IMBABURA — 2017

Contratos públicos en 2017

Contratos

11.373

Valor Total

$102.9M

Promedio / Contrato

$9.0K

50 de 11.373 contratos
ContratoMonto

CCD-EENORTE-258-2017-3243

1002873477001

$6.5K

Orden de compra CE-20170001076636

0992424745001

$40.6K

SIE-EENORTE-280-2017-3243

1003237045001

$15.3K

CTO-EENORTE-271-2017-3243

1001612223001

$224.9K

CTO-EENORTE-273-2017-3243

1002344909001

$279.6K

Orden de compra CE-20170001075762

1091747479001

$17.6K

Orden de compra CE-20170001075761

1791727878001

$6.0K

Orden de compra CE-20170001075442

1190083787001

$20.5K

SIE-EPMN-027-2017-700125

1001910924001

$193.0K

MCO-EENORTE-282-2017-3243

1003485404001

$61.8K

Orden de compra CE-20170001075465

1792035724001

$1.0K

CTO-EENORTE-274-2017-3243

1001612223001

$279.5K

CTO-EENORTE-275-2017-3243

1091762400001

$260.8K

MCO-EENORTE-268-2017-3243

1091739557001

$117.1K

MCO-EENORTE-277-2017-3243

1091762400001

$71.5K

Orden de compra CE-20170001075440

0992706449001

$52.8K

Orden de compra CE-20170001075441

1791434145001

$35.2K

MCO-EENORTE-281-2017-3243

1003485404001

$132.6K

MCO-EENORTE-278-2017-3243

1003060017001

$78.7K

Orden de compra CE-20170001075494

1700505835001

$365,12

RE-EENORTE-298-2017-3243

1002240016001

$39.6K

COTB-GADMAASP-1-2017-50459

1001406279001

$63.2K

Orden de compra CE-20170001075139

0491516933001

$17.2K

SIE-EPMN-026-2017-700125

1712197209001

$19.6K

Orden de compra CE-20170001075180

1091752014001

$23.1K

MCO-EENORTE-279-2017-3243

1001781457001

$69.9K

Orden de compra CE-20170001074843

1091755897001

$3.6K

Orden de compra CE-20170001074840

1002082632001

$14.3K

SIE-EPAA-AA-024-2017-385668

1001739752001

$14.2K

Orden de compra CE-20170001074845

1091755854001

$6.5K

Orden de compra CE-20170001074354

0891751206001

$23.2K

Orden de compra CE-20170001074730

1003053970001

$20.8K

Orden de compra CE-20170001074837

1312426461001

$3.7K

SIE-DT-UEM-016-2017-316213

1792535921001

$20.9K

Orden de compra CE-20170001074618

1091744852001

$46.1K

Orden de compra CE-20170001074697

1792235448001

$672,00

Orden de compra CE-20170001074849

1091746987001

$6.5K

RE-GADMSAC-036-2017-3421

0990064474001

$5.7K

Orden de compra CE-20170001074835

1312426461001

$19.6K

Orden de compra CE-20170001074708

1791714679001

$259,84

RE-GADMAA-021-2017-50459

1002581393001

$100.0K

Orden de compra CE-20170001074847

1091754149001

$4.8K

Orden de compra CE-20170001073948

1711752996001

$1.5K

Orden de compra CE-20170001073949

1792376165001

$1.5K

Orden de compra CE-20170001073950

1711752996001

$183,68

SIE-DT-UEM-017-2017-316213

1791398297001

$20.0K

SIE-GAD-I-050-2017-2783

1001719069001

$13.7K

Orden de compra CE-20170001074251

1091751948001

$974,04

Orden de compra CE-20170001074245

2191741377001

$31.0K

Orden de compra CE-20170001073996

0802033829001

$30.0K