EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC: 1090051721001
148
Contratos en 2015
$8.9M
Valor Total en 2015
$59.898,63
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC
1090051721001
Región
IMBABURA
Localidad
IBARRA
Dirección
JUAN MANUEL GRIJALVA JOSÉ JOAQUIN DE OLMEDO 6-54 SAGRARIO
Sitio Web
http://www.emelnorte.com| Contrato | Monto |
|---|---|
Orden de compra CE-20150000409255 1790233979001 | $64.9K |
SIE-eenorte-266-2015-3243 1790051765001 | $9.1K |
SIE-EENORTE-259-2015-3243 1792367484001 | $164.6K |
MCO-EENORTE-246-2015-3243 1001293586001 | $182.6K |
CCD-EENORTE-265-2015-3243 1792596157001 | $17.5K |
RE-eenorte-245-2015-3243 1000117786001 | $3.6K |
VPN-EENORTE-247-2015-3243 0992772840001 | $37.0K |
RE-eenorte-258-2015-3243 1002393781001 | $4.2K |
SIE-EENORTE-256-2015-3243 1792392721001 | $18.9K |
SIE-eenorte-252-2015-3243 1791992776001 | $77.3K |
SIE-eenorte-251-2015-3243 1712735693001 | $34.2K |
SIE-eenorte-250-2015-3243 1790051765001 | $15.0K |
SIE-eenorte-242-2015-3243 0992358262001 | $122.9K |
SIE-eenorte-243-2015-3243 1792559448001 | $38.7K |
RE-eenorte-244-2015-3243 1707077176001 | $1.8K |
MCO-EENORTE-236-2015-3243 1091745743001 | $12.5K |
SIE-eenorte-240-2015-3243 1791738845001 | $25.4K |
SIE-EENORTE-241-2015-3243 1790015785001 | $98.4K |
SIE-eenorte-237-2015-3243 1790395405001 | $20.9K |
SIE-eenorte-232-2015-3243 1792366151001 | $12.3K |
MCS-eenorte-229-2015-3243 1718070442001 | $13.7K |
RE-eenorte-230-2015-3243 17680426200011 | $5.8K |
SIE-EENORTE-235-2015-3243 1791359364001 | $8.6K |
SIE-EENORTE-238-2015-3243 0990722161001 | $128.0K |
SIE-eenorte-234-2015-3243 1792307163001 | $71.2K |
RE-eenorte-231-2015-3243 1090105082001 | $4.2K |
RE-EENORTE-224-2015-3243 1002240016001 | $180.0K |
SIE-EENORTE-227-2015-3243 1791773098001 | $138.6K |
MCO-167-2015-3243 1001229507001 | $220.3K |
SIE-eenorte-222-2015-3243 1790010570001 | $41.5K |
Orden de compra CE-20150000384490 1790233979001 | $162.3K |
MCO-EENORTE-213-2015-3243 1002360525001 | $74.3K |
SIE-EENORTE-217-2015-3243 1791928555001 | $15.3K |
Orden de compra CE-20150000373102 0401521935001 | $5.5K |
Orden de compra CE-20150000373081 1091751573001 | $18.0K |
Orden de compra CE-20150000373103 0400537981001 | $5.5K |
Orden de compra CE-20150000373082 1091740946001 | $18.0K |
Orden de compra CE-20150000373104 0400876637001 | $5.5K |
Orden de compra CE-20150000373080 1001285897001 | $7.3K |
SIE-eenorte-214-2015-3243 1706491691001 | $25.2K |
SIE-EENORTE-209-2015-3243 ID-1753207172001-523699 | $25.0K |
CCD-eenorte-197-2015-3243 1792396131001 | $18.9K |
SIE-eenorte-207-2015-3243 1790023885001 | $148.2K |
SIE-eenorte-206-2015-3243 1791708938001 | $36.9K |
RE-eenorte-208-2015-3243 0990093377001 | $433.8K |
SIE-eenorte-203-2015-3243 1792024846001 | $180.2K |
MCO-eenorte-192-2015-3243 0400681185001 | $16.5K |
SIE-EENORTE-202-2015-3243 1790015785001 | $16.8K |
SIE-eenorte-204-2015-3243 0992701773001 | $15.8K |
SIE-eenorte-143-2015-3243 0103566501001 | $75.2K |