HOSPITAL GENERAL QUEVEDO
RUC: 1260049310001
342
Contratos en 2018
$8.4M
Valor Total en 2018
$24.699,68
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL QUEVEDO
RUC
1260049310001
Región
LOS RIOS
Localidad
QUEVEDO
Dirección
AV. SAN RAFAEL S/N 24 DE MAYO
| Contrato | Monto |
|---|---|
Orden de compra CE-20180001440824 1792036518001 | $10.0K |
Orden de compra CE-20180001440827 1791362160001 | $1.8K |
Orden de compra CE-20180001440826 1791362160001 | $590,00 |
Orden de compra CE-20180001440821 0991312080001 | $943,50 |
Orden de compra CE-20180001440820 1791929675001 | $2.7K |
Orden de compra CE-20180001440823 1792066921001 | $143,80 |
Orden de compra CE-20180001440825 0990160422001 | $5.0K |
Orden de compra CE-20180001440819 1791222032001 | $970,50 |
Orden de compra CE-20180001440828 0992555742001 | $130,00 |
Orden de compra CE-20180001440822 0991312080001 | $678,50 |
SIE-HG-QUE-053-2018-782624 0908440928001 | $49.4K |
SIE-HG-QUE-051-2018-782624 0992695706001 | $137.8K |
SIE-HG-QUE-049-2018-782624 0993060259001 | $92.0K |
SIE-HG-QUE-048-2018-782624 0909643405001 | $175.2K |
SIE-HG-QUE-045-2018-782624 0992901446001 | $319.2K |
SIE-HG-QUE-047-2018-782624 1791412559001 | $50.4K |
SIE-HG-QUE-042-2018-782624 0992760516001 | $96.2K |
SIE-HG-QUE-041-2018-782624 0992624221001 | $198.6K |
SIE-HG-QUE-040-2018-782624 0905336384001 | $9.9K |
SIE-HG-QUE-038-2018-782624 0926560889001 | $29.4K |
SIE-HG-QUE-039-2018-782624 0190135802001 | $123.5K |
SIE-HG-QUE-037-2018-782624 0201182953001 | $57.9K |
SIE-HG-QUE-035-2018-782624 1790004147001 | $32.0K |
Orden de compra CE-20180001420334 0991312080001 | $9.2K |
SIE-HG-QUE-034-2018-782624 0920901048001 | $17.0K |
SIE-HG-QUE-033-2018-782624 1791304586001 | $166.7K |
Orden de compra CE-20180001413544 1791714679001 | $703,36 |
Orden de compra CE-20180001413541 1203825094001 | $3.8K |
Orden de compra CE-20180001413542 1201462940001 | $9.0K |
Orden de compra CE-20180001413543 1791714679001 | $6.2K |
Orden de compra CE-20180001413540 1206445361001 | $442,78 |
Orden de compra CE-20180001411515 0906934773001 | $1.7K |
Orden de compra CE-20180001411512 2390022762001 | $453,60 |
Orden de compra CE-20180001411516 1201204086001 | $1.2K |
Orden de compra CE-20180001411509 1200023594001 | $1.1K |
Orden de compra CE-20180001411508 1391821360001 | $1.2K |
Orden de compra CE-20180001411510 2390024498001 | $4.5K |
Orden de compra CE-20180001411517 1713908307001 | $954,24 |
Orden de compra CE-20180001411505 2390022002001 | $1.3K |
Orden de compra CE-20180001411504 1291755883001 | $2.0K |
Orden de compra CE-20180001411506 1291755786001 | $3.4K |
Orden de compra CE-20180001411502 1391844123001 | $3.0K |
Orden de compra CE-20180001411501 1391829272001 | $151,20 |
Orden de compra CE-20180001411511 1291756162001 | $5.0K |
Orden de compra CE-20180001411513 1291757681001 | $2.1K |
Orden de compra CE-20180001411514 1201810981001 | $4.2K |
Orden de compra CE-20180001411503 1291766591001 | $453,60 |
Orden de compra CE-20180001411507 ID-2390032237001-845466 | $2.6K |
SIE-HG-QUE-031-2018-782624 0911652642001 | $18.0K |
SIE-HG-QUE-030-2018-782624 1202801955001 | $189.0K |