UNIVERSIDAD NACIONAL DE LOJA
RUC: 1160001720001
86
Contratos en 2018
$920.4K
Valor Total en 2018
$10.702,18
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 |
|---|---|
RE-UNL-065-2018-4092 0992284269001 | $45.7K |
SIE-UNL-062_2018-4092 1091729381001 | $50.0K |
SIE-UNL-058-2018-4092 1191743705001 | $38.0K |
SIE-UNL-055-2018-4092 0919267583001 | $14.0K |
RE-UNL-050-2018-4092 0992284269001 | $203.6K |
SIE-UNL-044-2018-4092 0190437892001 | $16.7K |
RE-UNL-042-2018-4092 1716961352001 | $28.5K |
Orden de compra CE-20180001420662 1191761827001 | $2.9K |
Orden de compra CE-20180001420663 0190431045001 | $517,44 |
Orden de compra CE-20180001420664 1103533863001 | $1.0K |
Orden de compra CE-20180001420665 0201368339001 | $11.0K |
Orden de compra CE-20180001420666 1800071233001 | $588,00 |
Orden de compra CE-20180001420667 1803573052001 | $4.9K |
Orden de compra CE-20180001421181 1191769372001 | $5.1K |
Orden de compra CE-20180001421182 1191761916001 | $2.6K |
Orden de compra CE-20180001421183 1191770176001 | $2.2K |
Orden de compra CE-20180001421184 1191761479001 | $2.2K |
Orden de compra CE-20180001421185 1803161361001 | $6.4K |
Orden de compra CE-20180001421186 1801713684001 | $5.9K |
RE-UNL-041-2018-4092 1104811763001 | $15.9K |
SIE-UNL-040-2018-4092 0502196512001 | $21.0K |
SIE-UNL-035-2018-4092 1791772075001 | $16.4K |
SIE-UNL-034-2018-4092 0919267583001 | $9.3K |
RE-UNL-036-2018-4092 1190053209001 | $3.0K |
SIE-UNL-032-2018-4092 0919267583001 | $36.0K |
SIE-UNL-025-2018-4092 0602364754001 | $8.5K |
Orden de compra CE-20180001407375 0704853340001 | $67.1K |
LICBS-UNL-030-2018-4092 1790007502001 | $59.2K |
LICBS-UNL-027-2018-4092 1790007502001 | $66.7K |
RE-UNL-028-2018-4092 17681615500011 | $10.7K |
RE-UNL-024-2018-4092 1190082152001 | $8.5K |
RE-UNL-021-2018-4092 ID-09996605-218897 | $33.7K |
LICBS-UNL-015-2018-4092 1790007502001 | $18.5K |
SIE-UNL-013-2018-4092 1704943545001 | $82.0K |
Orden de compra CE-20180001391206 0992689943001 | $14,30 |
Orden de compra CE-20180001391207 1790750892001 | $131,64 |
Orden de compra CE-20180001391208 1790750892001 | $17,42 |
Orden de compra CE-20180001391209 1790750892001 | $33,50 |
Orden de compra CE-20180001391210 0992539895001 | $72,00 |
Orden de compra CE-20180001391211 0992539895001 | $7,28 |
Orden de compra CE-20180001391212 0992539895001 | $66,67 |
Orden de compra CE-20180001391213 ID-20347268683-730593 | $0,69 |
Orden de compra CE-20180001391214 ID-20347268683-730593 | $248,00 |
Orden de compra CE-20180001391215 1790721450001 | $42,00 |
Orden de compra CE-20180001391216 1790013502001 | $17,25 |
Orden de compra CE-20180001391217 1790013502001 | $35,73 |
Orden de compra CE-20180001391218 1791897498001 | $324,45 |
Orden de compra CE-20180001391219 1792430526001 | $23,40 |
Orden de compra CE-20180001391220 1792430526001 | $40,68 |
Orden de compra CE-20180001391221 1792430526001 | $79,75 |