EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC: 1090051721001
204
Contratos en 2016
$8.1M
Valor Total en 2016
$39.668,27
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-20160000708565 0990553742001 | $5.2K |
SIE-EENORTE-202-2016-3243 1792045258001 | $11.0K |
CCD-EENORTE-192-2016-3243 1792396131001 | $21.2K |
Orden de compra CE-20160000705202 1790015785001 | $15.4K |
Orden de compra CE-20160000705195 0990562091001 | $1.1K |
MCO-EENORTE-201-2016-3243 1002445995001 | $152.3K |
Orden de compra CE-20160000705201 0992497025001 | $3.0K |
Orden de compra CE-20160000705204 0992497025001 | $7.8K |
Orden de compra CE-20160000705197 1790015785001 | $1.1K |
Orden de compra CE-20160000705200 0992497025001 | $6.2K |
Orden de compra CE-20160000705205 0992497025001 | $6.2K |
RE-EENORTE-197-2016-3243 1002240016001 | $43.9K |
Orden de compra CE-20160000705194 0990553742001 | $2.5K |
MCO-EENORTE-196-2016-3243 0401259700001 | $76.9K |
Orden de compra CE-20160000705198 0990553742001 | $2.6K |
Orden de compra CE-20160000705199 0990553742001 | $14.2K |
Orden de compra CE-20160000705196 0990562091001 | $1.7K |
MCO-EENORTE-194-2016-3243 1002332961001 | $20.3K |
MCO-EENORTE-105-2016-3243 0400601837001 | $14.4K |
SIE-EENORTE-184-2016-3243 1792295432001 | $21.5K |
CTO-EENORTE-164-2016-3243 1802346245001 | $205.7K |
MCO-EENORTE-160-2016-3243 1091756869001 | $33.7K |
MCO-EENORTE-161-2016-3243 1091756869001 | $13.2K |
MCO-EENORTE-159-2016-3243 1091756869001 | $92.6K |
SIE-EENORTE-181-2016-3243 0990247595001 | $138.0K |
MCO-EENORTE-162-2016-3243 1091756869001 | $21.7K |
MCO-EENORTE-185-2016-3243 0401400981001 | $62.8K |
SIE-EENORTE-183-2016-3243 0501736029001 | $20.5K |
SIE-EENORTE-177-2016-3243 1791708180001 | $16.7K |
MCO-EENORTE-178-2016-3243 0401400981001 | $26.7K |
MCO-EENORTE-179-2016-3243 1002815494001 | $8.4K |
MCO-EENORTE-172-2016-3243 1002773198001 | $8.6K |
CCD-EENORTE-132-2016-3243 1001449071001 | $2.0K |
MCO-EENORTE-173-2016-3243 0400601837001 | $86.2K |
SIE-EENORTE-168-2016-3243 1791928555001 | $14.2K |
SIE-EENORTE-166-2016-3243 0991323627001 | $81.3K |
SIE-EENORTE-167-2016-3243 1791189159001 | $14.0K |
MCO-EENORTE-169-2016-3243 1001449089001 | $97.1K |
MCO-EENORTE-149-2016-3243 0401400981001 | $9.0K |
MCO-EENORTE-171-2016-3243 1002162285001 | $11.8K |
Orden de compra CE-20160000683266 1801635812001 | $21.1K |
Orden de compra CE-20160000683265 1801635812001 | $7.0K |
SIE-EENORTE-163-2016-3243 1791431944001 | $66.3K |
SIE-EENORTE-157-2016-3243 0401400981001 | $39.3K |
MCO-EENORTE-150-2016-3243 1002963047001 | $12.5K |
SIE-EENORTE-142-2016-3243 0992710705001 | $8.9K |
SIE-EENORTE-146-2016-3243 0992404876001 | $39.5K |
MCO-EENORTE-155-2016-3243 1002963047001 | $12.0K |
MCO-EENORTE-147-2016-3243 1711541803001 | $39.3K |
SIE-EENORTE-151-2016-3243 1712452745001 | $32.1K |