GOBIERNO PROVINCIAL DE LOJA
RUC: 1160000160001
72
Contratos en 2019
$11.4M
Valor Total en 2019
$158.092,29
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 |
|---|---|
MCO-GPL-2019-013-2470 1102145057001 | $18.6K |
MCO-GPL-2019-006-2470 1191746216001 | $52.8K |
SIE-GPL-2019-031-2470 1105237984001 | $13.3K |
SIE-GPL-2019-030-2470 1190084244001 | $187.9K |
MCO-GPL-2019-007-2470 1103320758001 | $60.3K |
Orden de compra CE-20190001749998 1191771199001 | $504,00 |
Orden de compra CE-20190001748690 1105368060001 | $378,00 |
Orden de compra CE-20190001748682 1105368060001 | $252,00 |
SIE-GPL-2019-027-2470 1103999221001 | $99.5K |
SIE-GPL-2019-026-2470 1104698392001 | $10.8K |
MCO-GPL-2019-014-2470 1103269377001 | $101.8K |
MCO-GPL-2019-009-2470 1190082470001 | $62.3K |
SIE-GPL-2019-025-2470 1803795598001 | $26.1K |
RE-GPL-2019-011-2470 1100616844001 | $2.5K |
MCO-GPL-2019-005-2470 1103027361001 | $31.2K |
RE-GPL-2019-010-2470 1105143083001 | $11.9K |
Orden de compra CE-20190001730759 1891775764001 | $12.3K |
LICO-GPL-2019-002-2470 1790295567001 | $8.0M |
MCO-GPL-2019-011-2470 1102293675001 | $83.0K |
MCO-GPL-2019-010-2470 1102440508001 | $26.7K |
SIE-GPL-2019-022-2470 ID-1792497558001-846266 | $26.0K |
MCO-GPL-2019-012-2470 1103875827001 | $26.2K |
RE-GPL-2019-009-2470 11600497600011 | $11.2K |
LCC-GPL-2019-002-2470 1191770869001 | $419.3K |
SIE-GPL-2019-021-2470 0190380009001 | $7.1K |
Orden de compra CE-20190001709703 1103387872001 | $327,60 |
SIE-GPL-2019-020-2470 0102664760001 | $29.0K |
MCO-GPL-2019-008-2470 1104727951001 | $119.0K |
Orden de compra CE-20190001700098 1191761207001 | $570,82 |
Orden de compra CE-20190001700095 1191763064001 | $2.9K |
Orden de compra CE-20190001700094 1191769372001 | $14.2K |
Orden de compra CE-20190001700093 1191754790001 | $1.8K |
Orden de compra CE-20190001700096 1191760863001 | $2.0K |
Orden de compra CE-20190001700097 0190416054001 | $6.3K |
LCC-GPL-2019-001-2470 1190084244001 | $178.5K |
SIE-GPL-2019-018-2470 0703081604001 | $24.1K |
SIE-GPL-2019-016-2470 0706363108001 | $30.5K |
LICBS-GPL-2019-001-2470 1790007502001 | $25.8K |
Orden de compra CE-20190001689229 0990562091001 | $1.5K |
Orden de compra CE-20190001689227 0990562091001 | $392,47 |
Orden de compra CE-20190001689226 0990562091001 | $283,65 |
Orden de compra CE-20190001689228 0990562091001 | $862,24 |
Orden de compra CE-20190001689230 0990553742001 | $491,40 |
Orden de compra CE-20190001689231 0990562091001 | $837,42 |
Orden de compra CE-20190001689232 0990553742001 | $149,91 |
SIE-GPL-2019-013-2470 1191726738001 | $121.6K |
RE-GPL-2019-008-2470 0909406811001 | $8.9K |
RE-GPL-2019-007-2470 1190082152001 | $10.2K |
RE-GPL-2019-006-2470 1103949093001 | $101.4K |
Orden de compra CE-20190001634309 1890061385001 | $1.2K |