Universidad Técnica del Norte
RUC: 1060001070001
173
Contratos en 2019
$2.8M
Valor Total en 2019
$16.247,11
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-04-2019-83514 0690074311001 | $9.8K |
LICS-UTN-ADQ-03-2019-83514 0190123626001 | $15.8K |
LICS-UTN-ADQ-02-2019-83514 0190123626001 | $103.5K |
SIE-UTN-ADQ-70-2019-83514 1792456401001 | $29.6K |
SIE-UTN-ADQ-71-2019-83514 1792463262001 | $9.4K |
SIE-UTN-ADQ-66-2019-83514 1708185200001 | $45.0K |
SIE-UTN-ADQ-67-2019-83514 1001866381001 | $40.9K |
SIE-UTN-ADQ-59-2019-83514 1792073235001 | $8.2K |
SIE-UTN-ADQ-64-2019-83514 1714755871001 | $16.8K |
LICS-UTN-ADQ-01-2019-83514 0190123626001 | $11.5K |
Orden de compra CE-20190001724777 1091736027001 | $471,65 |
COTS-UTN-ADQ-04-2019-83514 1003691282001 | $98.0K |
SIE-UTN-ADQ-61-2019-83514 1792227976001 | $59.3K |
SIE-UTN-ADQ-58-2019-83514 1002167003001 | $13.6K |
Orden de compra CE-20190001719748 1091744852001 | $10.7K |
SIE-UTN-ADQ-55-2019-83514 1001582103001 | $9.5K |
Orden de compra CE-20190001719020 1091754173001 | $887,58 |
Orden de compra CE-20190001719021 1792609895001 | $124,10 |
Orden de compra CE-20190001719022 1091752022001 | $408,31 |
Orden de compra CE-20190001719019 1792600723001 | $1.6K |
Orden de compra CE-20190001719018 1091740849001 | $1.4K |
SIE-UTN-ADQ-56-2019-83514 1700277245001 | $21.4K |
SIE-UTN-ADQ-54-2019-83514 1002532420001 | $8.2K |
SIE-UTN-ADQ-52-2019-83514 1792540941001 | $70.7K |
SIE-UTN-ADQ-50-2019-83514 0400614640001 | $9.3K |
Orden de compra CE-20190001712631 1091744852001 | $23.7K |
Orden de compra CE-20190001712630 1792600723001 | $10.5K |
SIE-UTN-ADQ-51-2019-83514 1002516837001 | $24.8K |
Orden de compra CE-20190001705083 1792092108001 | $11,89 |
Orden de compra CE-20190001705082 1709254468001 | $35,66 |
Orden de compra CE-20190001705085 1709254468001 | $10,01 |
Orden de compra CE-20190001705084 1716259732001 | $11,89 |
Orden de compra CE-20190001705086 1792552397001 | $3,58 |
Orden de compra CE-20190001704023 1790732657001 | $52,42 |
Orden de compra CE-20190001702024 1711754687001 | $65,39 |
Orden de compra CE-20190001702023 1002525259001 | $151,19 |
SIE-UTN-ADQ-40-2019-83514 1003214275001 | $14.7K |
Orden de compra CE-20190001679056 1001656899001 | $1.3K |
SIE-UTN-ADQ-36-2019-83514 1002600045001 | $188.1K |
MCO-UTN-ADQ-15-2019-83514 1091782452001 | $30.5K |
MCO-UTN-ADQ-14-2019-83514 1091782452001 | $131.7K |
MCO-UTN-ADQ-12-2019-83514 1091782452001 | $43.7K |
SIE-UTN-ADQ-34-2019-83514 1710163781001 | $8.5K |
SIE-UTN-ADQ-33-2019-83514 1001464856001 | $13.2K |
SIE-UTN-ADQ-29-2019-83514 0991259546001 | $13.0K |
SIE-UTN-ADQ-31-2019-83514 1792540941001 | $50.9K |
SIE-UTN-ADQ-30-2019-83514 1002505830001 | $42.1K |
SIE-UTN-ADQ-32-2019-83514 1791241398001 | $28.0K |
SIE-UTN-ADQ-25-2019-83514 1712213543001 | $79.3K |
SIE-UTN-ADQ-28-2019-83514 0991443657001 | $8.5K |