GOBIERNO PROVINCIAL DE IMBABURA
RUC: 1060000180001
415
Contratos en 2015
$19.3M
Valor Total en 2015
$46.553,15
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO PROVINCIAL DE IMBABURA
RUC
1060000180001
Región
IMBABURA
Localidad
IBARRA
Dirección
Bolivar Oviedo 7-44 IBARRA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.imbabura.gob.ec| Contrato | Monto |
|---|---|
RE-GPI-088-2015-12001 1001652229001 | $5.3K |
Orden de compra CE-20150000406871 1790732657001 | $200,52 |
Orden de compra CE-20150000406872 1791775643001 | $55,94 |
Orden de compra CE-20150000406869 1790732657001 | $153,56 |
Orden de compra CE-20150000406870 1715241525001 | $141,07 |
MCO-GPI-056-2015-12001 1708719354001 | $9.8K |
RE-GPI-090-2015-12001 1002786778001 | $25.1K |
RE-GPI-089-2015-12001 10600345900011 | $705.7K |
RE-GPI-087-2015-12001 10600345900011 | $268.8K |
RE-GPI-086-2015-12001 1091747711001 | $7.5K |
MCO-GPI-054-2015-12001 1001602067001 | $24.7K |
MCO-GPI-053-2015-12001 1002232930001 | $12.6K |
MCO-GPI-052-2015-12001 1001285178001 | $121.2K |
SIE-GPI-051-2015-12001 ID-0991298657001-57782 | $20.0K |
CDC-GPI-012-2015-12001 1711490886001 | $7.3K |
MCO-GPI-051-2015-12001 1001293586001 | $100.8K |
SIE-GPI-050-2015-12001 1891757235001 | $8.8K |
Orden de compra CE-20150000402237 1790732657001 | $6,36 |
MCBS-GPI-037-2015-12001 1001222346001 | $11.8K |
Orden de compra CE-20150000402236 1790732657001 | $5,14 |
Orden de compra CE-20150000402226 1790732657001 | $2,72 |
Orden de compra CE-20150000402238 1790732657001 | $10,01 |
Orden de compra CE-20150000402227 1790732657001 | $153,95 |
Orden de compra CE-20150000402231 1790732657001 | $2,97 |
Orden de compra CE-20150000402228 1790732657001 | $7,71 |
Orden de compra CE-20150000401876 1091747738001 | $398,16 |
Orden de compra CE-20150000402229 1790732657001 | $13,74 |
Orden de compra CE-20150000402232 1790732657001 | $2,47 |
Orden de compra CE-20150000402221 1791775643001 | $13,88 |
CDC-GPI-013-2015-12001 1792488699001 | $8.9K |
Orden de compra CE-20150000402224 1791775643001 | $2,80 |
Orden de compra CE-20150000402240 1791350529001 | $2,77 |
Orden de compra CE-20150000402235 1790732657001 | $7,37 |
Orden de compra CE-20150000402239 1790732657001 | $16,18 |
Orden de compra CE-20150000402230 1790732657001 | $6,35 |
Orden de compra CE-20150000402233 1790732657001 | $6,67 |
Orden de compra CE-20150000402225 1791775643001 | $18,88 |
MCO-GPI-049-2015-12001 1715050926001 | $62.5K |
SIE-GPI-047-2015-12001 1791353064001 | $22.0K |
MCO-GPI-050-2015-12001 1001969847001 | $85.5K |
Orden de compra CE-20150000402218 1791775643001 | $9,33 |
Orden de compra CE-20150000402220 1790732657001 | $457,54 |
Orden de compra CE-20150000402223 1791775643001 | $2,80 |
Orden de compra CE-20150000402219 1790732657001 | $10,69 |
Orden de compra CE-20150000402222 1791775643001 | $2,80 |
Orden de compra CE-20150000402234 1790732657001 | $3,43 |
Orden de compra CE-20150000402241 1791350529001 | $6,76 |
MCO-GPI-048-2015-12001 1001216090001 | $91.1K |
SIE-GPI-040-2015-12001 1001953833001 | $9.6K |
SIE-GPI-049-2015-12001 1091718347001 | $7.6K |