Gobierno Provincial del Guayas
RUC: 0960000140001
180
Contratos en 2017
$29.0M
Valor Total en 2017
$161.127,28
Promedio por Contrato
Información de la Institución
Nombre Legal
Gobierno Provincial del Guayas
RUC
0960000140001
Región
GUAYAS
Localidad
GUAYAQUIL
Dirección
Malecon Illingworth (esquina) 1102 CARBO (CONCEPCION)
Sitio Web
http://www.guayas.gob.ec| Contrato | Monto |
|---|---|
SIE-GPG-DOP-005-17-31125 0992701684001 | $57.4K |
COTO-GPG-DOP-012-17-31125 0924847726001 | $299.2K |
COTS-GPG-DPF-001-17-31125 0992754249001 | $72.0K |
COTO-GPG-DOP-011-17-31125 0992270969001 | $278.9K |
LCC-GPG-DPC-001-17-31125 0992282010001 | $220.5K |
COTO-GPG-RDD-009-17-31125 0913893343001 | $212.1K |
COTO-GPG-RDD-007-17-31125 0992874147001 | $246.9K |
COTO-GPG-RDD-008-17-31125 0992488190001 | $310.2K |
COTO-GPG-DOP-007-17-31125 1310211667001 | $211.3K |
SIE-GPG-DA-010-17-31125 1390119387001 | $182.7K |
MCO-GPG-DOP-003-17-31125 0917033136001 | $84.0K |
COTO-GPG-DOP-009-17-31125 1391745397001 | $375.5K |
COTO-GPG-DOP-010-17-31125 0992512067001 | $300.4K |
SIE-GPG-DDC-001-17-31125 0900128083001 | $38.0K |
COTO-GPG-DOP-006-17-31125 1310211667001 | $212.6K |
CDC-GPG-DOP-002-17-31125 0917333932001 | $8.0K |
SIE-GPG-DOP-004-17-31125 0991322272001 | $284.9K |
Orden de compra CE-20170001074752 0992893028001 | $20,09 |
Orden de compra CE-20170001074757 1792385202001 | $5,78 |
Orden de compra CE-20170001074763 1801977503001 | $55.9K |
Orden de compra CE-20170001074759 1791362160001 | $2,69 |
Orden de compra CE-20170001074753 0992689943001 | $124,32 |
Orden de compra CE-20170001074758 1792385202001 | $100,80 |
Orden de compra CE-20170001074751 0993010758001 | $337,68 |
RE-GPG-DCS-008-17-31125 0993037575001 | $36.0K |
RE-GPG-DA-PU-001-17-31125 0991284214001 | $500.0K |
LCC-GPG-DEP-007-17-31125 0903534089001 | $81.5K |
MCO-GPG-DOP-002-17-31125 0992701684001 | $198.9K |
MCS-GPG-DDR-003-17-31125 0908605561001 | $36.0K |
Orden de compra CE-20170001070205 1891756212001 | $586,88 |
Orden de compra CE-20170001070206 0993036161001 | $1.2K |
Orden de compra CE-20170001070211 0992700726001 | $409,75 |
Orden de compra CE-20170001070212 1792190371001 | $893,76 |
Orden de compra CE-20170001070209 0992940670001 | $1.3K |
Orden de compra CE-20170001070207 0992942924001 | $1.2K |
Orden de compra CE-20170001070210 0915477509001 | $1.3K |
CDC-GPG-DEP-003-17-31125 0911071066001 | $49.4K |
Orden de compra CE-20170001070208 0992966157001 | $18,21 |
SIE-GPG-DOP-003-17-31125 0992111232001 | $94.9K |
SIE-GPG-DA-004-17-31125 0915857668001 | $44.6K |
COTO-GPG-DOP-004-17-31125 0924847726001 | $208.6K |
Orden de compra CE-20170001060935 0190005070001 | $5.0K |
Orden de compra CE-20170001060934 0190005070001 | $1.2K |
Orden de compra CE-20170001060936 0190005070001 | $3.9K |
Orden de compra CE-20170001060932 0190005070001 | $2.4K |
Orden de compra CE-20170001060939 0190005070001 | $9.3K |
Orden de compra CE-20170001060941 0190005070001 | $147.1K |
Orden de compra CE-20170001060937 0190005070001 | $27.7K |
Orden de compra CE-20170001060940 0190005070001 | $9.8K |
Orden de compra CE-20170001060938 0190005070001 | $29.2K |