Universidad Estatal del Sur de Manabí
RUC: 1360031350001
259
Contratos en 2017
$1.1M
Valor Total en 2017
$4.237,33
Promedio por Contrato
Información de la Institución
Nombre Legal
Universidad Estatal del Sur de Manabí
RUC
1360031350001
Región
MANABI
Localidad
JIPIJAPA
Dirección
Santistevan y Alejo Lascano Mejia 1100 SAN LORENZO DE JIPIJAPA
| Contrato | Monto |
|---|---|
Orden de compra CE-20170001073581 0190001628001 | $131.8K |
RE-UNESUM-S-16-2017-136003 0990064474001 | $165.7K |
Orden de compra CE-20170001069578 1391837488001 | $1.3K |
RE-UNESUM-B-15-2017-136003 13600841200011 | $22.1K |
Orden de compra CE-20170001068561 1792458609001 | $1.2K |
Orden de compra CE-20170001068482 1791768507001 | $2.9K |
Orden de compra CE-20170001068484 1791714679001 | $1.9K |
Orden de compra CE-20170001068560 1792458609001 | $817,60 |
SIE-UNESUM-B-21-2017-136003 0912583861001 | $16.7K |
Orden de compra CE-20170001063884 1391837488001 | $359,86 |
Orden de compra CE-20170001063796 1391837488001 | $302,40 |
RE-UNESUM-S-14-2017-136003 1792725224001 | $6.8K |
Orden de compra CE-20170001061958 1890108241001 | $104,43 |
Orden de compra CE-20170001060773 0924843113001 | $16.8K |
Orden de compra CE-20170001060755 1791769023001 | $6.7K |
RE-UNESUM-S-010-2017-136003 13600841200011 | $53.2K |
RE-UNESUM-S-13-2017-136003 1792463262001 | $18.2K |
RE-UNESUM-S-11-2017-136003 13600863300011 | $5.4K |
MC-UNESUM-B-04-2017-136003 1307942225001 | $8.9K |
Orden de compra CE-20170001050624 1391828845001 | $158,68 |
RE-UNESUM-S-12-2017-136003 1792463262001 | $2.7K |
Orden de compra CE-20170001042511 1710059575001 | $76,94 |
Orden de compra CE-20170001040684 0190001628001 | $189.6K |
Orden de compra CE-20170001040906 1305370221001 | $263,89 |
Orden de compra CE-20170001039040 0190005070001 | $580,88 |
Orden de compra CE-20170001037716 1710059575001 | $289,38 |
Orden de compra CE-20170001026224 1790732657001 | $607,94 |
Orden de compra CE-20170001022386 1304603820001 | $1.5K |
Orden de compra CE-20170001022342 1303422453001 | $1.9K |
Orden de compra CE-20170001021888 1710059575001 | $1.3K |
Orden de compra CE-20170001018416 1391802617001 | $3.8K |
Orden de compra CE-20170001018526 1790732657001 | $2.7K |
Orden de compra CE-20170001018703 1302024144001 | $679,95 |
Orden de compra CE-20170001017608 1309565362001 | $911,12 |
Orden de compra CE-20170001017607 1391840896001 | $7.9K |
Orden de compra CE-20170001007812 1391816510001 | $1.8K |
Orden de compra CE-20170001003278 1305370221001 | $1.4K |
Orden de compra CE-20170000997225 1391852258001 | $1.8K |
Orden de compra CE-20170000995633 0101055762001 | $174,72 |
Orden de compra CE-20170000995629 1891756212001 | $85,41 |
Orden de compra CE-20170000995630 1391847742001 | $201,41 |
Orden de compra CE-20170000995631 1802488633001 | $1.3K |
SIE-UNESUM-S.15-2017-136003 1791344073001 | $6.1K |
Orden de compra CE-20170000982294 1305370221001 | $259,90 |
Orden de compra CE-20170000982329 1391852258001 | $1.8K |
SIE-UNESUM-B.14-2017-136003 1792234549001 | $12.3K |
SIE-UNESUM-B.06-2017-136003 1716402431001 | $13.6K |
SIE-UNESUM-B.07-2017-136003 1705687430001 | $28.9K |
RE-UNESUM-S-05-2017-136003 12600076600011 | $4.5K |
SIE.UNESUM-B-11-2017-136003 1308057973001 | $6.2K |