GAD MUNICIPAL DE AZOGUES
RUC: 0360000230001
642
Contratos en 2018
$6.3M
Valor Total en 2018
$9.853,80
Promedio por Contrato
Información de la Institución
Nombre Legal
GAD MUNICIPAL DE AZOGUES
RUC
0360000230001
Región
CAÑAR
Localidad
AZOGUES
Dirección
MATOVELLE SOLANO 2-60 AZOGUES, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.azogues.gov.ec| Contrato | Monto |
|---|---|
CDC-GADM-DOP-170-18-2422 0102263696001 | $23.1K |
RE-GADMA-74CS-2018-2422 0301505152001 | $4.9K |
Orden de compra CE-20180001449497 0590038601001 | $10.7K |
SIE-GADMA-DOP240-18-2422 0100857390001 | $12.6K |
RE-GADMA-73CS-2018-2422 0300834199001 | $1.2K |
Orden de compra CE-20180001449100 0590038601001 | $6.1K |
Orden de compra CE-20180001449098 0590038601001 | $3.9K |
Orden de compra CE-20180001449099 0590038601001 | $3.5K |
RE-GADMA-71CS-2018-2422 0301548657001 | $2.0K |
SIE-GADMA-OP243-2018-2422 0101324002001 | $41.5K |
RE-GADMA-CS70-2018-2422 0104117650001 | $2.0K |
Orden de compra CE-20180001446959 1790732657001 | $66,08 |
Orden de compra CE-20180001446960 0102739521001 | $389,76 |
Orden de compra CE-20180001447159 0103220901001 | $231,88 |
Orden de compra CE-20180001447254 0301873741001 | $2.1K |
Orden de compra CE-20180001447225 1890108241001 | $104,43 |
Orden de compra CE-20180001447079 1890108241001 | $783,22 |
Orden de compra CE-20180001444881 0190428729001 | $889,81 |
Orden de compra CE-20180001444885 0300342102001 | $1.8K |
Orden de compra CE-20180001444884 0300940772001 | $1.6K |
RE-GADMA-CS68-2018-2422 0300834199001 | $15.9K |
Orden de compra CE-20180001444882 0190431045001 | $207,76 |
Orden de compra CE-20180001444883 0301493185001 | $739,03 |
GADMA-CDC-DP-16-18-2422 0102873197001 | $8.9K |
SIE-GADMA-OP242-2018-2422 0301053856001 | $66.3K |
CDC-GADMA-DOP-237-18-2422 0102137692001 | $9.0K |
SIE-GADMA-DOP-227-18-2422 0591710362001 | $71.8K |
SIE-GADMA-DA200-2018-2422 0104233424001 | $21.3K |
MCO-GADMA-DP-29-2018-2422 0302307590001 | $13.4K |
RE-GADMA-137G-2018-2422 0302180690001 | $1.5K |
SIE-GADMA-58DM-2018-2422 1792232287001 | $28.7K |
GADMA-SIE-DP30-2018-2422 0301852117001 | $55.3K |
Orden de compra CE-20180001435298 0301873741001 | $310,72 |
Orden de compra CE-20180001435325 1790732657001 | $136,64 |
SIE-GADMA-11DTH-2018-2422 0103780367001 | $46.3K |
CDC-GADMA-DP-21-2018-2422 1716007735001 | $28.2K |
RE-GADMA-137F-2018-2422 0302197967001 | $1.8K |
RE-GADMA-137E-2018-2422 0302307913001 | $1.3K |
COTO-GADMA-222-DOP-2-2422 1704163839001 | $388.4K |
RE-GADMA-137-142-18-2422 0301288544001 | $3.6K |
SIE-GADMA-OP220-2018-2422 0301432449001 | $136.2K |
COTO-GADMA-208-DOP-2422 0301529830001 | $566.9K |
Orden de compra CE-20180001426135 0590038601001 | $837,93 |
Orden de compra CE-20180001426134 0590038601001 | $1.1K |
Orden de compra CE-20180001426136 0590038601001 | $2.5K |
SIE-GADMA-DPD95-2018-2422 0300287281001 | $7.1K |
RE-GADMA-DC137C-2018-2422 0302238670001 | $2.7K |
RE-GADMA-137D-2018-2422 0302293188001 | $875,00 |
RE-GADMA-DC137B-2018-2422 0301502100001 | $4.5K |
RE-GADMA-DC137-2018-2422 0301336475001 | $1.1K |