EMPRESA ELECTRICA REGIONAL DEL SUR S.A.
RUC: 1190005646001
269
Contratos en 2018
$10.5M
Valor Total en 2018
$38.854,74
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA REGIONAL DEL SUR S.A.
RUC
1190005646001
Región
LOJA
Localidad
LOJA
Dirección
Olmedo Rocafuerte 08-84 EL SAGRARIO
Sitio Web
http://www.eerssa.com| Contrato | Monto |
|---|---|
RE-EERSSA-006-2018-3240 1790395405001 | $16.9K |
MCO-EERSSA-058-2018-3240 1900520493001 | $15.3K |
MCO-EERSSA-060-2018-3240 1191773965001 | $109.4K |
CON-EERSSA-018-2018-3240 1103738314001 | $1.2K |
MCO-EERSSA-043-2018-3240 1103587935001 | $7.8K |
SIE-EERSSA-011-2018-3240 1791189159001 | $207.6K |
MCO-EERSSA-039-2018-3240 1104123912001 | $11.1K |
MCO-EERSSA-046-2018-3240 1191772608001 | $13.9K |
RE-EERSSA-005-2018-3240 1191711803001 | $19.0K |
Orden de compra CE-20180001442762 1103998959001 | $18.0K |
SIE-EERSSA-048-2018-3240 1792226120001 | $10.5K |
MCO-EERSSA-045-2018-3240 1103766315001 | $162.1K |
SIE-EERSSA-050-2018-3240 0992362464001 | $69.9K |
MCO-EERSSA-038-2018-3240 1191752089001 | $41.1K |
CON-EERSSA-017-2018-3240 1792066115001 | $24.7K |
SIE-EERSSA-049-2018-3240 1791903129001 | $16.2K |
SIE-EERSSA-052-2018-3240 1719758664001 | $8.5K |
SIE-EERSSA-047-2018-3240 0992122153001 | $28.9K |
SIE-EERSSA-053-2018-3240 1792353971001 | $34.8K |
SIE-EERSSA-042-2018-3240 0991193332001 | $136.9K |
Orden de compra CE-20180001434019 1103690119001 | $16.4K |
Orden de compra CE-20180001434026 1718201781001 | $16.4K |
Orden de compra CE-20180001430911 1792092108001 | $124,99 |
Orden de compra CE-20180001430908 1790732657001 | $69,30 |
Orden de compra CE-20180001430905 1719766808001 | $76,07 |
Orden de compra CE-20180001430909 1719766808001 | $926,11 |
Orden de compra CE-20180001430906 1792018420001 | $147,10 |
Orden de compra CE-20180001430913 1790732657001 | $183,32 |
Orden de compra CE-20180001430912 1719766808001 | $30,80 |
Orden de compra CE-20180001430907 0190433315001 | $117,04 |
Orden de compra CE-20180001430910 1307188118001 | $181,27 |
SIE-EERSSA-009-2018-3240 0992358262001 | $49.1K |
SIE-EERSSA-046-2018-3240 1792071577001 | $94.5K |
MCO-EERSSA-015-2018-3240 1103666614001 | $145.2K |
MCO-EERSSA-020-2018-3240 1191772934001 | $81.5K |
SIE-EERSSA-045-2018-3240 1900140557001 | $15.0K |
MCO-EERSSA-023-2018-3240 1104340524001 | $61.7K |
SIE-EERSSA-15.2018-3240 0992358262001 | $19.4K |
MCO-EERSSA-030-2018-3240 1191740390001 | $73.3K |
SIE-EERSSA-044-2018-3240 1191709140001 | $11.2K |
MCO-EERSSA-019-2018-3240 1191772608001 | $105.8K |
MCO-EERSSA-011-2018-3240 1191743365001 | $191.9K |
MCO-EERSSA-024-2018-3240 1102083001001 | $41.3K |
MCO-EERSSA-018-2018-3240 1103209753001 | $91.5K |
Orden de compra CE-20180001410023 1103810584001 | $12.6K |
MCO-EERSSA-028-2018-3240 1104123912001 | $21.1K |
COTO-EERSSA-015-2018-3240 1191713431001 | $234.9K |
COTO-EERSSA-014-2018-3240 1101348769001 | $246.6K |
SIE-EERSSA-037-2018-3240 0101679710001 | $19.9K |
SIE-EERSSA-041-2018-3240 0190371166001 | $10.0K |