EMPRESA PUBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.
RUC: 0968595620001
291
Contratos en 2018
$34.3M
Valor Total en 2018
$117.835,63
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA PUBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.
RUC
0968595620001
Región
GUAYAS
Localidad
GUAYAQUIL
Dirección
KM. 7 1/5 VIA A LA COSA, AV. DEL BOMBERO, CALLE PRIMERA Y CALLE SEGUNDA DIAGONAL AL CENTRO COMERCIAL RIOCENTRO LOS CEIBOS S/N TARQUI
| Contrato | Monto |
|---|---|
R-SIE-EPMTG-035-2018-432955 1790004147001 | $577.1K |
CDC-EPMTG-020-2018-432955 0991275878001 | $30.0K |
SIE-EPMTG-043-2018-432955 0992299088001 | $23.3K |
RE-PS-EPMTG-02-2018-432955 0990094772001 | $2.6M |
LICBS-EPMTG-009~2018-432955 0915081673001 | $1.0M |
SIE-EPMTG-042-2018-432955 1792377153001 | $16.8K |
LCC-EPMTG-026-2018-432955 0992799552001 | $89.0K |
COTBS-EPMTG-003-2018-432955 0909008427001 | $497.6K |
RRE-PU-EPMTG-05-2018-432955 0190349993001 | $161.5K |
SIE-EPMTG-040-2018-432955 1792199387001 | $36.2K |
LCC-EPMTG-025-2018-432955 0992836032001 | $275.0K |
LCC-EPMTG-023-2018-432955 0991277013001 | $275.0K |
LCC-EPMTG-024-2018-432955 0991002685001 | $275.0K |
SIE-EPMTG-041-2018-432955 1792361958001 | $28.2K |
LICBS-EPMTG-008-2018-432955 0993120960001 | $1.5M |
LICBS-EPMTG-007-2018-432955 0992591846001 | $1.1M |
Orden de compra CE-20180001440942 0952924389001 | $310,72 |
Orden de compra CE-20180001440940 0953640760001 | $792,78 |
Orden de compra CE-20180001440951 0907030886001 | $1.3K |
Orden de compra CE-20180001440950 1705952024001 | $991,20 |
Orden de compra CE-20180001440943 0916908981001 | $1.5K |
Orden de compra CE-20180001440946 0915577332001 | $873,60 |
Orden de compra CE-20180001440949 1705952024001 | $823,20 |
LCC-EPMTG-022-2018-432955 0992337931001 | $275.0K |
CDC-EPMTG-019-2018-432955 0993052264001 | $51.3K |
CDC-EPMTG-017-2018-432955 1791267842001 | $69.5K |
LCC-EPMTG-021-2018-432955 0992813156001 | $69.0K |
Orden de compra CE-20180001436879 1891756212001 | $197,72 |
LCC-EPMTG-020-2018-432955 0992719389001 | $69.0K |
Orden de compra CE-20180001435077 0913708756001 | $13.4K |
SIE-EPMTG-038-2018-432955 0992358815001 | $753.5K |
SIE-EPMTG-039-2018-432955 0990304211001 | $1.1M |
R-SIE-EPMTG-032-2018-432955 1791414462001 | $113.0K |
CDC-EPMTG-016-2018-432955 0991002685001 | $69.0K |
Orden de compra CE-20180001429981 1790015785001 | $41.1K |
Orden de compra CE-20180001429982 1790015785001 | $15.2K |
Orden de compra CE-20180001429389 0992966157001 | $515,92 |
Orden de compra CE-20180001429388 0992963638001 | $18.1K |
Orden de compra CE-20180001429391 0992700726001 | $11.7K |
R-SIE-EPMTG-031-2018-432955 1792232287001 | $93.3K |
R3SIE-EPMTG-025-2018-432955 0916464985001 | $35.5K |
LCC-EPMTG-019-2018-432955 0992705728001 | $214.0K |
SIE-EPMTG-033-2018-432955 0190359476001 | $46.0K |
R-SIE-EPMTG-021-2018-432955 1792355036001 | $195.6K |
MCO-EPMTG-012-2018-432955 0992765720001 | $41.0K |
Orden de compra CE-20180001406781 1715241525001 | $179,20 |
Orden de compra CE-20180001406783 1790732657001 | $12,88 |
Orden de compra CE-20180001406777 1791775643001 | $22,40 |
Orden de compra CE-20180001406784 1715241525001 | $29,68 |
Orden de compra CE-20180001406786 1710059575001 | $22,96 |