HOSPITAL GENERAL MACHALA
RUC: 0760033350001
603
Contratos en 2017
$9.1M
Valor Total en 2017
$15.061,34
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 |
|---|---|
SIE-IESSHGM-079-2763 0992683325001 | $191.6K |
SIE-IESSHGM-078-2017-2763 1791222032001 | $18.2K |
Orden de compra CE-20170001071922 0190005070001 | $696,95 |
SIE-IESSHGM-076-2017-2763 0913265526001 | $25.1K |
RE-IESSHGM020-2017-2763 1790371506001 | $101.7K |
SIE-IESSHGM-075-2017-2763 1310387541001 | $71.4K |
Orden de compra CE-20170001067078 1791432703001 | $163.5K |
Orden de compra CE-20170001067079 0491501855001 | $20.3K |
Orden de compra CE-20170001067077 1791892623001 | $96.0K |
SIE-IESSHGM-073-2017-2763 0701818528001 | $28.9K |
SIE-IESSHGM-071-2017-2763 1791222032001 | $27.4K |
RE-IESSHGM-19-2017-2763 1790691810001 | $49.2K |
RE-IESSHGM-018-2017-2763 0190146677001 | $98.1K |
Orden de compra CE-20170001056703 1792552397001 | $5.8K |
SIE-IESSHGM-070-2017-2763 1791877969001 | $39.8K |
Orden de compra CE-20170001057078 0704984871001 | $11.2K |
Orden de compra CE-20170001057079 1201675343001 | $5.6K |
SIE-IESSHGM-069-2017-2763 1792578019001 | $42.2K |
SIE-IESSHM-68-2017-2763 1792578019001 | $17.7K |
REIESSHGM-017-2017-2763 1790475689001 | $141.4K |
REIESSHGM-016-2017-2763 0990015325001 | $35.0K |
SIE-IESSHGM-066-2017-2763 0190146677001 | $45.1K |
SIE-IESSHGM-064-2017-2763 0992812842001 | $26.6K |
SIE-IESSHGM-065-2017-2763 1792196795001 | $15.7K |
SIE-IESSHGM-063-2017-2763 0992689943001 | $36.8K |
SIE-IESSHGM-062-2017-2763 1792578019001 | $9.4K |
Orden de compra CE-20170001027290 0991312080001 | $6.3K |
SIE-IESSHGM-061-2017-2763 0913265526001 | $136.1K |
SIE-IESSHGM-059-2017-2763 1792029678001 | $9.7K |
Orden de compra CE-20170001019936 0791778026001 | $5.3K |
REIESSHGM-015-2017-2763 0991461442001 | $16.2K |
Orden de compra CE-20170001013553 0992893028001 | $270,00 |
Orden de compra CE-20170001013554 0992893028001 | $254,88 |
Orden de compra CE-20170001013560 0990160422001 | $15.4K |
Orden de compra CE-20170001013561 0992689943001 | $184,86 |
Orden de compra CE-20170001013563 1790750892001 | $263,34 |
Orden de compra CE-20170001013550 0992893028001 | $1.5K |
Orden de compra CE-20170001013548 0992893028001 | $435,00 |
Orden de compra CE-20170001013551 0992893028001 | $493,80 |
Orden de compra CE-20170001013545 ID-1792525969001-568887 | $358,79 |
Orden de compra CE-20170001013546 ID-1792525969001-568887 | $1.5K |
Orden de compra CE-20170001013547 ID-1792525969001-568887 | $19,80 |
Orden de compra CE-20170001013544 1791929675001 | $1.0K |
Orden de compra CE-20170001013558 0992216972001 | $1.0K |
Orden de compra CE-20170001013562 1790750892001 | $254,60 |
Orden de compra CE-20170001013549 0992893028001 | $94,00 |
Orden de compra CE-20170001013538 0990000670001 | $15.6K |
Orden de compra CE-20170001013542 1791222032001 | $2.3K |
Orden de compra CE-20170001013539 0990000670001 | $2.8K |
Orden de compra CE-20170001013541 1791222032001 | $2.5K |