IMBABURA — 2018
Contratos públicos en 2018
Contratos
11.745
Valor Total
$134.2M
Promedio / Contrato
$11.4K
| Contrato | Monto |
|---|---|
CDC-EPAA-AA-004-2018-385668 1704678331001 | $41.6K |
CP-CCEPERTCEP2018-383096 1719341636001 | $14.5K |
Orden de compra CE-20180001452518 ID-01001846708-741247 | $1.5K |
Orden de compra CE-20180001452519 ID-01001846708-741247 | $1.2K |
Orden de compra CE-20180001452604 1001854163001 | $26.3K |
Orden de compra CE-20180001452366 1002776878001 | $1.7K |
Orden de compra CE-20180001452371 1091766635001 | $13.8K |
Orden de compra CE-20180001452387 1091748025001 | $11.0K |
Orden de compra CE-20180001452408 1001234747001 | $10.9K |
Orden de compra CE-20180001452413 1001234747001 | $1.8K |
Orden de compra CE-20180001452473 1091746499001 | $109.8K |
Orden de compra CE-20180001452217 0990000670001 | $10.4K |
Orden de compra CE-20180001452218 0992893028001 | $384,00 |
Orden de compra CE-20180001452219 ID-1792488761001-544849 | $1.8K |
Orden de compra CE-20180001452220 0990160422001 | $1.7K |
Orden de compra CE-20180001452221 0990160422001 | $5.0K |
Orden de compra CE-20180001452223 1791343360001 | $1.6K |
Orden de compra CE-20180001452224 1792430526001 | $1.2K |
Orden de compra CE-20180001452225 1791362160001 | $8.7K |
Orden de compra CE-20180001452226 1791362160001 | $2.4K |
Orden de compra CE-20180001452227 1791362160001 | $132,99 |
Orden de compra CE-20180001452228 1791359372001 | $455,94 |
Orden de compra CE-20180001451683 1791222032001 | $970,50 |
Orden de compra CE-20180001451684 1791929675001 | $1.5K |
Orden de compra CE-20180001451685 1791929675001 | $8.8K |
Orden de compra CE-20180001451686 ID-1792525969001-568887 | $66,01 |
Orden de compra CE-20180001451687 0992893028001 | $165,00 |
Orden de compra CE-20180001451688 0992893028001 | $495,00 |
Orden de compra CE-20180001451689 0992893028001 | $480,00 |
Orden de compra CE-20180001451690 0992893028001 | $53,10 |
Orden de compra CE-20180001451691 0992893028001 | $135,20 |
Orden de compra CE-20180001451692 0991312080001 | $58,00 |
Orden de compra CE-20180001451693 1791888146001 | $370,00 |
Orden de compra CE-20180001451694 ID-1792488761001-544849 | $2.6K |
Orden de compra CE-20180001451695 0991244506001 | $360,00 |
Orden de compra CE-20180001451696 1792066921001 | $719,00 |
Orden de compra CE-20180001451697 1790750892001 | $254,60 |
Orden de compra CE-20180001451698 0992539895001 | $375,00 |
Orden de compra CE-20180001451699 0992539895001 | $266,66 |
Orden de compra CE-20180001451700 0992539895001 | $174,60 |
Orden de compra CE-20180001451701 ID-20347268683-730593 | $4.1K |
Orden de compra CE-20180001451702 ID-20347268683-730593 | $118,00 |
Orden de compra CE-20180001451703 ID-20347268683-730593 | $124,50 |
Orden de compra CE-20180001451704 1790013502001 | $970,00 |
Orden de compra CE-20180001451705 1790013502001 | $396,00 |
Orden de compra CE-20180001451706 1790013502001 | $3.8K |
Orden de compra CE-20180001451707 ID-20305284174-743225 | $64,64 |
Orden de compra CE-20180001451708 1791881915001 | $675,54 |
Orden de compra CE-20180001451709 1791881915001 | $180,00 |
Orden de compra CE-20180001451710 1791881915001 | $2.3K |