GOBIERNO PROVINCIAL DE LOJA
RUC: 1160000160001
274
Contratos en 2022
$48.8M
Valor Total en 2022
$177.950,80
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 |
|---|---|
LCC-GPL-014-2022-2470 1103590863001 | $242.3K |
MAQUINAS DIGITALES PORTATILES DE PROCESAMIENT... 1792199174001 | $127.0K |
SERVICIOS DE PLANIFICACION, CREACION Y COLOCA... 1104984438001 | $160.9K |
COTO-GPL-002-2022-2470 1103476998001 | $245.4K |
RE-CSCD-GPL-037-2022-2470 1100478542001 | $960,64 |
RE-CSCD-GPL-035-2022-2470 1103362560001 | $1.0K |
RE-CSCD-GPL-036-2022-2470 1191750507001 | $672,00 |
PALAS, EXCAVADORAS Y CARGADORAS DE PALA MECAN... 0991284214001 | $1.7M |
| $0,00 | |
LICO-GPL-010-2022-2470 1102944244001 | $1.3M |
LCC-GPL-013-2022-2470 1191724484001 | $236.0K |
RE-CSCD-GPL-033-2022-2470 1104559511001 | $432,00 |
LICO-GPL-011-2022-2470 1100294246001 | $3.2M |
RE-CSCD-GPL-031-2022-2470 1100616844001 | $3.7K |
| $0,00 | |
RE-CSCD-GPL-030-2022-2470 1103041412001 | $1.1K |
MCO-GPL-025-2022-2470 1102061445001 | $33.6K |
COTO-GPL-001-2022-2470 1103298541001 | $482.2K |
LICSG-GPL-003-2022-2470 1790551350001 | $70.6K |
RE-CSCD-GPL-029-2022-2470 1102800719001 | $1.5K |
RE-CSCD-GPL-028-2022-2470 1191750841001 | $568,00 |
RE-CEP-GPL-002-2022-2470 11600497600011 | $9.4K |
MCO-GPL-024-2022-2470 1191794695001 | $40.9K |
RE-CSCD-GPL-027-2022-2470 1102544838001 | $799,84 |
RE-CSCD-GPL-026-2022-2470 1191762289001 | $1.3K |
RE-CSCD-GPL-025-2022-2470 1102952650001 | $432,00 |
OTROS TUBOS, CANOS Y PERFILES HUECOS, SIN COS... | $0,00 |
LCC-GPL-012-2022-2470 1103752034001 | $221.3K |
| $0,00 | |
RE-CSCD-GPL-024-2022-2470 | $599,88 |
MCO-GPL-022-2022-2470 1191795711001 | $135.3K |
RE-CSCD-GPL-023-2022-2470 11600604900011 | $600,00 |
RE-CSCD-GPL-022-2022-2470 11600538700011 | $799,84 |
LCC-GPL-010-2022-2470 1103724504001 | $333.4K |
RE-CSCD-GPL-021-2022-2470 1191750612001 | $696,96 |
CDC-GPL-013-2022-2470 1101978979001 | $14.8K |
SERVICIOS DE PLANIFICACION, CREACION Y COLOCA... 0602953028001 | $9.8K |
RE-GPL-020-2022-2470 1103379283001 | $2.8K |
SERVICIOS DE PREPARACIÓN DE ALIMENTOS 1103318489001 | $4.7K |
MCO-GPL-021-2022-2470 1191794350001 | $74.9K |
MCO-GPL-020-2022-2470 1191744345001 | $88.7K |
SERVICIO DE CAFETERÍA 1101730453001 | $1.8K |
QUEROSENO (INCLUSO COMBUSTIBLE DE TIPO QUEROS... 1190006820001 | $172.5K |
MCO-GPL-019-2022-2470 1191795463001 | $74.7K |
Neumáticos 2019. 0190005070001 | $4.4K |
Neumáticos 2019. 0190005070001 | $3.0K |
Neumáticos 2019. 0190005070001 | $570,39 |
Neumáticos 2019. 0190005070001 | $15.5K |
LCC-GPL-011-2022-2470 1191770869001 | $272.8K |
MCO-GPL-018-2022-2470 1191786013001 | $82.6K |