EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC: 1090051721001
211
Contratos en 2017
$11.6M
Valor Total en 2017
$55.129,85
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 |
|---|---|
CCD-EENORTE-258-2017-3243 1002873477001 | $6.5K |
CTO-EENORTE-274-2017-3243 1001612223001 | $279.5K |
MCO-EENORTE-282-2017-3243 1003485404001 | $61.8K |
SIE-EENORTE-280-2017-3243 1003237045001 | $15.3K |
MCO-EENORTE-281-2017-3243 1003485404001 | $132.6K |
MCO-EENORTE-277-2017-3243 1091762400001 | $71.5K |
CTO-EENORTE-273-2017-3243 1002344909001 | $279.6K |
CTO-EENORTE-271-2017-3243 1001612223001 | $224.9K |
MCO-EENORTE-278-2017-3243 1003060017001 | $78.7K |
CTO-EENORTE-275-2017-3243 1091762400001 | $260.8K |
MCO-EENORTE-268-2017-3243 1091739557001 | $117.1K |
MCO-EENORTE-279-2017-3243 1001781457001 | $69.9K |
RE-EENORTE-298-2017-3243 1002240016001 | $39.6K |
SIE-EENORTE-286-2017-3243 1791708180001 | $8.1K |
MCO-EENORTE-287-2017-3243 0400630638001 | $85.5K |
MCO-EENORTE-256-2017-3243 0400631974001 | $46.0K |
SIE-EENORTE-254-2017-3243 0401525886001 | $110.8K |
SIE-EENORTE-289-2017-3243 1792353971001 | $18.5K |
MCO-EENORTE-295-2017-3243 0400631974001 | $25.0K |
SIE-EENORTE-260-2017-3243 0990722161001 | $72.0K |
MCO-EENORTE-257-2017-3243 1091756869001 | $21.8K |
Orden de compra CE-20170001066275 1791768507001 | $17.4K |
Orden de compra CE-20170001066274 1711752996001 | $3.0K |
SIE-EENORTE-283-2017-3243 0992122153001 | $132.2K |
SIE-EENORTE-276-2017-3243 0992362464001 | $145.0K |
Orden de compra CE-20170001064744 1791714679001 | $2.3K |
Orden de compra CE-20170001064741 1791714679001 | $1.4K |
Orden de compra CE-20170001064749 1700505835001 | $2.4K |
Orden de compra CE-20170001064745 1700505835001 | $461,33 |
Orden de compra CE-20170001064748 1700505835001 | $2.4K |
Orden de compra CE-20170001064742 1791714679001 | $216,16 |
SIE-EENORTE-259-2017-3243 0992362464001 | $112.1K |
Orden de compra CE-20170001064740 1003431945001 | $4.0K |
Orden de compra CE-20170001064746 1700505835001 | $1.0K |
Orden de compra CE-20170001064747 1700505835001 | $2.3K |
SIE-EENORTE-243-2017-3243 1890141923001 | $33.1K |
Orden de compra CE-20170001064743 1791714679001 | $887,04 |
Orden de compra CE-20170001063187 0491520213001 | $3.2K |
SIE-EENORTE-242-2017-3243 1792370191001 | $27.4K |
Orden de compra CE-20170001063188 1791805232001 | $1.6K |
SIE-EENORTE-238-2017-3243 1792355036001 | $52.6K |
SIE-EENORTE-240-2017-3243 0992358262001 | $34.6K |
SIE-EENORTE-246-2017-3243 0301823969001 | $16.8K |
SIE-EENORTE-239-2017-3243 1002324166001 | $160.0K |
SIE-EENORTE-247-2017-3243 1719735084001 | $70.3K |
SIE-EENORTE-244-2017-3243 1001449071001 | $8.5K |
SIE-EENORTE-229-2017-3243 0991197257001 | $68.9K |
SIE-EENORTE-233-2017-3243 1792307163001 | $13.4K |
SIE-EENORTE-232-2017-3243 1721918082001 | $15.5K |
SIE-EENORTE-228-2017-3243 1706491691001 | $65.0K |