Universidad Nacional de Chimborazo

RUC: 0660001840001

RIOBAMBA
CHIMBORAZO RUC: 0660001840001

152

Contratos en 2025

$13.7M

Valor Total en 2025

$90.302,59

Promedio por Contrato

Información de la Institución

Nombre Legal

Universidad Nacional de Chimborazo

RUC

0660001840001

Región

CHIMBORAZO

Localidad

RIOBAMBA

Dirección

AV. ANTONIO JOSE DE SUCRE VIA A GUANO KM 1 1/2 VELOZ

50 de 152 contratos
ContratoMonto

SIE-UNACH-2025-029-124774

1705672440001

$16.3K

SIE-UNACH-2025-006-124774

1792927358001

$119.9K

LICO-UNACH-2025-002-124774

1713922514001

$2.2M

LCC-UNACH-2025-001-124774

1726114612001

$103.7K

CPC-UNACH-2025-002-124774

1792509920001

$50.0K

RE-CEP-UNACH-2025-003-124774

17681525600011

$42.5K

Orden de compra CE-20250002952905

1001812500001

$460,58

Orden de compra CE-20250002952906

0604971085001

$730,78

SIE-UNACH-2025-004-124774

1791950852001

$149.4K

SIE-UNACH-2025-021-124774

1791950852001

$377.9K

SIE-UNACH-2025-033-124774

1001646817001

$11.7K

SIE-UNACH-2025-031-124774

1891810914001

$689.0K

SIE-UNACH-2025-008-124774

1891809818001

$29.3K

SIE-UNACH-2025-032-124774

0602927923001

$82.7K

LICO-UNACH-2025-005-124774

1850060433001

$288.3K

SIE-UNACH-2024-024-124774

1722301668001

$14.9K

SIE-UNACH-2025-024-124774

1792738121001

$41.7K

SIE-UNACH-2025-026-124774

0992269146001

$825.0K

SIE-UNACH-2025-017-124774

1791839595001

$17.6K

LICO-UNACH-2025-004-124774

ID-1752078236001-851806

$3.9M

Orden de compra CE-20250002939966

1891748376001

$269.9K

CPC-UNACH-2025-001-124774

1004238240001

$170.3K

Orden de compra CE-20250002938200

0602816092001

$294,45

Orden de compra CE-20250002938201

0603384256001

$671,81

SIE-UNACH-2025-028-124774

0401408109001

$13.5K

RE-PU-UNACH-2025-006-124774

0992758295001

$9.4K

RE-PU-UNACH-2025-001-124774

0992758295001

$12.6K

RE-PU-UNACH-2025-003-124774

0992284269001

$16.9K

RE-PU-UNACH-2025-002-124774

1793197280001

$7.0K

RE-PU-UNACH-2025-005-124774

1793197280001

$19.7K

SIE-UNACH-2025-027-124774

$0,00

Orden de compra CE-20250002929739

1700505835001

$8.5K

RE-CSCD-UNACH-2025-001-124774

0502870884001

$120.0K

SIE-UNACH-2025-025-124774

0691785970001

$40.9K

SIE-UNACH-2025-002-124774

1790819507001

$20.6K

Sin título

$0,00

SIE-UNACH-2025-023-124774

0190351149001

$14.2K

Orden de compra CE-20250002918001

0602848996001

$2.5K

Orden de compra CE-20250002918006

1793209001001

$38.0K

Orden de compra CE-20250002918007

1793209001001

$4.7K

Orden de compra CE-20250002918002

0604965038001

$6.7K

Orden de compra CE-20250002918005

0602552499001

$38.8K

Orden de compra CE-20250002918003

0603384256001

$13.0K

Orden de compra CE-20250002918008

1793209001001

$1.1K

Orden de compra CE-20250002918004

0601874969001

$11.7K

Orden de compra CE-20250002917109

0603384256001

$3.7K

RE-APJ-UNACH-2025-002-124774

1791950836001

$25.0K

RE-PU-UNACH-2025-009-124774

1793115233001

$38.9K

SIE-UNACH-2025-019-124774

1792894786001

$16.5K

SIE-UNACH-2025-014-124774

$0,00