GALAPAGOS — 2025

Contratos públicos en 2025

Contratos

770

Valor Total

$30.6M

Promedio / Contrato

$39.8K

50 de 770 contratos
ContratoMonto

SIE-GADMSANTACRUZ-2023-2025-016-2571

0916278724001

$11.8K

LICS-DD20D01-SALUD-2025-00001-106273

1792237343001

$15.2K

Sin título

$0,00

Sin título

$0,00

Sin título

$0,00

SIE-EEPGSA-2025-22-3208

1003741780001

$14.3K

Orden de compra CE-20250002961869

2091761788001

$6.9K

Orden de compra CE-20250002961870

0915800049001

$9.7K

SIE-EEPGSA-2025-18-3208

1891773680001

$26.2K

SIE-CGREG-2025-024-232601

1711577096001

$135.6K

RE-CEP-CGREG-2025-007-232601

17681535300017

$18.4K

SIE-EEPGSA-2025-08-3208

1891773680001

$23.0K

MCO-CGREG-2025-001-232601

1715690796001

$18.3K

CPC-EEPGSA-2025-02-3208

0992724331001

$16.0K

MCO-CGREG-2025-002-232601

2000102273001

$65.3K

RE-RA-GADMI-2025-002-201988

1791814711001

$31.9K

SIE-DDGLMAG-2025-003-16215

2091758817001

$20.1K

SIE-ABG-2025-016-453286

$0,00

Sin título

$0,00

SIE-HGOJ-2025-0006-562623

1705687430001

$36.0K

SIE-EEPGSA-2025-21-3208

$0,00

SIE-FAEBAGAL-2025-00001-119078

1101495560001

$11.3K

SIE-DDGLMAG-2024-004-16215

1704041522001

$16.0K

SIE-CGREG-2025-006-232601

1714816301001

$16.9K

LICS-CGREG-2025-002-232601

1792237343001

$25.6K

SIE-DD20D01-SALUD-2025-00003-106273

0992143576001

$9.5K

CPC-GAD-PRSR-2025-01-119872

0102720430001

$11.7K

SIE-EEPGSA-2025-05-3208

0992358262001

$23.9K

Sin título

$0,00

LICO-GAD-PRSR-2025-004-119872

1204340150001

$211.9K

SIE-DD20D01-SALUD-2025-00002-106273

0190437892001

$139.4K

SIE-HGOJ-2025-00012-562623

2000082335001

$30.0K

SIE-HGOJ-2025-00011-562623

1191754022001

$191.0K

SIE-HGOJ-2025-00013-562623

2000035085001

$32.5K

RE-CEP-GADMCSC-2025-00002-3401

09685587700011

$98.9K

CDC-PNG-2024-00002-2639

0701789380001

$8.4K

MCS-PNG-2025-00002-2639

2091755915001

$19.2K

SIE-GADMCSC-2025-00018-3401

0992231017001

$280.2K

SIE-PNG-2025-00012-2639

1792117933001

$23.7K

SIE-HGOJ-2025-0008-562623

1791973704001

$27.4K

LICSG-EEPGSA-2025-03-3208

1090083631001

$1.9M

LICO-GADMSANTACRUZ-2023-2025-004-2571

1304766585001

$2.4M

LICS-GADMSANTACRUZ-2023-2025-002-2571

0925765646001

$40.0K

SIE-DD20D01-SALUD-2024-015-106273

1705687430001

$17.5K

Orden de compra CE-20250002955914

1714816301001

$60,03

Orden de compra CE-20250002955912

1792125375001

$229,35

Orden de compra CE-20250002955915

1714816301001

$60,03

Orden de compra CE-20250002955916

1714816301001

$105,05

Orden de compra CE-20250002955917

1714816301001

$150,08

Orden de compra CE-20250002955921

1719722397001

$754,40