EMPRESA PUBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.
RUC: 0968595620001
182
Contratos en 2019
$33.8M
Valor Total en 2019
$185.494,22
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 |
|---|---|
CDC-EPMTG-013-2019-432955 1791267842001 | $53.1K |
RE-EP-EPMTG-001-2019-432955 17681648100011 | $237.7K |
SIE-EPMTG-021-2019-432955 0992591846001 | $175.1K |
CDC-EPMTG-011-2019-432955 0992422718001 | $13.9K |
CDC-EPMTG-012-2019-432955 0992614781001 | $40.4K |
LICS-EPMTG-002-2019-432955 0990064474001 | $30.4K |
Orden de compra CE-20190001748709 0993124362001 | $181.8K |
SIE-EPMTG-018-2019.-432955 0992902493001 | $109.6K |
SIE-EPMTG-020-2019-432955 0992135441001 | $555.8K |
SIE-EPMTG-017-2019.-432955 0990304211001 | $23.6K |
SIE-EPMTG-019-2019-432955 0992719389001 | $88.5K |
RLCC-EPMTG-11-2019-432955 0993078786001 | $485.0K |
RE-PS-EPMTG-003-2019-432955 0992237872001 | $500.0K |
LCC-EPMTG-012-2019-432955 0992748869001 | $95.0K |
R2SIE-EPMTG-9-2019-432955 1791148800001 | $145.5K |
SIE-EPMTG-016-2019-432955 0990004277001 | $15.3K |
RE-PU-EPMTG-004-2019-432955 1791964519001 | $452.5K |
R-SIE-EPMTG-011-2019-432955 1791251237001 | $1.2M |
COTBS-EPMTG-003-2019-432955 0924820418001 | $434.3K |
R-SIE-EPMTG-012-2019-432955 0991259546001 | $71.6K |
R2LICBS-EPMTG-6-2019-432955 0991507698001 | $850.0K |
SIE-EPMTG-013-2019-432955 0992757302001 | $164.4K |
SIE-EPMTG-015-2019-432955 1711787174001 | $16.1K |
Orden de compra CE-20190001710671 0993124362001 | $92.5K |
Orden de compra CE-20190001708352 0913708756001 | $13.4K |
Orden de compra CE-20190001706765 1790732657001 | $58,24 |
Orden de compra CE-20190001706764 1791350529001 | $632,28 |
LCC-EPMTG-009-2019-432955 0992533331001 | $282.1K |
LCC-EPMTG-008-2019-432955 0992809825001 | $293.5K |
LCC-EPMTG-010-2019-432955 1791267842001 | $327.1K |
RSIE-EPMTG-10-2019-432955 0992475447001 | $566.2K |
LCC-EPMTG-007-2019-432955 0992836032001 | $153.0K |
CDC-EPMTG-008-2019-432955 0993218332001 | $43.6K |
Orden de compra CE-20190001685087 1790732657001 | $16,24 |
Orden de compra CE-20190001685086 1790732657001 | $14,11 |
Orden de compra CE-20190001685088 1710059575001 | $111,44 |
Orden de compra CE-20190001685085 1790732657001 | $37,41 |
Orden de compra CE-20190001685090 1710059575001 | $21,00 |
Orden de compra CE-20190001685082 0990179085001 | $2.3K |
Orden de compra CE-20190001685083 1790732657001 | $253,12 |
Orden de compra CE-20190001685084 1791775643001 | $12,77 |
Orden de compra CE-20190001685089 1791775643001 | $69,44 |
RE-PS-EPMTG-002-2019-432955 0991232648001 | $3.0M |
Orden de compra CE-20190001678705 0990553742001 | $3.8K |
R-LCC-EPMTG-001-2019-432955 0993206261001 | $137.8K |
LICBS-EPMTG-009-2019-432955 1792403375001 | $827.9K |
LCC-EPMTG-005-2019-432955 0993047929001 | $146.3K |
Orden de compra CE-20190001663020 0990562091001 | $15.7K |
LICBS-EPMTG-008-2019-432955 0992314168001 | $1.0M |
RE-PU-EPMTG-003-2019-432955 0992135441001 | $69.4K |