CONSEJO PROVINCIAL DE MANABÍ
RUC: 1360000120001
447
Contratos en 2019
$21.4M
Valor Total en 2019
$47.766,57
Promedio por Contrato
Información de la Institución
Nombre Legal
CONSEJO PROVINCIAL DE MANABÍ
RUC
1360000120001
Región
MANABI
Localidad
PORTOVIEJO
Dirección
Cordova Olmedo y Ricaurte PORTOVIEJO
Sitio Web
http://www.manabi.gov.ec| Contrato | Monto |
|---|---|
CDC-018-GPM-2019-2609 1312305558001 | $40.0K |
MCS-GPM-048-2019-2609 1308882057001 | $31.2K |
SIE-GPM-040-2019-2609 1391829523001 | $95.0K |
RE-EP-GPM-010-2019-2609 13600660600011 | $25.4K |
LICS-GPM-007-2019-2609 0190123626001 | $37.2K |
MCS-GPM-046-2019-2609 1311822322001 | $23.0K |
MCS-GPM-045-2019-2609 1311822322001 | $35.5K |
MCS-GPM-044-2019-2609 1391903731001 | $41.5K |
MCS-GPM-065-2019-2609 1310524481001 | $130.2K |
MCS-GPM-043-2019-2609 1309089843001 | $43.8K |
SIE-GPM-038-2019-2609 2300057433001 | $7.2K |
SIE-GPM-037-2019-2609 1803795598001 | $88.6K |
MCS-GPM-042-2019-2609 1310097017001 | $55.7K |
REC-CS-GPM-034-2019-2609 1307214872001 | $7.5K |
REAC-GPM-001-2019-2609 1311319634001 | $176.3K |
CDC-015-GPM-2019-2609 1792718953001 | $69.6K |
REC-CS-GPM-032-2019-2609 1300371612001 | $3.0K |
REC-CS-GPM-033-2019-2609 1300400841001 | $5.0K |
MCO-054-GPM-2019-2609 1306353267001 | $16.5K |
MCO-GPM-064-2019-2609 1308424991001 | $144.4K |
Orden de compra CE-20190001748528 1311725319001 | $377,98 |
MCO-GPM-062-2019-2609 1307564649001 | $181.4K |
MCO-GPM-063-2019-2609 1308611662001 | $27.2K |
Orden de compra CE-20190001748525 1311948465001 | $929,22 |
Orden de compra CE-20190001748849 1391846398001 | $4.1K |
Orden de compra CE-20190001748524 1308583135001 | $1.5K |
Orden de compra CE-20190001748522 1303429862001 | $788,48 |
COTO-GPM-024-2019-2609 1308531282001 | $270.3K |
CDC-016-GPM-2019-2609 1792539315001 | $28.6K |
REC-CS-GPM-031-2019-2609 1304213299001 | $3.0K |
RE-EP-GPM-009-2019-2609 13600660600011 | $174.0K |
Orden de compra CE-20190001746492 1790732657001 | $2,69 |
Orden de compra CE-20190001746493 1790732657001 | $5,79 |
Orden de compra CE-20190001746483 1790732657001 | $1,34 |
Orden de compra CE-20190001746490 1791775643001 | $1,10 |
Orden de compra CE-20190001746484 1791775643001 | $35,73 |
MCO-GPM-060-2019-2609 1308260676001 | $229.5K |
Orden de compra CE-20190001746485 1790732657001 | $11,31 |
Orden de compra CE-20190001746491 1790732657001 | $2,74 |
Orden de compra CE-20190001746494 1791775643001 | $21,95 |
Orden de compra CE-20190001746479 1790732657001 | $4,10 |
MCO-058-GPM-2019-2609 1311500845001 | $71.7K |
Orden de compra CE-20190001746480 1791775643001 | $8,96 |
Orden de compra CE-20190001746478 1790732657001 | $7,86 |
Orden de compra CE-20190001746481 1791775643001 | $35,84 |
Orden de compra CE-20190001746488 1790732657001 | $4,20 |
COTS-GPM-033-2019-2609 1391863888001 | $109.9K |
COTS-GPM-032-2019-2609 1391844786001 | $163.0K |
Orden de compra CE-20190001746482 1791775643001 | $3,23 |
Orden de compra CE-20190001746486 1791350529001 | $1.0K |