EMPRESA ELECTRICA PROVINCIAL GALAPAGOS S.A.
RUC: 0991500006001
100
Contratos en 2017
$4.7M
Valor Total en 2017
$46.932,74
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 |
|---|---|
SIE-EEPGSA-46-2017-3208 1715479208001 | $147.0K |
RE-EEPGSA-12-2017-3208 1791973747001 | $119.3K |
SIE-EEPGSA-36-2017-3208 0990169640001 | $54.6K |
SIE-EEPGSA-48-2017--3208 1791189159001 | $31.2K |
SIE-EEPGSA-33.-2017-3208 0992358262001 | $415.6K |
BID-FERUM2-GAL-ES-02-3208 0105600092001 | $14.8K |
SIE-EEPGSA-44-2017-3208 1710315860001 | $11.5K |
SIE-EEPGSA-41-2017-3208 0102296209001 | $57.0K |
SIE-EEPGSA-40-2017-3208 0991292705001 | $47.9K |
SIE-EEPGSA-39-2017.-3208 1791189159001 | $91.0K |
Orden de compra CE-20170001043409 1711752996001 | $29.6K |
SIE-EEPGSA-38-2017-3208 0992362464001 | $9.8K |
CDC-EEPGSA-14-2017-3208 1712760618001 | $5.3K |
CDC-EEPGSA-15-2017-3208 1790947696001 | $20.3K |
SIE-EEPGSA-37-2017-3208 0991386998001 | $54.2K |
SIE-EEPGSA-34-2017-3208 0103797130001 | $55.6K |
SIE-EEPGSA-35-2017-3208 0103797130001 | $17.0K |
SIE-EEPGSA-32-2017-3208 1790051765001 | $123.5K |
RE-EEPGSA-11-2017-3208 0190342387001 | $64.0K |
SIE-EEPGSA-30-2017-3208 1712841020001 | $97.0K |
MCOEEPGSA-007-2017-3208 2091756253001 | $107.1K |
SIE-EEPGSA-26-2017-3208 1712841020001 | $101.7K |
CDC-EEPGSA-13-2017-3208 1792715296001 | $30.0K |
Orden de compra CE-20170001012988 1790732657001 | $11,74 |
CDC-EEPGSA-12-2017-3208 1708159056001 | $9.8K |
Orden de compra CE-20170001012984 1790732657001 | $18,47 |
Orden de compra CE-20170001012985 1790732657001 | $12,54 |
Orden de compra CE-20170001012986 1790732657001 | $462,00 |
Orden de compra CE-20170001012987 1790732657001 | $10,98 |
Orden de compra CE-20170001012989 1790732657001 | $12,70 |
Orden de compra CE-20170001012990 1790732657001 | $7,75 |
Orden de compra CE-20170001012991 1790732657001 | $62,61 |
Orden de compra CE-20170001012992 1790732657001 | $15,04 |
Orden de compra CE-20170001013046 1890061385001 | $10.0K |
Orden de compra CE-20170001013047 1890061385001 | $13.8K |
Orden de compra CE-20170001013048 1890061385001 | $17.9K |
Orden de compra CE-20170001013049 1890061385001 | $14.1K |
Orden de compra CE-20170001013050 1890061385001 | $17.7K |
Orden de compra CE-20170001013051 1890061385001 | $8.5K |
Orden de compra CE-20170001013052 1890061385001 | $4.5K |
SIE-EEPGSA-29-2017-3208 1306751692001 | $12.6K |
RE-EEPGSA-10-2017-3208 1391817614001 | $39.7K |
SIE-EEPGSA28-2017-3208 1706729959001 | $11.2K |
SIE-EEPGSA-27-2017-3208 1190084244001 | $61.7K |
MCO-EEPGSA-06-2017-3208 2091756253001 | $42.2K |
SIE-EEPGSA-23-2017-3208 1791189159001 | $10.5K |
SIE-EEPGSA-22-2017-3208 1791189159001 | $88.5K |
SIE-EEPGSA-21-2017-3208 1791189159001 | $39.6K |
MCBS-EEPGSA-04-2017-3208 1792244471001 | $5.5K |
SIE-EEPGSA-20-2017-3208 2091757810001 | $19.3K |