EMPRESA ELECTRICA AZOGUES C.A.
RUC: 0390011075001
171
Contratos en 2019
$2.4M
Valor Total en 2019
$14.052,89
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA AZOGUES C.A.
RUC
0390011075001
Región
CAÑAR
Localidad
AZOGUES
Dirección
Bolivar Aurelio Jaramillo s/n AZOGUES
Sitio Web
http://eeazog.com.ec| Contrato | Monto |
|---|---|
CDC-EEAZ-033-2019-3203 0301919627001 | $8.8K |
CDC-EEAZ-032-2019-3203 0300820081001 | $9.8K |
MCO-EEAZ-009-2019-3203 0301692976001 | $124.4K |
CDC-EEAZ-031-2019-3203 0190365484001 | $8.0K |
CDC-EEAZ-030-2019-3203 0102017027001 | $7.5K |
MCO-EEAZ-008-2019-3203 0302167168001 | $179.9K |
CDC-EEAZ-029-2019-3203 0101034197001 | $5.5K |
CDC-EEAZ-028-2019-3203 0190316017001 | $8.0K |
Orden de compra CE-20190001717505 0501290829001 | $72,28 |
Orden de compra CE-20190001715560 0106317134001 | $5.1K |
Orden de compra CE-20190001715126 0990169640001 | $6.0K |
Orden de compra CE-20190001715124 0990169640001 | $4.0K |
Orden de compra CE-20190001715125 0990169640001 | $9.5K |
SIE-EEAZ-022-2019-3203 0992358262001 | $9.2K |
REC-EEAZ-007-2019-3203 0102166451001 | $1.2K |
CDC-EEAZ-025-2019-3203 0301527677001 | $10.1K |
Orden de compra CE-20190001708714 0990169640001 | $1.7K |
Orden de compra CE-20190001708715 0990169640001 | $6.1K |
CDC-EEAZ-024-2019-3203 0301757258001 | $11.9K |
Orden de compra CE-20190001708712 0990169640001 | $2.6K |
Orden de compra CE-20190001708716 0990169640001 | $1.9K |
Orden de compra CE-20190001708713 0990169640001 | $3.1K |
Orden de compra CE-20190001708717 0990169640001 | $12.1K |
Orden de compra CE-20190001708718 0990169640001 | $4.2K |
Orden de compra CE-20190001701037 0101089563001 | $4.9K |
Orden de compra CE-20190001701316 1704130929001 | $6.4K |
SIE-EEAZ-020-2019-3203 1791148800001 | $9.3K |
MCO-EEAZ-006-2019-3203 0301501227001 | $99.9K |
MCBS-EEAZ-014-2019-3203 0102664760001 | $5.2K |
Orden de compra CE-20190001695525 0104299110001 | $5.7K |
Orden de compra CE-20190001695526 0104406756001 | $7.5K |
MCO-EEAZ-004-2019-3203 0301440079001 | $132.7K |
REC-EEAZ-004-2019-3203 0190396509001 | $2.0K |
REC-EEAZ-002-2019-3203 0391020868001 | $2.4K |
REC-EEAZ-003-2019-3203 0190396495001 | $2.0K |
REC-EEAZ-001-2019-3203 0391005478001 | $2.0K |
MCBS-EEAZ-012-2019-3203 1792400600001 | $13.3K |
MCBS-EEAZ-011-2019-3203 0190414116001 | $4.0K |
SIE-EEAZ-019-2019-3203 0992358262001 | $90.8K |
SIE-EEAZ-015-2019-3203 1715248322001 | $6.8K |
Orden de compra CE-20190001644866 1792367484001 | $8.7K |
Orden de compra CE-20190001644868 0990562091001 | $1.1K |
SIE-EEAZ-017-2019-3203 0102804168001 | $39.6K |
Orden de compra CE-20190001644867 1792367484001 | $9.2K |
SIE-EEAZ-016-2019-3203 1790015785001 | $8.8K |
REEP-EEAZ-01-2019-3203 03600339100011 | $5.7K |
CDC-EEAZ-021-2019-3203 0300659273001 | $11.6K |
Orden de compra CE-20190001629837 0923343735001 | $42,06 |
Orden de compra CE-20190001629838 1790732657001 | $89,60 |
CDC-EEAZ-022-2019-3203 0103389532001 | $300,00 |