GOBIERNO PROVINCIAL DE LOJA
RUC: 1160000160001
173
Contratos en 2018
$13.4M
Valor Total en 2018
$77.642,30
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 |
|---|---|
CDC-GPL-009-2018-2470 1103587653001 | $68.8K |
SIE-GPL-039-2018-2470 1191706028001 | $15.4K |
Orden de compra CE-20180001450751 0190167739001 | $25.2K |
CDC-GPL-010-2018-2470 1103947758001 | $49.4K |
LCC-GPL-006-2018-2470 1103222525001 | $163.2K |
SIE-GPL-038-2018-2470 0190362876001 | $6.9K |
LCC-GPL-005-2018-2470 1900330869001 | $126.7K |
MCO-GPL-012-2018-2470 1103875827001 | $76.0K |
COTO-GPL-004-2018-2470 1191735427001 | $301.5K |
COTO-GPL-002-2018-2470 1191744345001 | $649.9K |
LICO-GPL-005-2018-2470 1190084244001 | $1.3M |
SIE-GPL-037-2018-2470 1102538863001 | $24.2K |
LICO-GPL-004-2018-2470 1700309238001 | $2.9M |
MCO-GPL-013-2018-2470 1104524994001 | $65.3K |
RE-GPL-072-2018-2470 1792379962001 | $7.5K |
Orden de compra CE-20180001422003 0190005070001 | $617,31 |
Orden de compra CE-20180001422006 0190005070001 | $1.5K |
Orden de compra CE-20180001422002 0190005070001 | $740,17 |
Orden de compra CE-20180001422004 0190005070001 | $540,01 |
Orden de compra CE-20180001421999 0190005070001 | $9.0K |
Orden de compra CE-20180001422000 0190005070001 | $447,43 |
Orden de compra CE-20180001422001 0190005070001 | $518,65 |
Orden de compra CE-20180001422005 0190005070001 | $2.0K |
SIE-GPL-036-2018-2470 1104819170001 | $185.1K |
RE-GPL-070-2018-2470 11600497600011 | $3.3K |
SIE-GPL-2018-034-2470 1704549755001 | $12.0K |
SIE-GPL-031-2018-2470 0992775920001 | $29.2K |
SIE-GPL-030-2018-2470 1791148800001 | $198.3K |
SIE-GPL-032-2018-2470 0602919318001 | $12.9K |
LICO-GPL-002-2018-2470 1102289673001 | $2.3M |
SIE-GPL-029-2018-2470 1104501513001 | $17.7K |
RE-GPL-069-2018-2470 0190005232001 | $35.8K |
MCO-GPL-011-2018-2470 1104178676001 | $8.4K |
MCO-GPL-010-2018-2470 1103915722001 | $25.9K |
CDC-GPL-008-2018-2470 1103947758001 | $21.0K |
RE-GPL-068-2018-2470 1103903769001 | $800,00 |
SIE-GPL-027-2018-2470 1191726738001 | $276.5K |
RE-GPL-067-2018-2470 1190082829001 | $760,00 |
SIE-GPL-026-2018-2470 0917387821001 | $187.5K |
MCO-GPL-007-2018-2470 1104016348001 | $60.0K |
MCO-GPL-009-2018-2470 1191741338001 | $59.5K |
RE-GPL-065-2018-2470 1891715664001 | $30.9K |
RE-GPL-064-2018-2470 1790774058001 | $109.5K |
SIE-GPL-025-2018-2470 1792458609001 | $12.1K |
SIE-GPL-024-2018-2470 1791148800001 | $46.6K |
RE-GPL-063-2018-2470 1190082152001 | $6.3K |
LCC-GPL-002-2018-2470 1191724484001 | $282.8K |
RE-GPL-060-2018-2470 0991284214001 | $120.5K |
Orden de compra CE-20180001351125 1790004724001 | $28,67 |
Orden de compra CE-20180001351126 1790004724001 | $1.3K |