Universidad Técnica del Norte
RUC: 1060001070001
220
Contratos en 2016
$3.6M
Valor Total en 2016
$16.411,07
Promedio por Contrato
Información de la Institución
Nombre Legal
Universidad Técnica del Norte
RUC
1060001070001
Región
IMBABURA
Localidad
IBARRA
Dirección
Av. 17 de Julio Barrio: El Olivo S/N SAGRARIO
Sitio Web
http://www.utn.edu.ec| Contrato | Monto |
|---|---|
RE-UTN-ADQ-44-2016-83514 0991443657001 | $15.0K |
SIE-UTN-ADQ-73-2016-83514 0991259546001 | $12.2K |
RE-UTN-ADQ-53-2016-83514 ID-09996605-218897 | $14.7K |
RE-UTN-ADQ-57-2016-83514 ID-1792177138001-189392 | $21.0K |
Orden de compra CE-20160000702235 1790732657001 | $2.8K |
RE-UTN-ADQ-58-2016-83514 1001866381001 | $7.0K |
RE-UTN-ADQ-59-2016-83514 1001866381001 | $18.0K |
CDC-UTN-ADQ-01-2016-83514 1091733931001 | $57.8K |
RE-UTN-ADQ-56-2016-83514 0992284269001 | $7.8K |
LICS-UTN-ADQ-05-2016-83514 0190123626001 | $11.0K |
CDC-UTN-ADQ-02-2016-83514 1792433940001 | $57.9K |
SIE-UTN-ADQ-69-2016-83514 1791288750001 | $138.7K |
Orden de compra CE-20160000696916 1091736027001 | $530,78 |
RE-UTN-ADQ-55-2016-83514 1708185200001 | $9.8K |
SIE-UTN-ADQ-67-2016-83514 1002452892001 | $41.3K |
Orden de compra CE-20160000692516 1791769023001 | $15.9K |
Orden de compra CE-20160000690879 1002316782001 | $3.7K |
Orden de compra CE-20160000690878 1001656899001 | $11.2K |
Orden de compra CE-20160000689192 1091751948001 | $105,66 |
Orden de compra CE-20160000688191 0602041766001 | $7.2K |
Orden de compra CE-20160000687462 1790732657001 | $108,76 |
Orden de compra CE-20160000686680 1091751948001 | $136,80 |
Orden de compra CE-20160000686179 1091752081001 | $9.2K |
Orden de compra CE-20160000685936 1091751794001 | $4.2K |
Orden de compra CE-20160000685935 1091752081001 | $3.3K |
Orden de compra CE-20160000685762 1091752081001 | $856,25 |
Orden de compra CE-20160000685763 1091751948001 | $26,41 |
Orden de compra CE-20160000685682 1091752081001 | $7.0K |
Orden de compra CE-20160000685937 1091751948001 | $293,48 |
SIE-UTN-ADQ-62-2016-83514 1791710568001 | $87.6K |
MCO-UTN-ADQ-08-2016-83514 1091757032001 | $11.4K |
LICS-UTN-ADQ-04-2016-83514 0190123626001 | $67.8K |
LICS-UTN-ADQ-03-2016-83514 0190123626001 | $24.6K |
SIE-UTN-ADQ-59-2016-83514 1790641155001 | $6.1K |
RE-UTN-ADQ-60-2016-83514 1723241004001 | $12.5K |
RE-UTN-ADQ-51-2016-83514 ID-1792177138001-189392 | $7.0K |
COTO-UTN-ADQ-02-2016-83514 1003303409001 | $305.6K |
MCBS-UTN-ADQ-02-2016-83514 1091701398001 | $12.8K |
RE-UTN-ADQ-43-2016-83514 1792352916001 | $15.0K |
RE-UTN-ADQ-42-2016-83514 1791726537001 | $11.1K |
RE-UTN-ADQ-37-2016-83514 1003224456001 | $6.1K |
RE-UTN-ADQ-49-83514 1791702603001 | $8.7K |
RE-UTN-ADQ-48-83514 1001683703001 | $9.1K |
SIE-UTN-ADQ-47-2016-83514 1792462509001 | $37.0K |
MCO-UTN-ADQ-09-2016-83514 1002439469001 | $104.3K |
SIE-UTN-ADQ-54-2016-83514 1790012158001 | $23.9K |
SIE-UTN-ADQ-53-2016-83514 1091740547001 | $25.9K |
RE-UTN-ADQ-40-2016-83514 1001529872001 | $19.6K |
Orden de compra CE-20160000663874 1791971566001 | $25,20 |
Orden de compra CE-20160000663873 1791971566001 | $69,00 |