EMPRESA ELECTRICA REGIONAL NORTE S.A.
RUC: 1090051721001
235
Contratos en 2019
$20.7M
Valor Total en 2019
$88.081,87
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 |
|---|---|
CDC-ENORTE-197-2019-3243 1001452034001 | $22.8K |
CDC-EENORTE-196-2019-3243 0102025186001 | $51.5K |
CDC-EENORTE-190-2019-3243 1002601621001 | $34.6K |
CDC-EENORTE-195-2019-3243 1721848644001 | $36.6K |
CDC-EENORTE-194-2019-3243 1001993300001 | $34.6K |
CDC-EENORTE-201-2019-3243 1710163781001 | $44.5K |
CDC-EENORTE-200-2019-3243 1002360525001 | $18.0K |
CDC-EENORTE-187-2019-3243 1792396131001 | $22.5K |
CLC-EENORTE-199-2019-3243 0992633794001 | $223.2K |
COTO-EENORTE-202-19-3243 1792071577001 | $692.4K |
COTO-EENORTE-193-19-3243 1001612223001 | $276.4K |
LICO-EENORTE-172-19-3243 1792179580001 | $1.2M |
SIE-EENORTE-096-2019-3243 1792588383001 | $18.2K |
CDC-EENORTE-183-2019-3243 1003675194001 | $13.0K |
CDC-EENORTE-182-2019-3243 0102025186001 | $18.5K |
CDC-EENORTE-177-2019-3243 1001993300001 | $20.0K |
CDC-EENORTE-176-2019-3243 1003371521001 | $20.8K |
SIE-EENORTE-166-2019-3243 1791708180001 | $135.0K |
CDC-EENORTE-175-2019-3243 1002243770001 | $17.8K |
CDC-EENORTE-180-2019-3243 1091771329001 | $17.0K |
CDC-EENORTE-181-2019-3243 0400810263001 | $17.0K |
CDC-EENORTE-178-2019-3243 1713264305001 | $12.5K |
CDC-EENORTE-179-2019-3243 1004036024001 | $16.0K |
RE-EENORTE-091-2019-3243 0991443630001 | $5.4K |
COTO-EENORTE-173-19-3243 1792193672001 | $848.5K |
CDC-EENORTE-147-2019-3243 1792396131001 | $12.0K |
LICBS-EENORTE-161-19-3243 1705513941001 | $1.1M |
CDC-EENORTE-146-2019-3243 1792396131001 | $18.0K |
SIE-EENORTE-106-2019-3243 1792337992001 | $9.8K |
SIE-EENORTE-159-2019-3243 1710163781001 | $31.2K |
SIE-EENORTE-163-2019-3243 1790890392001 | $21.0K |
LICO-EENORTE-171-19-3243 1792179580001 | $1.2M |
re-eenorte-094-2019-3243 0401155676001 | $800,00 |
Orden de compra CE-20190001721674 1091736027001 | $201,47 |
Orden de compra CE-20190001721675 1091744852001 | $289,09 |
MCS-EENORTE-149-2019-3243 1708323447001 | $15.0K |
RE-EENORTE-092-2019-3243 1000891836001 | $2.0K |
SIE-EENORTE-158-2019-3243 1791414713001 | $29.9K |
RE-EENORTE-081-2019-3243 1001582384001 | $2.2K |
SIE-EENORTE-162-2019-3243 1792675669001 | $30.0K |
Orden de compra CE-20190001718415 1708525678001 | $57.0K |
SIE-EENORTE-112-2019-3243 0990247595001 | $200.9K |
Orden de compra CE-20190001718414 0501290829001 | $305,63 |
SIE-EENORTE-115-2019-3243 0992358262001 | $21.2K |
CDC-ENORTE-142-2019-3243 1003485404001 | $11.0K |
LICO-EENORTE-119-19-3243 1802346245001 | $1.2M |
COTO-EENORTE-156-19-3243 0401793955001 | $588.9K |
COTO-EENORTE-155-19-3243 0502674799001 | $596.9K |
COTO-EENORTE-122-19-3243 1792179580001 | $666.1K |
COTO-EENORTE-121-19-3243 0502000243001 | $601.5K |