EMPRESA ELECTRICA PROVINCIAL GALAPAGOS S.A.
RUC: 0991500006001
134
Contratos en 2019
$4.5M
Valor Total en 2019
$33.469,81
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-42-2019-3208 0992596597001 | $82.1K |
Orden de compra CE-20190001743230 1792356326001 | $21.3K |
Orden de compra CE-20190001743231 1890061385001 | $12.4K |
Orden de compra CE-20190001743232 1792356326001 | $1.5K |
SIE-EEPGSA-40-2019-.-3208 0992121858001 | $23.8K |
SIE-EEPGSA-38-2019-3208 1791903129001 | $13.8K |
SIE-EEPGSA-37-2019-3208 0990600147001 | $40.5K |
RE-EEPGSA-05-2019-3208 17681499300011 | $15.8K |
RE-EEPGSA-04-2019-3208 0992604840001 | $45.1K |
COTO-EEPGSA-06-2019.-3208 0104433438001 | $345.9K |
SIE-EEPGSA-34-2019-3208 0991442014001 | $41.1K |
CLC-EEPGSA-02-2019-3208 1792698154001 | $124.6K |
SIE-EEPGSA-31-2019-3208 0992284714001 | $105.0K |
MCBS-EEPGSA-06-2019-3208 0992835737001 | $24.0K |
MCBS-EEPGSA-07-2019-3208 | $15.0K |
CDC-EEPGSA-06-2019-3208 1708159056001 | $9.8K |
MCBS-EEPGSA-05-2019-3208 2091756032001 | $31.9K |
MCBS-EEPGSA-04-2019-3208 1792244471001 | $15.0K |
SIE-EEPGSA-26-2019-3208 1791403916001 | $60.0K |
COTO-EEPGSA-05-2019-3208 2091762911001 | $225.0K |
SIE-EEPGSA-25-2019-3208 2000073342001 | $113.9K |
CDC-EEPGSA-04-2019-3208 1791847776001 | $68.5K |
SIE-EEPGSA-24-2019-3208 1790990842001 | $31.5K |
SIE-EEPGSA-23-2019-3208 0992238402001 | $51.1K |
Orden de compra CE-20190001648672 1790732657001 | $6,29 |
Orden de compra CE-20190001648668 1790732657001 | $75,72 |
Orden de compra CE-20190001648670 1790732657001 | $19,35 |
Orden de compra CE-20190001648673 1790732657001 | $3,24 |
Orden de compra CE-20190001648665 1790732657001 | $19,51 |
Orden de compra CE-20190001648669 1790732657001 | $3,65 |
Orden de compra CE-20190001648666 1790732657001 | $26,17 |
Orden de compra CE-20190001648656 1790732657001 | $30,02 |
Orden de compra CE-20190001648658 1790732657001 | $50,65 |
Orden de compra CE-20190001648660 1790732657001 | $1,75 |
Orden de compra CE-20190001648667 1790732657001 | $29,01 |
Orden de compra CE-20190001648678 1790732657001 | $18,03 |
Orden de compra CE-20190001648659 1790732657001 | $272,44 |
Orden de compra CE-20190001648661 1790732657001 | $5,45 |
Orden de compra CE-20190001648663 1790732657001 | $147,84 |
Orden de compra CE-20190001648675 1391786867001 | $9,79 |
Orden de compra CE-20190001648655 1790732657001 | $11,27 |
Orden de compra CE-20190001648671 1790732657001 | $3,27 |
Orden de compra CE-20190001648674 1790732657001 | $14,14 |
Orden de compra CE-20190001648676 1790732657001 | $7,03 |
Orden de compra CE-20190001648653 1790732657001 | $217,39 |
Orden de compra CE-20190001648654 1790732657001 | $3,17 |
Orden de compra CE-20190001648662 1790732657001 | $50,62 |
Orden de compra CE-20190001648657 1790732657001 | $27,76 |
Orden de compra CE-20190001648664 1790732657001 | $137,65 |
Orden de compra CE-20190001648677 1790732657001 | $7,38 |