UNIVERSIDAD NACIONAL DE LOJA
RUC: 1160001720001
112
Contratos en 2015
$2.3M
Valor Total en 2015
$20.520,12
Promedio por Contrato
Información de la Institución
Nombre Legal
UNIVERSIDAD NACIONAL DE LOJA
RUC
1160001720001
Región
LOJA
Localidad
LOJA
Dirección
Av. Pio Jaramillo Alvarado Reinaldo Espinosa SN SAN SEBASTIAN
Sitio Web
http://www.unl.edu.ec| Contrato | Monto |
|---|---|
SIE-UNL-126-2015-4092 ID-0991298657001-57782 | $81.7K |
RE-UNL-123-2015-4092 1790990842001 | $5.7K |
MCBS-UNL-117-2015-4092 0992869577001 | $6.5K |
RE-UNL-113-2015-4092 1191743705001 | $15.0K |
SIE-UNL-111-2015-4092 1104501513001 | $8.5K |
SIE-UNL-109-2015-4092 1790162613001 | $23.2K |
SIE-UNL-108-2015-4092 0501838726001 | $26.0K |
CDC-UNL-101-2015-4092 | $26.6K |
Orden de compra CE-20150000390370 1710124882001 | $54.6K |
RE-UNL-106-2015-4092 1103246839001 | $5.4K |
RE-UNL-107-2015-4092 1191743705001 | $4.3K |
SIE-UNL-102-2015-4092 1001279601001 | $11.6K |
SIE-UNL-096-2015-4092 0190085422001 | $10.1K |
SIE-UNL-099-2015-4092 0190399702001 | $8.2K |
MCO-UNL-095-2015-4092 1101949400001 | $3.0K |
REUNL0932015-4092 1191743705001 | $3.6K |
MCBS-UNL-092-2015-4092 1715660161001 | $664,00 |
SIE-UNL-090-2015-4092 0190085422001 | $69.6K |
MCBS-UNL-087-2015-4092 0906157003001 | $3.5K |
COTO-UNL-085-2015-4092 | $1.1M |
SIE-UNL-089-2015-4092 1790990842001 | $8.9K |
SIE-UNL-086-2015-4092 1900196674001 | $16.9K |
Orden de compra CE-20150000335288 1790732657001 | $193,13 |
Orden de compra CE-20150000335287 1790732657001 | $226,38 |
Orden de compra CE-20150000335289 1791350529001 | $116,84 |
Orden de compra CE-20150000318197 1790824977001 | $390,00 |
Orden de compra CE-20150000318210 0103678124001 | $269,12 |
Orden de compra CE-20150000318211 0102739521001 | $115,29 |
Orden de compra CE-20150000318201 1792385512001 | $184,07 |
Orden de compra CE-20150000318206 0103678124001 | $133,44 |
Orden de compra CE-20150000318203 1792092108001 | $530,75 |
Orden de compra CE-20150000318207 0103678124001 | $149,87 |
Orden de compra CE-20150000318208 1790824977001 | $377,89 |
Orden de compra CE-20150000318200 1792385512001 | $729,66 |
Orden de compra CE-20150000318202 0103643490001 | $203,06 |
Orden de compra CE-20150000318205 0103678124001 | $326,95 |
Orden de compra CE-20150000318209 0103678124001 | $141,49 |
Orden de compra CE-20150000318199 0102739521001 | $305,50 |
Orden de compra CE-20150000318196 1790732657001 | $589,88 |
Orden de compra CE-20150000318198 0103643490001 | $127,40 |
Orden de compra CE-20150000318204 1792092108001 | $327,49 |
SIE-UNL-078-2015-4092 0301852117001 | $12.6K |
SIE-UNL-064-2015-4092 0101442572001 | $58.5K |
SIE-UNL-077-2015-4092 1791251881001 | $22.6K |
SIE-UNL-075-2015-4092 0992869577001 | $12.7K |
SIE-UNL-074-2015-4092 1890141923001 | $7.5K |
MCO-UNL-033-2015-4092 1103214613001 | $17.8K |
RE-UNL-066-2015-4092 1709121451001 | $9.2K |
SIE-UNL-065-2015-4092 1718676578001 | $34.7K |
SIE-UNL-060-2015-4092 ID-0991298657001-57782 | $9.8K |