EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC: 1090051721001
165
Contratos en 2018
$13.9M
Valor Total en 2018
$84.229,19
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-20180001449872 1001579687001 | $1.4K |
CDC-EENORTE-196-2018-3243 0400468831001 | $7.5K |
CDC-EENORTE-195-2018-3243 1710329465001 | $18.5K |
RE-EENORTE-193-2018-3243 ID-1792379245001-417722 | $13.3K |
CDC-EENORTE-194-2018-3243 1001993300001 | $46.0K |
CDC-EENORTE-141-2018-3243 1702489459001 | $34.8K |
MCO-EENORTE-175-2018-3243 1002963047001 | $52.3K |
Orden de compra CE-20180001447148 0990553742001 | $5.9K |
Orden de compra CE-20180001447230 1792367484001 | $34.7K |
Orden de compra CE-20180001447229 1792367484001 | $63.8K |
Orden de compra CE-20180001447146 1792182379001 | $7.3K |
Orden de compra CE-20180001447147 1704130929001 | $13.1K |
MCO-EENORTE-190-2018-3243 1711541803001 | $104.2K |
Orden de compra CE-20180001447227 1792367484001 | $33.6K |
Orden de compra CE-20180001447149 0990553742001 | $20.9K |
Orden de compra CE-20180001447231 1792367484001 | $29.5K |
Orden de compra CE-20180001447228 1792367484001 | $28.0K |
SIE-EENORTE-192-2018-3243 0992735023001 | $70.5K |
RE-EENORTE-173-2018-3243 0992772840001 | $15.2K |
CDC-EENORTE-143-18-3243 1792396131001 | $22.5K |
MCO-EENORTE-189-2018-3243 1711541803001 | $55.1K |
Orden de compra CE-20180001445237 1890108241001 | $168.5K |
SIE-EENORTE-186-2018-3243 1708149180001 | $142.7K |
CDC-EENORTE-177-2018-3243 1792446805001 | $39.7K |
SIE-EENORTE-119-2018-3243 1792367484001 | $91.6K |
SIE-EENORTE-146-2018-3243 1710163781001 | $29.6K |
CDC-EENORTE-180-2018-3243 0502000243001 | $7.5K |
SIE-EENORTE-145-2018-3243 1002908604001 | $279.9K |
SIE-EENORTE-147-2018-3243 1791189159001 | $14.4K |
SIE-EENORTE-188-18-3243 1792675669001 | $46.5K |
CDC-EENORTE-179-2018-3243 0102025186001 | $16.0K |
CDC-EENORTE-178-2018-3243 1308658978001 | $20.0K |
SIE-EENORTE-124-2018-3243 0992122153001 | $130.8K |
COTO-EENORTE-171-18-3243 1091770608001 | $236.6K |
Orden de compra CE-20180001434996 1790732657001 | $63,84 |
Orden de compra CE-20180001435003 1792003199001 | $1.2K |
Orden de compra CE-20180001435004 1710059575001 | $22,96 |
SIE-EENORTE-165-2018-3243 1791414713001 | $6.8K |
Orden de compra CE-20180001434990 1790732657001 | $33,60 |
SIE-EENORTE-167-18-3243 1792377552001 | $24.0K |
Orden de compra CE-20180001435007 1790732657001 | $31,36 |
Orden de compra CE-20180001435001 1710059575001 | $163,86 |
Orden de compra CE-20180001435000 1790732657001 | $43,68 |
Orden de compra CE-20180001434994 1790732657001 | $117,60 |
Orden de compra CE-20180001434988 1790732657001 | $60,48 |
Orden de compra CE-20180001434997 1710059575001 | $50,40 |
Orden de compra CE-20180001434998 1791350529001 | $84,56 |
Orden de compra CE-20180001434989 1791350529001 | $5.8K |
Orden de compra CE-20180001434987 1710059575001 | $25,76 |
Orden de compra CE-20180001434999 1790732657001 | $74,76 |