EMPRESA ELECTRICA REGIONAL CENTROSUR C.A.
RUC: 0190003809001
380
Contratos en 2017
$17.0M
Valor Total en 2017
$44.784,24
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 |
|---|---|
CDC-EECS-DM-32-17-56835 0105166193001 | $5.2K |
LICO-EECS-DD-01-2017-56835 1792356342001 | $1.8M |
SIE-EECS-DAF-86-2017-56835 0992358262001 | $9.1K |
SIE-EECS-DAF-87-2017-56835 0991197257001 | $18.6K |
Orden de compra CE-20170001075735 0101410868001 | $83.0K |
Orden de compra CE-20170001075727 0301337564001 | $83.0K |
Orden de compra CE-20170001075766 0101410868001 | $9.1K |
SIE-EECS-DD-85-2017-56835 0190378446001 | $23.5K |
Orden de compra CE-20170001075759 0102501988001 | $7.2K |
Orden de compra CE-20170001075738 0190347389001 | $19.2K |
Orden de compra CE-20170001075771 0103902508001 | $9.1K |
Orden de compra CE-20170001075752 0301337564001 | $7.2K |
Orden de compra CE-20170001075754 0190347389001 | $7.2K |
Orden de compra CE-20170001075768 0102501988001 | $9.1K |
Orden de compra CE-20170001075668 0190347389001 | $83.0K |
Orden de compra CE-20170001075749 0101410868001 | $19.2K |
MCBS-EECS-DD-56-2017-56835 0105760557001 | $30.5K |
Orden de compra CE-20170001075744 0301337564001 | $19.2K |
RE-EECS-DD-23-2017-56835 ID-1792379245001-417722 | $21.0K |
MCBS-EECS-DD-55-2017-56835 0105760557001 | $34.5K |
MCBS-EECS-DM-048-17-56835 0102864030001 | $24.6K |
MCBS-EECS-DM-047-17-56835 0102358579001 | $46.0K |
CDC-EECS-DD-031-2017-56835 0300851193001 | $7.1K |
CDC-EECS-DM-030-2017-56835 0103334959001 | $5.2K |
CDC-EECS-DM-024-2017-56835 0104712708001 | $5.2K |
CDC-EECS-DM-023-2017-56835 0102582590001 | $7.0K |
CDC-EECS-DM-029-2017-56835 0301294104001 | $5.0K |
SIE-EECS-DD-080-2017-56835 0190337006001 | $343.1K |
SIE-EECS-DD-079-2017-56835 1790290069001 | $545.6K |
CDC-EECS-DM-027-2017-56835 1400535256001 | $5.2K |
MCBS-EECS-DD-053-17-56835 0102213162001 | $22.9K |
MCBS-EECS-DD-052-17-56835 0102213162001 | $30.3K |
CDC-EECS-DM-026-2017-56835 1400864300001 | $4.9K |
SIE-EECS-DP-081-2017-56835 0992847387001 | $20.0K |
CDC-EECS-DD-020-2017-56835 0101856763001 | $5.3K |
Orden de compra CE-20170001068975 1400384358001 | $402,08 |
MCBS-EECS-DD-050-17-56835 0105760557001 | $24.4K |
RE-PU-EECS-DT-13-17-56835 0992116625001 | $8.5K |
RE-EP-EECS-PE-021-17-56835 17680426200011 | $26.8K |
Orden de compra CE-20170001068182 0190354474001 | $48.8K |
Orden de compra CE-20170001068192 1792617073001 | $26.5K |
MCBS-EECS-DD-051-17-56835 0190364380001 | $15.9K |
Orden de compra CE-20170001068035 0190428729001 | $2.8K |
CDC-EECS-DD-019-2017-56835 0102354115001 | $5.2K |
Orden de compra CE-20170001066867 0190427935001 | $4.8K |
Orden de compra CE-20170001066877 0103561650001 | $106.8K |
Orden de compra CE-20170001066154 0190399273001 | $672,00 |
MCBS-EECS-DM-046-17-56835 1400535256001 | $37.0K |
SIE-EECS-DC-078-2017-56835 0991339701001 | $457.0K |
MCO-EECS-DD-06-2017-56835 0102351434001 | $112.6K |