EMPRESA ELECTRICA REGIONAL CENTROSUR C.A.
RUC: 0190003809001
708
Contratos en 2018
$39.5M
Valor Total en 2018
$55.741,30
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 |
|---|---|
LCC-EECS-DD-001-2018-56835 1792923972001 | $257.4K |
SIE-EECS-DF-202-2018-56835 0990169640001 | $200.1K |
SIE-EECS-DF-199-2018-56835 0190432033001 | $112.9K |
SIE-EECS-DF-200-2018-56835 1791431944001 | $24.5K |
SIE-EECS-DF-201-2018-56835 1790395405001 | $84.6K |
MCBS-EECS-DD-73-2018-56835 1714829437001 | $53.0K |
SIE-EECS-DF-198-2018-56835 1790395405001 | $16.8K |
SIE-EECS-DF-197-2018-56835 1791380150001 | $12.3K |
SIE-EECS-DD-193-2018-56835 0104624549001 | $57.0K |
CDC-EECS-DD-081-2018-56835 0105373617001 | $4.3K |
SIE-EECS-DF-196-2018-56835 0992358262001 | $7.7K |
Orden de compra CE-20180001450908 0190334937001 | $54.7K |
Orden de compra CE-20180001450873 1102611959001 | $18.4K |
Orden de compra CE-20180001450900 0190334937001 | $33.8K |
SIE-EECS-DF-195-2018-56835 1708149180001 | $9.9K |
CDC-EECS-DD-082-2018-56835 0301969812001 | $7.1K |
Orden de compra CE-20180001450406 0102501988001 | $11.3K |
Orden de compra CE-20180001450402 0102501988001 | $31.7K |
Orden de compra CE-20180001450399 0102501988001 | $96.9K |
SIE-EECS-DF-192-2018-56835 0992358262001 | $9.8K |
SIE-EECS-DF-194-2018-56835 1791431944001 | $6.1K |
CDC-EECS-DD-080-2018-56835 0103104378001 | $8.1K |
RE-EECS-DD-019-2018-56835 0992772840001 | $107.1K |
SIE-EECS-DTH-191-18-56835 1103709356001 | $20.0K |
SIE-EECS-DF-186-2018-56835 0190354474001 | $8.8K |
CDC-EECS-PE-079-2018-56835 0104254669001 | $10.0K |
Orden de compra CE-20180001445480 0190417018001 | $198.1K |
Orden de compra CE-20180001444533 0190433315001 | $4.6K |
SIE-EECS-DF-185-2018-56835 1790972232001 | $34.5K |
SIE-EECS-DTH-184-18-56835 1791065093001 | $31.1K |
SIE-EECS-DT-163-2018-56835 0190364143001 | $12.4K |
SIE-EECS-DF-183-2018-56835 0992358262001 | $9.1K |
Orden de compra CE-20180001441558 1102611959001 | $12.0K |
SIE-EECS-DF-182-2018-56835 0103566501001 | $316.2K |
SIE-EECS-DF-181-2018-56835 1792071577001 | $25.9K |
SIE-EECS-DF-179-18-56835 1707096168001 | $41.5K |
SIE-EECS-DD-173-2018-56835 0103472916001 | $13.8K |
SIE-EECS-DT-174-2018-56835 1717605099001 | $16.5K |
RE-RA-EECS-DT-18-18-56835 0190322734001 | $155.8K |
CDC-EECS-DP-078-2018-56835 1704958980001 | $45.0K |
Orden de compra CE-20180001436012 1790732657001 | $28,56 |
Orden de compra CE-20180001436019 1790732657001 | $66,74 |
Orden de compra CE-20180001436024 1791775643001 | $0,78 |
Orden de compra CE-20180001436025 1790732657001 | $2,18 |
Orden de compra CE-20180001436026 1791775643001 | $1.3K |
Orden de compra CE-20180001436016 1790732657001 | $2,69 |
Orden de compra CE-20180001436018 1791350529001 | $5.8K |
Orden de compra CE-20180001436017 1790732657001 | $57,29 |
SIE-EECS-DD-176-2018-56835 0990169640001 | $105.0K |
Orden de compra CE-20180001436015 1791775643001 | $10,30 |