HOSPITAL GENERAL MACHALA
RUC: 0760033350001
505
Contratos en 2019
$15.2M
Valor Total en 2019
$30.172,93
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-059-2019-2763 0790013360001 | $440.0K |
SIE-IESSHGM-056-2019-2763 0992224355001 | $322.1K |
Orden de compra CE-20190001755180 1306986785001 | $605.1K |
Orden de compra CE-20190001751126 0705346575001 | $451.6K |
SIE-IESSHGM-055-2019-2763 0791740452001 | $182.7K |
SIE-IESSHGM-054-2019-2763 1714773692001 | $37.0K |
SIE-IESSHGM-53-2019-2763 0914531512001 | $57.2K |
SIE-IESSHGM-052-2019-2763 0923894208001 | $216.7K |
SIE-IESSHGM-051-2019-2763 0993088676001 | $53.4K |
RSIE-IESSHGM-49-2019-2763 0924252554001 | $289.9K |
SIE-IESSHGM-050-2019-2763 0951889609001 | $251.1K |
SIE-IESSHGM-048-2019-2763 0911339687001 | $32.3K |
SIE-IESSHGM-045-2019-2763 1002319034001 | $12.4K |
SIE-IESSHGM-041-2019-2763 0919816843001 | $216.5K |
SIE-IESSHGM-046-2019-2763 0992757302001 | $250.7K |
SIE-IESSHGM-047-2019-2763 0930142013001 | $161.9K |
SIE-IESSHGM-043-2019-2763 0993191981001 | $327.1K |
SIE-IESSHGM-044-2019-2763 0992893028001 | $215.2K |
SIE-IESSHGM-039-2019-2763 0918524000001 | $322.2K |
SIE-IESSHGM-038-2019-2763 0992709146001 | $181.7K |
SIE-IESSHGM-037-2019-2763 1790691810001 | $32.3K |
SIE-IESSHGM-036-2019-2763 1792994098001 | $227.0K |
SIE-IESSHGM-035-2019-2763 0940844897001 | $219.8K |
SIE-IESSHGM-040-2019-2763 1310387541001 | $77.3K |
Orden de compra CE-20190001728046 0791791758001 | $2.6K |
Orden de compra CE-20190001728047 0791786649001 | $237,89 |
Orden de compra CE-20190001728052 0101055762001 | $2.6K |
Orden de compra CE-20190001728045 0791790190001 | $537,87 |
Orden de compra CE-20190001722594 1791362160001 | $1.5K |
Orden de compra CE-20190001722595 1791362160001 | $1.0K |
Orden de compra CE-20190001722592 1791362160001 | $636,30 |
Orden de compra CE-20190001722593 1791362160001 | $1.1K |
Orden de compra CE-20190001722596 1791362160001 | $2.7K |
Orden de compra CE-20190001722591 1791362160001 | $1.1K |
Orden de compra CE-20190001722590 1791362160001 | $6.4K |
Orden de compra CE-20190001722597 1791362160001 | $7.0K |
Orden de compra CE-20190001722588 1791362160001 | $7.0K |
Orden de compra CE-20190001722586 1791362160001 | $1.4K |
Orden de compra CE-20190001722585 1792569397001 | $127.9K |
Orden de compra CE-20190001722589 1791362160001 | $139,98 |
Orden de compra CE-20190001722598 1791362160001 | $603,31 |
Orden de compra CE-20190001722587 1791362160001 | $4.9K |
RE-IESSHGM-013-2019-2763 0991341315001 | $36.1K |
RE-IESSHGM-014-2019-2763 0190146677001 | $6.6K |
SIE-IESSHGM-034-2019-2763 0992514566001 | $211.9K |
SIE-IESSHGM-33-2019-2763 1790475689001 | $185.0K |
SIE-IESSHGM-032-2019-2763 0992835621001 | $203.4K |
SIE-IESSHGM-031-2019-2763 0992187905001 | $279.8K |
SIE-IESSHGM-027-2019-2763 0992988835001 | $328.9K |
SIE-IESSHGM-030-2019-2763 0991278664001 | $271.3K |