GOBIERNO PROVINCIAL DE LOS RIOS
RUC: 1260000140001
394
Contratos en 2017
$34.1M
Valor Total en 2017
$86.448,97
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO PROVINCIAL DE LOS RIOS
RUC
1260000140001
Región
LOS RIOS
Localidad
BABAHOYO
Dirección
Av. Universitaria Clemente Baquerizo S/N CLEMENTE BAQUERIZO
Sitio Web
http://www.los-rios.gob.ec| Contrato | Monto |
|---|---|
SIE-GPLR-0061-2017-2805 1291738377001 | $44.2K |
MCO-GPLR-0054-2017-2805 1313757518001 | $190.0K |
MCO-GPLR-0053-2017-2805 0912743234001 | $87.2K |
COTO-GPLR-0083-2017-2805 1291753023001 | $243.2K |
COTO-GPLR-0061-2017-2805 1291743478001 | $261.8K |
COTO-GPLR-0084-2017-2805 1792217911001 | $277.6K |
LCC-GPLR-0002-2017-2805 0990537879001 | $180.4K |
COTO-GPLR-0082-2017-2805 1202067268001 | $224.0K |
COTO-GPLR-0081-2017-2805 2191727188001 | $258.9K |
MCO-GPLR-0048-2017-2805 0992802030001 | $38.2K |
COTO-GPLR-0080-2017-2805 2191727188001 | $279.1K |
MCO-GPLR-0046-2017-2805 0603307331001 | $145.3K |
RE-GPLR-0091-2017-2805 1390000991001 | $16.6K |
Orden de compra CE-20170001067118 1206997882001 | $3.2K |
Orden de compra CE-20170001067089 1206997882001 | $2.4K |
Orden de compra CE-20170001067112 1206997882001 | $756,00 |
Orden de compra CE-20170001065698 1291756618001 | $559,44 |
Orden de compra CE-20170001065696 1206997882001 | $3.1K |
COTO-GPLR-0073-2017-2805 1291740185001 | $221.5K |
COTO-GPLR-0074-2017-2805 0992392266001 | $227.2K |
COTO-GPLR-75-2017-2805 1291738504001 | $209.4K |
Orden de compra CE-20170001065714 1291756618001 | $1.1K |
COTO-GPLR-0067-2017-2805 1792338832001 | $213.8K |
RE-GPLR-0090-2017-2805 12600395100011 | $295.4K |
COTO-GPLR-0064-2017-2805 1290072065001 | $214.7K |
COTO-GPLR-0059-2017-2805 0992560916001 | $231.5K |
COTO-GPLR-0065-2017-2805 1202539712001 | $273.5K |
COTO-GPLR-0060-2017-2805 1308307915001 | $303.5K |
RE-GPLR-0088-2017-2805 1204351108001 | $36.9K |
COTO-GPLR-0056-2017-2805 0800390502001 | $225.6K |
MCO-GPLR-0045-2017-2805 0591723928001 | $45.3K |
CDC-GPLR-0011-2017-2805 0906187778001 | $21.6K |
RE-GPLR-0087-2017-2805 12600395100011 | $253.0K |
SIE-GPLR-0058-2017-2805 0992669284001 | $144.5K |
COTO-GPLR-0057-2017-2805 1291753023001 | $209.7K |
Orden de compra CE-20170001055592 0291512550001 | $1.5K |
SIE-GPLR-0057-2017-2805 1792099064001 | $177.8K |
MCO-GPLR-0043-2017-2805 1202923692001 | $144.8K |
RE-GPLR-0086-2017-2805 0992235950001 | $64.6K |
COTO-GPLR-0055-2017-2805 1202539712001 | $215.6K |
COTO-GPLR-0053-2017-2805 1792217911001 | $210.3K |
Orden de compra CE-20170001050599 1711752996001 | $2.0K |
MCO-GPLR-0041-2017-2805 0923374573001 | $135.3K |
COTO-GPLR-0052-2017-2805 1308128402001 | $358.1K |
Orden de compra CE-20170001050600 1791768507001 | $1.5K |
Orden de compra CE-20170001049562 1206997882001 | $1.4K |
MCO-GPLR-0039-2017-2805 1204440455001 | $42.6K |
MCO-GPLR-0038-2017-2805 1311249682001 | $142.6K |
Orden de compra CE-20170001043591 1291756618001 | $3.8K |
COTO-GPLR-0050-2017-2805 0990909954001 | $498.0K |