GAD PROVINCIAL DE NAPO
RUC: 1560000190001
318
Contratos en 2018
$10.9M
Valor Total en 2018
$34.314,84
Promedio por Contrato
Información de la Institución
Nombre Legal
GAD PROVINCIAL DE NAPO
RUC
1560000190001
Región
NAPO
Localidad
TENA
Dirección
JUAN MONTALVO OLMEDO S/N TENA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.napo.gob.ec| Contrato | Monto |
|---|---|
MCO-GADPN-043-2018-58415 1792620376001 | $11.0K |
Orden de compra CE-20180001450230 1790732657001 | $12,04 |
Orden de compra CE-20180001449912 0590038601001 | $28.0K |
Orden de compra CE-20180001449911 0590038601001 | $21.4K |
Orden de compra CE-20180001449913 0590038601001 | $15.6K |
RE-GADPN-076-2018-58415 1500541329001 | $40.0K |
MCO-GADPN-041-2018-58415 1792309778001 | $89.2K |
Orden de compra CE-20180001448000 1790732657001 | $16,80 |
Orden de compra CE-20180001447998 1791775643001 | $16,53 |
Orden de compra CE-20180001447994 1790732657001 | $6,72 |
Orden de compra CE-20180001447997 1790732657001 | $2,35 |
Orden de compra CE-20180001447996 1791775643001 | $2,45 |
Orden de compra CE-20180001448002 1790732657001 | $8,40 |
Orden de compra CE-20180001447995 1790732657001 | $6,27 |
Orden de compra CE-20180001447999 1791775643001 | $1,88 |
Orden de compra CE-20180001448001 1790732657001 | $5,80 |
Orden de compra CE-20180001447993 1790732657001 | $1,12 |
CDC-GADPN-012-2018-58415 1801619220001 | $23.6K |
MCO-GADPN-037-2018-58415 1802035533001 | $53.6K |
REOB-GADPN-073-2018-58415 15605138100011 | $730.3K |
SIE-GADPN-024-2018-58415 1500277452001 | $25.0K |
CTBS-GADPN-004-2018-58415 1701290189001 | $59.5K |
Orden de compra CE-20180001444945 1500020662001 | $384,38 |
Orden de compra CE-20180001444962 1792018420001 | $175,17 |
Orden de compra CE-20180001444928 1591709212001 | $1.6K |
Orden de compra CE-20180001444963 1792018420001 | $105,84 |
Orden de compra CE-20180001444468 1700505835001 | $215,04 |
Orden de compra CE-20180001444467 1792835941001 | $229,96 |
Orden de compra CE-20180001444911 1591709212001 | $2.1K |
COTO-GADPN-011-2018-58415 1691705370001 | $734.6K |
COTO-GADPN-010-2018-58415 1691705370001 | $583.2K |
Orden de compra CE-20180001441442 1600357840001 | $1.2K |
RE-GADPN-071-2018-58415 0501700058001 | $43.1K |
Orden de compra CE-20180001441539 1591714852001 | $141,68 |
Orden de compra CE-20180001441447 1705952024001 | $967,68 |
Orden de compra CE-20180001441444 1700505835001 | $424,48 |
Orden de compra CE-20180001441445 1700505835001 | $1.2K |
Orden de compra CE-20180001441443 1600550584001 | $1.4K |
Orden de compra CE-20180001441446 1700505835001 | $940,80 |
SIE-GADPN-021-2018-58415 1802160406001 | $10.8K |
RE-GADPN-072-2018-58415 1802337681001 | $6.0K |
MCO-GADPN-038-2018-58415 1500311301001 | $29.0K |
COTO-GADPN-06-2018-58415 1500654171001 | $339.9K |
CDC-GADPN-09-2018-58415 1707192967001 | $4.5K |
COTO-GADPN-009-2018-58415 1591712647001 | $286.4K |
MCO-GADPN-039-2018-58415 1500547052001 | $166.8K |
SIE-GADPN-022-2018-58415 0602165656001 | $109.1K |
Orden de compra CE-20180001435747 1691719150001 | $4.4K |
MCBS-GADPN-001-2018-58415 1591710784001 | $1.3K |
SIE-GADPN-018-2018-58415 1500394364001 | $9.5K |