GOBIERNO PROVINCIAL DE LOJA
RUC: 1160000160001
74
Contratos en 2016
$15.1M
Valor Total en 2016
$204.539,31
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO PROVINCIAL DE LOJA
RUC
1160000160001
Región
LOJA
Localidad
LOJA
Dirección
JOSÉ ANTONIO EGUIGUREN BERNARDO VALDIVIESO EL SAGRARIO
Sitio Web
http://www.gobiernodeloja.gov.ec| Contrato | Monto |
|---|---|
SIE-GPL-021-2016-2470 0914321302001 | $82.9K |
SIE-GPL-022-2016-2470 0910901180001 | $31.7K |
RE-GPL-055-2016-2470 1891715664001 | $34.6K |
RE-GPL-056-2016-2470 0990022011001 | $108.2K |
RE-GPL-051-2016-2470 0990011109001 | $84.1K |
SIE-GPL-018-2016-2470 0991505202001 | $6.0K |
CDC-GPL-003-2016-2470 ID-1790785270001-389327 | $32.2K |
RE-GPL-050-2016-2470 1790774058001 | $110.1K |
RE-GPL-048-2016-2470 0991284214001 | $124.8K |
SIE-GPL-017-2016-2470 1718844218001 | $5.9K |
RE-GPL-053-2016-2470 1190082152001 | $6.3K |
Orden de compra CE-20160000621223 0190005070001 | $621,30 |
Orden de compra CE-20160000621222 0190005070001 | $1.0K |
Orden de compra CE-20160000621221 0190005070001 | $4.4K |
Orden de compra CE-20160000621225 0190005070001 | $2.2K |
Orden de compra CE-20160000621231 0190005070001 | $9.4K |
Orden de compra CE-20160000621226 0190005070001 | $1.6K |
Orden de compra CE-20160000621227 0190005070001 | $11.2K |
Orden de compra CE-20160000621228 0190005070001 | $1.7K |
Orden de compra CE-20160000621229 0190005070001 | $2.5K |
Orden de compra CE-20160000621230 0190005070001 | $2.7K |
Orden de compra CE-20160000621224 0190005070001 | $1.1K |
CDC-GPL-002-2016-2470 1792399572001 | $44.0K |
RE-GPL-047-2016-2470 0990004250001 | $3.4K |
SIE-GPL-015-2016-2470 0917387821001 | $577.5K |
SIE-GPL-014-2016-2470 0190342220001 | $40.8K |
RE-GPL-046-2016-2470 1191731367001 | $1.0K |
RE-GPL-044-2016-2470 1103041412001 | $1.0K |
Orden de compra CE-20160000596548 1708525678001 | $1.4K |
Orden de compra CE-20160000596549 1708525678001 | $2.6K |
Orden de compra CE-20160000596550 1792190371001 | $30.6K |
RE-GPL-045-2016-2470 1190080559001 | $400,00 |
SIE-GPL-013-2016-2470 1103671259001 | $11.2K |
SIE-GPL-012-2016-2470 1103671259001 | $19.1K |
Orden de compra CE-20160000586740 1191760863001 | $44.3K |
LICBS-GPL-002-2016-2470 1790007502001 | $97.5K |
RE-GPL-041-2016-2470 1191737756001 | $624,00 |
REGPL0152016-2470 1100616844001 | $5.9K |
RE-GPL-0282016-2470 1101078671001 | $1.8K |
RE-GPL-040-2016-2470 17681804200011 | $960,00 |
RE-GPL-038-2016-2470 1191750620001 | $1.8K |
LICO-GPL-002-2016-2470 1792399815001 | $6.9M |
RE-GPL-036-2016-2470 1102800719001 | $1.8K |
RE-GPL-033-2016-2470 1102952650001 | $1.2K |
RE-GPL-034-2016-2470 1103091169001 | $600,00 |
RE-GPL-032-2016-2470 1100654332001 | $900,00 |
RE-GPL-031-2016-2470 1102185095001 | $3.0K |
RE-GPL-026-2016-2470 1102544838001 | $3.6K |
RE-GPL-029-2016-2470 0900242520001 | $960,00 |
RE-GPL-027-2016-2470 1100478542001 | $1.5K |