EMPRESA ELECTRICA REGIONAL DEL SUR S.A.
RUC: 1190005646001
343
Contratos en 2019
$13.4M
Valor Total en 2019
$39.157,64
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 |
|---|---|
CDC-EERSSA-037-2019-3240 1792465303001 | $3.6K |
SIE-EERSSA-091-2019-3240 0190151948001 | $24.9K |
MCO-EERSSA-082-2019-3240 1103635080001 | $58.5K |
Orden de compra CE-20190001756916 0300342102001 | $40.1K |
CDC-EERSSA-044-2019-3240 1104166630001 | $13.1K |
MCO-EERSSA-081-2019-3240 1103209753001 | $118.4K |
Orden de compra CE-20190001754616 1003653456001 | $2.1K |
CDC-EERSSA-043-2019-3240 1191752461001 | $39.2K |
MCO-EERSSA-073-2019-3240 1707253553001 | $203.0K |
SIE-EERSSA-089-2019-3240 1103498257001 | $585.7K |
SIE-EERSSA-088-2019-3240 1790890392001 | $20.0K |
RE-EERSSA-035-2019-3240 17681535300017 | $14.3K |
SIE-EERSSA-090-2019-3240 1104705932001 | $10.5K |
MCO-EERSSA-076-2019-3240 1104021991001 | $32.9K |
MCO-EERSSA-074-2019-3240 1104200512001 | $15.9K |
SIE-EERSSA-086-2019-3240 1104696453001 | $13.4K |
SIE-EERSSA-004-2019-3240 1791148800001 | $118.4K |
MCO-EERSSA-071-2019-3240 1990926227001 | $112.4K |
MCO-EERSSA-068-2019-3240 1102544366001 | $12.2K |
MCO-EERSSA-062-2019-3240 1103706501001 | $103.5K |
MCO-EERSSA-070-2019-3240 0992333731001 | $31.2K |
MCO_EERSSA_65_2019-3240 1191737705001 | $87.8K |
MCO-EERSSA-069-2019-3240 1191772659001 | $52.5K |
MCO-EERSSA-048-2019-3240 0105047112001 | $11.8K |
MCO-EERSSA-043-2019-3240 1990926227001 | $25.4K |
MCO-EERSSA-049-2019-3240 1103209753001 | $9.9K |
MCO-EERSSA-047-2019-3240 1101941944001 | $11.0K |
MCO-EERSSA-066-2019-3240 0705265429001 | $29.4K |
SIE-EERSSA-085-2019-3240 1706866934001 | $51.9K |
SIE-EERSSA-082-2019-3240 1791189159001 | $135.3K |
SIE-EERSSA-067-2019-3240 1711098226001 | $68.0K |
MCO-EERSSA-061-2019-3240 1191785025001 | $37.5K |
SIE-EERSSA-084-2019-3240 0990790345001 | $14.5K |
CDC-EERSSA-033-2019-3240 1101495875001 | $3.1K |
SIE-EERSSA-078-2019-3240 1715374599001 | $65.8K |
SIE-EERSSA-076-2019-3240 1791900359001 | $124.2K |
SIE-EERSSA-041-2019-3240 1791734920001 | $59.3K |
Orden de compra CE-20190001692222 1191713407001 | $5.3K |
CDC-EERSSA-034-2019-3240 1103387518001 | $55.2K |
Orden de compra CE-20190001688271 1191770176001 | $10.1K |
CDC-EERSSA-020-2019-3240 1900229251001 | $3.0K |
SIE-EERSSA-063-2019-3240 0992389230001 | $35.5K |
SIE-EERSSA-003-2019-3240 0992664819001 | $31.0K |
MCO-EERSSA-058-2019-3240 1104123912001 | $108.0K |
RE-EERSSA-029-2019-3240 1791887565001 | $12.1K |
Orden de compra CE-20190001675448 1191745074001 | $6.4K |
CDC-EERSSA-031-2019-3240 1103209753001 | $18.4K |
CDC-EERSSA-030-2019-3240 1103000517001 | $17.3K |
Orden de compra CE-20190001674293 1191753360001 | $14.0K |
Orden de compra CE-20190001674345 1990906552001 | $7.0K |