HOSPITAL GENERAL MACHALA
RUC: 0760033350001
688
Contratos en 2016
$7.5M
Valor Total en 2016
$10.924,41
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL MACHALA
RUC
0760033350001
Región
EL ORO
Localidad
MACHALA
Dirección
AV ALEJANDRO CASTRO BENITEZ VIA PAJONAL S/N MACHALA
Sitio Web
http://www.hmiessr9.gov.ec| Contrato | Monto |
|---|---|
Orden de compra CE-20160000709450 0791781558001 | $638,40 |
Orden de compra CE-20160000709451 0190417166001 | $1.9K |
Orden de compra CE-20160000707633 0992555742001 | $341,55 |
Orden de compra CE-20160000706969 0791787890001 | $1.8K |
Orden de compra CE-20160000706974 0190417166001 | $4.9K |
Orden de compra CE-20160000706970 0791786266001 | $144.2K |
Orden de compra CE-20160000706967 0190417654001 | $6.7K |
Orden de compra CE-20160000706977 0701188088001 | $250,80 |
Orden de compra CE-20160000706971 0791781558001 | $984,96 |
Orden de compra CE-20160000706975 0791782848001 | $2.3K |
Orden de compra CE-20160000706965 0702765074001 | $453.9K |
Orden de compra CE-20160000706966 0703041293001 | $6.9K |
Orden de compra CE-20160000706968 0791786649001 | $26.3K |
Orden de compra CE-20160000706973 0791781728001 | $23.9K |
Orden de compra CE-20160000706972 0791785677001 | $2.6K |
Orden de compra CE-20160000706285 0992262192001 | $4.0K |
Orden de compra CE-20160000706284 1792029368001 | $1.7K |
SIE-IESSHGM-082-2016-2763 0992294272001 | $42.1K |
SIE-IESSHGM-079-2016-2763 0992876913001 | $29.9K |
SIE-IESSHGM-078-2016-2763 0909643405001 | $11.9K |
Orden de compra CE-20160000697687 1091729381001 | $16.3K |
Orden de compra CE-20160000697263 0704050368001 | $33.4K |
Orden de compra CE-20160000697231 0703340307001 | $210.8K |
Orden de compra CE-20160000697232 0704050368001 | $155.1K |
Orden de compra CE-20160000697083 0300515186001 | $367.7K |
Orden de compra CE-20160000697262 0703340307001 | $142.4K |
SIE-IESSHGM-076-2016-2763 0190146677001 | $163.2K |
SIE-IESSHGM-075-2016-2763 0917106387001 | $34.0K |
SIE-IESSHGM-074-2016-2763 1790972186001 | $42.9K |
Orden de compra CE-20160000692138 1792385202001 | $184,80 |
Orden de compra CE-20160000692139 1791362160001 | $4.0K |
Orden de compra CE-20160000692140 1791971566001 | $371,42 |
SIE-IESSHGM-071-2016-2763 0990018707001 | $6.5K |
SIE-IESSHGM-070-2016-2763 1102314372001 | $17.4K |
SIE-IESSHGM-069-2016-2763 1791877969001 | $12.3K |
SIE-IESSHGM-066-2016-2763 1792010411001 | $6.6K |
SIE-IESSHGM-065-2016-2763 1791931483001 | $7.2K |
Orden de compra CE-20160000686021 1791971566001 | $226,80 |
Orden de compra CE-20160000686017 0992262192001 | $6.1K |
Orden de compra CE-20160000686019 1792193362001 | $1.5K |
Orden de compra CE-20160000686020 1791971566001 | $404,89 |
Orden de compra CE-20160000686016 0990160422001 | $1.1K |
SIE-IESSHGM-R36-2016-2763 1792353742001 | $11.9K |
SIE-IESSHGM-062-2016-2763 1792385202001 | $73.3K |
SIE-IESSHGM-061-2016-2763 0991461442001 | $90.9K |
SIE-IESSHGM-060-2016-2763 1791222032001 | $10.9K |
SIE-IESSHGM-058-2016-2763 1791222032001 | $12.7K |
SIE-IESSHGM-057-2016-2763 0992876913001 | $25.0K |
SIE-IESSHGM-055-2016-2763 1792196795001 | $5.0K |
SIE-IESSHGM-054-2016-2763 1791931483001 | $76.2K |