$19.8K

LICO-GADMM-OP-10-018-28990

0791713269001

$4.7M

RE-GADPEO-Q-40-2018-17250

0703853838001

$8.9K

COTO-GADPEO-Q10-2018-17250

1900412345001

$496.5K

CDC-GADMPA-2018-0014-39712

0703118349001

$38.0K

RE-IESSHGM-018-2018-2763

1790475689001

$98.4K

SIE-AGUAPAS-2018-009-585093

0300349271001

$80.4K

MCS-GADPEO-Q-06-2018-17250

0791732530001

$7.9K

SIE-CB-CA-002-2018-39274

0990022011001

$93.8K

RE-IESSHGM-019-2018-2763

17681878600011

$14.3K

Orden de compra CE-20180001452515

0700064595001

$21.1K

LICO-GADMM-OP-06-018-28990

0701968380001

$2.3M

MCO-GADPR-M-005-2018-95974

0702348962001

$12.6K

LCC-GADPEO-Q-13-2018-17250

0992385898001

$81.3K

COTS-GADPEO-Q-3-2018-17250

0991331859001

$145.5K

Orden de compra CE-20180001453250

0704050368001

$140.1K

MCBS-GADM-Z-001-2018-31595

0302075924001

$7.9K

MCO-GADP-G-R04-201-117114

0703542365001

$56.9K

Orden de compra CE-20180001453200

0791801257001

$395.5K

SIE-DD07D02-050-2018-16346

0791799651001

$0,00

LICO-GADMM-OP-07-018-28990

0701143935001

$5.2M

Orden de compra CE-20180001453234

0703171306001

$218.6K

MCS-GADPEO-Q-05-2018-17250

0705625655001

$8.8K

COTO-GADMM-OP-06-018-28990

0791806291001

$338.5K

LICO-GADMM-OP-05-018-28990

0701034563001

$2.6M

SIE-CBGADMM-04-2018-22249

0891701330001

$39.9K

SIE-HTD-088-2018-48853

ID-1791830105001-2928

$78.4K

SIE-HTD-085-2018-48853

0992577592001

$39.0K

MCO-PINAS-33-2018-33182

1103549513001

$15.9K

MCO-PINAS-34-2018-33182

0701364085001

$66.8K

CDC-GADPRDP-007-2018-121357

0703997627001

$4.0K

CDC-GADPEO-Q-08-2018-17250

0992385898001

$4.6K

LICS-CBMCG-001-2018-110355

0190123626001

$14.9K

LICS-CBGADMM-02-2018-22249

1791273486001

$95.0K

COTO-CBGADMM-2018-01-22249

0701250870001

$286.2K

MCO-GAD-MB-007-2018-38614

0701913584001

$64.8K

LICS-EMAM-001-2018-302595

1792107423001

$23.9K

MCO-GAD-MB-006-2018-38614

0706031143001

$83.9K

SIE-GADPEO-Q-86-2018-17250

0190412636001

$42.4K

SIE-DD07D02-049-2018-16346

0190085422001

$12.4K

SIE-GADMPA-2018-0036-39712

0913523965001

$8.4K

SIE-HTD-094-2018-48853

1191718476001

$228.0K

Orden de compra CE-20180001450243

0790094956001

$5.1K

Orden de compra CE-20180001450255

0190417166001

$406,56

SIE-DD07D02-047-2018-16346

0992294272001

$53.3K

Orden de compra CE-20180001450221

1191712346001

$6.4K

Orden de compra CE-20180001449632

1700505835001

$328,45