HOSPITAL GENERAL MANTA
RUC: 1360051890001
558
Contratos en 2017
$9.6M
Valor Total en 2017
$17.138,24
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL MANTA
RUC
1360051890001
Región
MANABI
Localidad
MANTA
Dirección
CALLE SIN NOMBRE S/N Y A UNA CUAD URB MILENIUM S/N S/N MANTA
Sitio Web
http://www.iess.gob.ec| Contrato | Monto |
|---|---|
Orden de compra CE-20170001075132 0190371085001 | $5.3K |
Orden de compra CE-20170001075133 0190371085001 | $534,27 |
Orden de compra CE-20170001075134 0190371085001 | $10.0K |
Orden de compra CE-20170001074534 1792552397001 | $2.1K |
Orden de compra CE-20170001071977 1391849982001 | $5.3K |
RE-IESSMANTA-23-2017-74622 1790475689001 | $23.5K |
Orden de compra CE-20170001070064 0990160422001 | $3.5K |
SIE-IESSMANTA-115-17-74622 1707487516001 | $253.9K |
SIE-IESSMANTA-108-17-74622 1792583438001 | $31.0K |
SIE-IESSMANTA-110-17-74622 1791931483001 | $69.2K |
SIE-IESSMANTA-109-17-74622 0603939943001 | $78.2K |
SIE-IESSMANTA-105-17-74622 1790775941001 | $20.6K |
SIE-IESSMANTA-104-17-74622 0992453974001 | $150.3K |
SIE-IESSMANTA-111-17-74622 1302019169001 | $24.0K |
SIE-IESSMANTA-106-17-74622 0914104708001 | $25.7K |
RE-IESSMANTA-21-2017-74622 1790475689001 | $34.5K |
RE-IESSMANTA-22-2017-74622 1790371506001 | $18.9K |
Orden de compra CE-20170001052521 0992314559001 | $8.8K |
SIE-IESSMANTA-101-17-74622 1791222032001 | $18.0K |
Orden de compra CE-20170001040444 1307031003001 | $22.2K |
Orden de compra CE-20170001036568 1391847297001 | $20.8K |
Orden de compra CE-20170001032208 0991312080001 | $166.0K |
RE-IESSMANTA-18-2017-74622 1791271750001 | $51.5K |
SIE-IESSMANTA-97-17-74622 0190146677001 | $18.6K |
Orden de compra CE-20170001021279 1792430526001 | $2.0K |
Orden de compra CE-20170001021280 1792430526001 | $4.6K |
Orden de compra CE-20170001021275 1791881915001 | $151,50 |
Orden de compra CE-20170001021274 1790013502001 | $921,18 |
Orden de compra CE-20170001021276 1791881915001 | $780,00 |
Orden de compra CE-20170001021278 0992262192001 | $56.1K |
Orden de compra CE-20170001021277 0992262192001 | $2.4K |
Orden de compra CE-20170001021281 1792385202001 | $46,90 |
Orden de compra CE-20170001021270 ID-20347268683-730593 | $351,50 |
Orden de compra CE-20170001021268 ID-20347268683-730593 | $414,00 |
Orden de compra CE-20170001021271 ID-20347268683-730593 | $155,76 |
Orden de compra CE-20170001021264 0990160422001 | $8.9K |
Orden de compra CE-20170001021261 1790717658001 | $25.0K |
Orden de compra CE-20170001021260 1792066921001 | $4.2K |
Orden de compra CE-20170001021262 1792036518001 | $58,41 |
Orden de compra CE-20170001021265 1790750892001 | $183,33 |
Orden de compra CE-20170001021272 1790721450001 | $7.9K |
Orden de compra CE-20170001021263 0990160422001 | $2.8K |
Orden de compra CE-20170001021256 1791888650001 | $612,00 |
Orden de compra CE-20170001021267 0992539895001 | $1.1K |
Orden de compra CE-20170001021255 0992893028001 | $2.0K |
Orden de compra CE-20170001021269 ID-20347268683-730593 | $1.8K |
Orden de compra CE-20170001021257 ID-1792488761001-544849 | $8.8K |
Orden de compra CE-20170001021253 0992893028001 | $504,96 |
Orden de compra CE-20170001021252 0992893028001 | $11.0K |
Orden de compra CE-20170001021254 0992893028001 | $4.2K |