MUNICIPALIDAD DEL CANTON VALENCIA
RUC: 1260002000001
229
Contratos en 2017
$2.7M
Valor Total en 2017
$11.618,78
Promedio por Contrato
Información de la Institución
Nombre Legal
MUNICIPALIDAD DEL CANTON VALENCIA
RUC
1260002000001
Región
LOS RIOS
Localidad
VALENCIA
Dirección
AV. 13 de Diciembre y 2 de Agosto Frente al parque central 828 VALENCIA, CABECERA CANTONAL
| Contrato | Monto |
|---|---|
SIE-GADMCV-007-2017.-2578 1790716147001 | $14.2K |
MCO-GADMCV-016-2017-2578 1391784058001 | $105.5K |
RE-GADMCV-040-2017-2578 1201152061001 | $1.0K |
RE-GADMCV039-2017-2578 1204120198001 | $150.2K |
RE-GADMCV-037-2017-2578 0992232382001 | $6.2K |
RE-GADMCV-038-2017-2578 1291742536001 | $4.4K |
MCO-GADMCV-015-2017-2578 1308128402001 | $59.6K |
SIE-GADMCV-006-2017.-2578 1791863917001 | $9.3K |
LCC-GADMCV-002-2017-2578 0501623045001 | $109.5K |
MCO-GADMCV-014-2017-2578 1313757518001 | $23.5K |
MCBS-GADMCV.003-2017-2578 1712004959001 | $768,30 |
MCO-GADMCV-013-2017-2578 1308307915001 | $204.5K |
Orden de compra CE-20170001023125 1791769023001 | $1.3K |
MCO-GADMCV-012-2017-2578 1309320693001 | $43.0K |
MCO-GADMCV-011-2017-2578 0925513111001 | $196.3K |
RE-GADMCV-036-2017.-2578 ID-1204332710001-850957 | $12.1K |
MCO-GADMCV-010-2017-2578 1309320693001 | $43.4K |
RE-GADMCV-035-2017-2578 1204120198001 | $41.0K |
Orden de compra CE-20170000989546 1790233979001 | $31.0K |
MCO-GADMCV-009-2017-2578 1310506728001 | $122.6K |
MCO-GADMCV-008-2017-2578 1310506728001 | $17.4K |
RE-GADMCV-033-2017-2578 ID-1204332710001-850957 | $12.1K |
MCO-GADMCV-007-2017-2578 1309320693001 | $39.1K |
SIE-GADMCV-005-2017.-2578 1307211449001 | $166.7K |
RE-GADMCV032-2017-2578 1205998907001 | $8.6K |
RE-GADMCV-031-2017-2578 ID-1205283698001-846561 | $12.1K |
MCO-GADMCV-006-2017-2578 1309898771001 | $178.6K |
MCO-GADMCV-005-2017.-2578 1313757518001 | $60.1K |
Orden de compra CE-20170000940018 1791900642001 | $934,26 |
Orden de compra CE-20170000940019 0990658749001 | $8,23 |
Orden de compra CE-20170000940017 1792018420001 | $41,92 |
Orden de compra CE-20170000940020 0990658749001 | $27,48 |
Orden de compra CE-20170000940016 1712964590001 | $198,91 |
Orden de compra CE-20170000940021 0992327820001 | $4,83 |
Orden de compra CE-20170000940042 1710201102001 | $201,60 |
Orden de compra CE-20170000940036 1791900642001 | $814,07 |
Orden de compra CE-20170000940033 0990658749001 | $81,98 |
Orden de compra CE-20170000940037 1792092108001 | $47,60 |
Orden de compra CE-20170000940027 1712964590001 | $116,92 |
Orden de compra CE-20170000940028 1712964590001 | $16,74 |
Orden de compra CE-20170000940029 1792385512001 | $11,83 |
Orden de compra CE-20170000940038 1792092108001 | $82,88 |
Orden de compra CE-20170000940040 1710201102001 | $44,86 |
Orden de compra CE-20170000940023 0992327820001 | $14,78 |
Orden de compra CE-20170000940024 1712964590001 | $133,73 |
Orden de compra CE-20170000940035 1790732657001 | $156,80 |
Orden de compra CE-20170000940022 0992327820001 | $14,90 |
Orden de compra CE-20170000940025 1712964590001 | $229,09 |
Orden de compra CE-20170000940026 1712964590001 | $19,24 |
Orden de compra CE-20170000940039 1792092108001 | $278,21 |