EMPRESA ELECTRICA REGIONAL CENTROSUR C.A.
RUC: 0190003809001
311
Contratos en 2016
$16.1M
Valor Total en 2016
$51.920,92
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA REGIONAL CENTROSUR C.A.
RUC
0190003809001
Región
AZUAY
Localidad
CUENCA
Dirección
Max Uhle Pumapungo s/n MONAY
Sitio Web
http://www.centrosur.com.ec| Contrato | Monto |
|---|---|
SIE-EECS-DD-166-2016-56835 0990169640001 | $70.9K |
CDC-EECS-DD-028-2016-56835 0302023718001 | $8.5K |
SIE-EECS-DD-163-2016-56835 1790517608001 | $13.8K |
SIE-EECS-DTH-161-16-56835 0991511733001 | $99.9K |
MCBS-EECS-DM-030-16-56835 0104711452001 | $46.3K |
Orden de compra CE-20160000710083 0190386805001 | $124,72 |
RE-RA-EECS-DT-050-16-56835 1792145376001 | $1.5K |
CDC-EECS-DP-027-2016-56835 0102180072001 | $13.6K |
MCBS-EECS-DD-029-16-56835 0190169332001 | $45.0K |
SIE-EECS-DD-159-2016-56835 0103149621001 | $7.0K |
Orden de compra CE-20160000707138 0190386805001 | $196,65 |
CDC-EECS-DTH-26-2016-56835 0102533213001 | $4.6K |
Orden de compra CE-20160000705642 0190005070001 | $6.1K |
Orden de compra CE-20160000705643 0190005070001 | $2.2K |
Orden de compra CE-20160000705640 0190005070001 | $3.3K |
Orden de compra CE-20160000705644 0190005070001 | $3.1K |
Orden de compra CE-20160000705641 0190005070001 | $7.3K |
Orden de compra CE-20160000705646 0190005070001 | $496,40 |
Orden de compra CE-20160000705645 0190005070001 | $2.7K |
RE-PU-EECS-DT-044-16-56835 0190364143001 | $17.8K |
Orden de compra CE-20160000702659 1801713684001 | $254,86 |
Orden de compra CE-20160000703526 0105155873001 | $2.6K |
CDC-EECS-DD-024-2016-56835 0103779260001 | $15.3K |
Orden de compra CE-20160000703525 0102229473001 | $2.6K |
MCO-EECS-DD-003-2016-56835 0916460017001 | $93.2K |
RE-PU-EECS-DT-049-16-56835 0190364143001 | $15.5K |
MCBS-EECS-DD-025-16-56835 0104533740001 | $21.7K |
MCO-EECS-DD-002-2016-56835 0101880532001 | $66.2K |
RE-PU-EECS-DT-047-16-56835 0190322734001 | $13.6K |
Orden de compra CE-20160000699626 0190427935001 | $27.3K |
RE-PU-EECS-DT-046-16-56835 0190364143001 | $9.5K |
Orden de compra CE-20160000697081 0104515101001 | $2.6K |
MCBS-EECS-DD-26-16-56835 0104555263001 | $9.0K |
Orden de compra CE-20160000697067 0106085749001 | $2.6K |
Orden de compra CE-20160000695221 0190417018001 | $187.0K |
MCBS-EECS-DD-27-2016-56835 0104631320001 | $33.0K |
Orden de compra CE-20160000692827 0190428494001 | $82,08 |
CDC-EECS-DP-023-2016-56835 0302070107001 | $49.0K |
SIE-EECS-DD-158-2016-56835 0301337564001 | $19.0K |
MCBS-EECS-DD-024-16-56835 0103311858001 | $9.2K |
SIE-EECS-DP-156-2016-56835 1790395405001 | $6.7K |
RE-PU-EECS-DT-45-16-56835 0992116625001 | $7.0K |
Orden de compra CE-20160000686182 0190428494001 | $547,20 |
SIE-EECS-DM-157-2016-56835 ID-1754275533001-498907 | $316.7K |
Orden de compra CE-20160000682964 0102916145001 | $2.5K |
Orden de compra CE-20160000682971 0102916145001 | $393,30 |
SIE-EECS-DM-154-2016-56835 1400771836001 | $48.0K |
Orden de compra CE-20160000682110 0190428494001 | $547,20 |
Orden de compra CE-20160000681525 0104171665001 | $2.6K |
Orden de compra CE-20160000681532 0104985650001 | $2.6K |