IMBABURA — 2015

Contratos públicos en 2015

Contratos

9.712

Valor Total

$126.8M

Promedio / Contrato

$13.1K

50 de 9.712 contratos
ContratoMonto

Orden de compra CE-20150000409947

0891747713001

$5.0K

Orden de compra CE-20150000409992

0400938494001

$17.2K

MCBS-DZ1-PCA-01-2015-585260

0490038310001

$25.0K

Orden de compra CE-20150000409827

1792612667001

$5.6K

SIE-YACHAY-045-2015-468300

1792107725001

$34.9K

Orden de compra CE-20150000409831

0400938494001

$4.4K

Orden de compra CE-20150000409819

1091742159001

$4.0K

SIE-YACHAY-040-2015-468300

1791772229001

$54.9K

RE-YACHAY-022-2015-468300

0990064474001

$99.8K

Orden de compra CE-20150000409389

1710124882001

$2.2K

COTBS-SRIPCA-01-2015-585260

1791268946001

$86.3K

RE-GADMSAC-079-2015-3421

1003709399001

$13.4K

Orden de compra CE-20150000409390

1791769023001

$1.3K

Orden de compra CE-20150000409391

0992238402001

$843,21

MCO-GADMAASP-07-2015-50459

1001099785001

$34.7K

CDC-GADMSAC-050-2015-3421

1002744348001

$8.0K

MCBS-DZ1-SUC-03-2015-585260

1090109495001

$53.7K

Orden de compra CE-20150000409255

1790233979001

$64.9K

SIE-CBU-005-2015-190081

1800454223001

$32.7K

COTO-GMAADSP-04-2015-50459

1001099785001

$268.0K

SIE-YACHAY-043-2015-468300

1792107725001

$61.6K

Orden de compra CE-20150000408713

1001579687001

$606,48

SIE-YACHAY-035-2015-468300

1790038092001

$61.6K

SIE-YACHAY-041-2015-468300

1791768507001

$43.2K

RE-GADMSAC-078-2015-3421

1003709399001

$1.8K

Orden de compra CE-20150000408712

1792385512001

$518,93

RE-DP-PC-001-2015-316213

1001659125001

$3.5K

RE-GADMO-073-2015-26427

1719143768001

$48.5K

RE-GADMSAC-076-2015-3421

1001167590001

$8.0K

CDC-GADMSAC-049-2015-3421

1102006200001

$22.3K

SIE-GADMAA-014-2015-50459

0701084121001

$54.2K

SIE-DT-ALC-018-2015-316213

1791157281001

$83.5K

SIE-eenorte-266-2015-3243

1790051765001

$9.1K

SIE-PAS-GPI-004-2015-395469

1790705455001

$183.6K

SIE-GADMSP-028-2015-24505

1003167168001

$12.6K

RE-UITEY-025-2015-541976

17681730500011

$6.3M

RE-GADMSAC-077-2015-3421

1711774586001

$1.3K

SIE-EENORTE-259-2015-3243

1792367484001

$164.6K

Orden de compra CE-20150000407762

1710201102001

$19,35

Orden de compra CE-20150000407763

1710201102001

$18,01

Orden de compra CE-20150000407759

1713823365001

$8,33

Orden de compra CE-20150000407758

1001579687001

$2,98

Orden de compra CE-20150000407760

1713823365001

$16,60

Orden de compra CE-20150000407756

1707617005001

$16,57

Orden de compra CE-20150000407754

1709254468001

$9,00

Orden de compra CE-20150000407757

1001579687001

$40,79

Orden de compra CE-20150000407761

1713823365001

$30,19

Orden de compra CE-20150000407753

0200383495001

$4,88

Orden de compra CE-20150000407755

1712964590001

$8,46

Orden de compra CE-20150000407752

0990658749001

$2,78