MUNICIPIO DE LOJA
RUC: 1160000240001
152
Contratos en 2018
$5.4M
Valor Total en 2018
$35.592,52
Promedio por Contrato
Información de la Institución
Nombre Legal
MUNICIPIO DE LOJA
RUC
1160000240001
Región
LOJA
Localidad
LOJA
Dirección
Bolívar José A. Eguiguren EL SAGRARIO
Sitio Web
http://www.loja.gov.ec| Contrato | Monto |
|---|---|
RE-ML-PRU-56-2018-2423 1190082152001 | $5.6K |
MCO-ML-GOP-13-2018-2423 1103328827001 | $4.9K |
RE-ML-DP-055-2018-2423 1190053209001 | $1.4K |
SIE-ML-DH-75-2018-2423 1790817423001 | $44.9K |
MCO-UMAPAL-12-2018-2423 1104811763001 | $7.9K |
CDC-ML-DH-13-2018-2423 1191733750001 | $5.7K |
MCO-ML-GOP-10-2018-2423 1100606167001 | $19.5K |
MCO-ML-GOP-11-2018-2423 1103991871001 | $138.0K |
SIE-UMAPAL-73-2018-2423 1890139481001 | $40.0K |
RE-ML-PRU-53-2018-2423 1190053209001 | $5.5K |
RE-ML-PRU-52-2018-2423 1101478145001 | $200,00 |
Orden de compra CE-20180001445957 1803842952001 | $10.5K |
SIE-UMTTTSV-74-2018-2423 ID-1713794376001-854546 | $8.6K |
SIE-ML-DA-70-2018-2423 0503108318001 | $37.0K |
SIE-ML-GEMGA-69-2018-2423 1106083577001 | $20.9K |
RE-ML-PRU-51-2018-2423 1191762084001 | $3.0K |
SIE-UMAPAL-68-2018-2423 1713328662001 | $12.4K |
CDC-ML-GOP-09-2018-2423 1102944814001 | $1.0K |
RE-ML-DECD-48-2018-2423 1103323000001 | $30.9K |
RE-ML-DECD-49-2018-2423 1103451090001 | $35.9K |
SIE-ML-DECD-66-2018-2423 1791247868001 | $19.0K |
LICS-ML-DA-02-2018-2423 0991295542001 | $170.1K |
CDC-ML-DP-08-2018-2423 1103201099001 | $1.9K |
SIE-ML-GEMGA-63-2018-2423 1103357156001 | $38.5K |
SIE-ML-DCS-60-2018-2423 1790243257001 | $45.9K |
SIE-ML-DH-59-2018-2423 1890000130001 | $58.8K |
SIE-ML-DECD-61-2018-2423 1103403331001 | $69.3K |
RE-ML-DECD-47-2018-2423 1103129324001 | $208.3K |
Orden de compra CE-20180001391147 09900013400011 | $1.1K |
SIE-ML-DH-58-2018-2423 1890000130001 | $31.8K |
SIE-UMTTTSV-57-2018-2423 0703246025001 | $57.0K |
SIE-ML-MM-48-2018-2423 1104232572001 | $66.3K |
RE-ML-MM-46-2018-2423 17681535300017 | $582.9K |
RE-ML-SG-44-2018-2423 17680426200011 | $8.8K |
SIE-ML-DA-54-2018-2423 0906157003001 | $22.8K |
MCO-ML-GOP-07-2018-2423 1100606167001 | $42.4K |
RE-ML-DCS-35-2018-2423 1190082152001 | $10.8K |
MCO-ML-GOP-08-2018-2423 1101459921001 | $40.0K |
RE-ML-DCS-41-2018-2423 1701081455001 | $1.2K |
Orden de compra CE-20180001352093 1790732657001 | $3,51 |
Orden de compra CE-20180001352092 1790732657001 | $50,40 |
Orden de compra CE-20180001352094 1790732657001 | $9,97 |
Orden de compra CE-20180001352141 1790732657001 | $399,84 |
SIE-UMAPAL-50-2018-2423 1790990842001 | $12.1K |
SIE-UMAPAL-49-2018-2423 0990344760001 | $52.5K |
Orden de compra CE-20180001349140 09900013400011 | $3.3K |
Orden de compra CE-20180001349141 0990553742001 | $487,42 |
Orden de compra CE-20180001349139 09900013400011 | $1.3K |
RE-ML-DCS-38-2018-2423 1190082160001 | $1.2K |
RE-ML-DCS-37-2018-2423 1190081229001 | $1.2K |