EMPRESA ELECTRICA PROVINCIAL GALAPAGOS S.A.
RUC: 0991500006001
102
Contratos en 2015
$2.3M
Valor Total en 2015
$22.848,78
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA PROVINCIAL GALAPAGOS S.A.
RUC
0991500006001
Región
GALAPAGOS
Localidad
SAN CRISTOBAL
Dirección
Calle Española Calle Juan Jose Flores PUERTO BAQUERIZO MORENO, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.elecgalapagos.com.ec| Contrato | Monto |
|---|---|
MCO-EEPGSA-10-2015-3208 2091756253001 | $68.8K |
CDC-EEPGSA-11-2015-3208 1708159056001 | $7.5K |
MCBS-EEPGSA-05-2015-3208 1804184719001 | $19.2K |
MCO-EEPGSA-09-2015-3208 2091756253001 | $94.5K |
SIE-EEPGSA-30-2015-3208 1307038552001 | $31.9K |
MCO-EEPGSA-08-2015-3208 2000055430001 | $79.9K |
SIE-EEPGSA-29-2015-3208 1712841020001 | $46.1K |
MCO-EEPGSA-07-2015-3208 2091759848001 | $15.6K |
MCBS-EEPGSA-03-2015-3208 0915006142001 | $9.1K |
RE-EEPGSA-06-2015-3208 2000025995001 | $29.4K |
SIE-EEPGSA-27-2015-3208 0102085321001 | $8.3K |
SIE-EEPGSA-26-2015-3208 0102085321001 | $9.7K |
SIE-EEPGSA-28-2015-3208 1710315860001 | $9.5K |
CDC-EEPGSA-09-2015-3208 0102085321001 | $34.5K |
SIE-EEPGSA-23-2015-3208 1790290069001 | $154.5K |
BID-FERUM2-GAL-OB-03-3208 1204888794001 | $47.5K |
BID-FERUM2-GAL-OB-04-3208 1204888794001 | $31.9K |
SIE-EEPGSA-21-2015-3208 1791431944001 | $72.7K |
SIE-EEPGSA-18-2015-3208 1801708320001 | $12.5K |
SIE-EEPGSA-20-2015-3208 1791189159001 | $18.5K |
SIE-EEPGSA-19-2015-3208 0992421150001 | $9.4K |
SIE-EEPGSA-17-2015-3208 1801708320001 | $18.5K |
SIE-EEPGSA-15-2015-3208 1791973992001 | $109.8K |
CDC-EEPGSA-07-2015-3208 1791411870001 | $24.6K |
SIE-EEPGSA-14-2015-3208 1801558949001 | $190.0K |
CDC-EEPGSA-05-2015-3208 0992234504001 | $49.5K |
SIE-EEPGSA-10-2015-3208 1721228813001 | $29.0K |
MCO-EEPGSA-06-2015-3208 0907287304001 | $38.1K |
SIE-EEPGSA-09-2015-3208 0991323627001 | $78.1K |
SIE-EEPGSA-07-2015-3208 0922057922001 | $99.6K |
RE-EEPGSA-04-2015-3208 0990064474001 | $15.2K |
SIE-EEPGSA-06-2015-3208 2000069720001 | $15.5K |
SIE-EEPGSA-04-2015-3208 1709721813001 | $242.8K |
RE-EEPGSA-02-2015-3208 0990064474001 | $19.1K |
MCO-EEPGSA-05-2015-3208 0104424916001 | $103.5K |
CDC-EEPGSA-03-2015-3208 0102085321001 | $18.0K |
RE-EEPGSA-001-2015-3208 0990064474001 | $343.4K |
Orden de compra CE-20150000151140 0990658749001 | $89,90 |
Orden de compra CE-20150000151141 0990658749001 | $851,46 |
Orden de compra CE-20150000151142 0991409696001 | $423,36 |
Orden de compra CE-20150000151143 1792385512001 | $124,68 |
Orden de compra CE-20150000151136 0990658749001 | $593,06 |
Orden de compra CE-20150000151134 0990658749001 | $620,03 |
Orden de compra CE-20150000151137 0990658749001 | $28,58 |
Orden de compra CE-20150000151133 0990658749001 | $304,95 |
Orden de compra CE-20150000151135 0990658749001 | $792,01 |
Orden de compra CE-20150000151138 0990658749001 | $8,23 |
Orden de compra CE-20150000151139 0990658749001 | $68,24 |
Orden de compra CE-20150000151144 1792385512001 | $103,58 |
Orden de compra CE-20150000151145 1792385512001 | $274,62 |