GALAPAGOS — 2018

Contratos públicos en 2018

Contratos

2.033

Valor Total

$24.8M

Promedio / Contrato

$12.2K

50 de 2.033 contratos
ContratoMonto

Orden de compra CE-20180001453741

1790233332001

$191,76

CDC-GADMSC-010-2018-2571

09685920100011

$57.9K

SIE-GADMSC-12-2018-2571

1716259732001

$16.5K

Orden de compra CE-20180001452334

1790732657001

$364,64

SIE-GADMSC-2018-14-2571

2300416894001

$64.9K

SIE-EEPGSA-42-2018-3208

0992735023001

$400.0K

Orden de compra CE-20180001450238

1790013502001

$3.3K

Orden de compra CE-20180001450174

1790732657001

$310,90

Orden de compra CE-20180001450177

1790732657001

$22,16

Orden de compra CE-20180001450175

1790732657001

$27,76

CDC-CGREGPMS-24-2018-232601

1711890945001

$34.1K

Orden de compra CE-20180001450176

1790732657001

$5,36

Orden de compra CE-20180001450481

1790732657001

$492,31

Orden de compra CE-20180001450022

1791362160001

$102,60

Orden de compra CE-20180001450023

1790371506001

$33,60

CPC-GADMSC-008-2018-2571

0104005152001

$35.4K

Orden de compra CE-20180001450018

1791881915001

$180,00

Orden de compra CE-20180001450012

0992689943001

$932,40

Orden de compra CE-20180001450017

1791881915001

$156,00

Orden de compra CE-20180001450019

0992262192001

$1.8K

Orden de compra CE-20180001450016

1790013502001

$1.4K

Orden de compra CE-20180001450021

1791362160001

$172,40

Orden de compra CE-20180001450015

0990022194001

$117,60

Orden de compra CE-20180001450013

0992539895001

$6,98

Orden de compra CE-20180001450020

1791362160001

$108,00

Orden de compra CE-20180001450009

0992893028001

$108,75

Orden de compra CE-20180001450011

0990160422001

$5.0K

Orden de compra CE-20180001450007

ID-1792525969001-568887

$382,00

Orden de compra CE-20180001450008

0992893028001

$310,20

Orden de compra CE-20180001450014

ID-20347268683-730593

$23,60

Orden de compra CE-20180001450010

ID-1792488761001-544849

$225,00

Orden de compra CE-20180001450006

1791929675001

$880,00

Orden de compra CE-20180001450005

0990000670001

$39,00

CDC-EEPGSA-08-2018-3208

$60.0K

SIE.CGREGPMS-23-2018-232601

1791726421001

$130.0K

RE-CGREG-010-2018-232601

17681615500011

$77.7K

COTO-EEPGSA-07-2018-3208

0921230157001

$219.2K

CDC-CGREG-011-2018-232601

1709264541001

$13.5K

MCO-003-GADMI-2018-R-201988

2000056230001

$114.9K

RE-GADMSC-005-2018-2571

0911030716001

$80.0K

RE-GADMSC-4-2018-2571

0391018960001

$18.0K

MCBS-EEPGSA-07-2018-3208

1704041522001

$57.4K

Orden de compra CE-20180001446605

2000142212001

$6.8K

MCO-EEPGSA-04-2018-3208

0992701161001

$21.4K

MCO-GADPRIS-001-2018-113875

2000073342001

$63.4K

MCO-GADPRIS-002-2018-113875

2000073342001

$70.6K

MCOS-GADMSC-005-2018-3401

0104424916001

$28.1K

Orden de compra CE-20180001446604

2091760811001

$4.0K

SIE-EEPGSA-38-2018-3208

1792295432001

$49.5K

SIE-GADMSC-OP-07-18-2571

1791773268001

$140.6K