GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO
RUC: 1560000510001
268
Contratos en 2017
$11.4M
Valor Total en 2017
$42.665,85
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO
RUC
1560000510001
Región
SUCUMBIOS
Localidad
LAGO AGRIO
Dirección
12 DE FEBRERO COFANES BARRIO SAN FRANCISCO S/N NUEVA LOJA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.municipiolagoagrio.gov.ec| Contrato | Monto |
|---|---|
MCO-GADMLA-2017-029-91040 2191717824001 | $103.1K |
SIE-GADMLA-2017-043-91040 1003379334001 | $6.0K |
Orden de compra CE-20170001075246 1714365382001 | $1.8K |
Orden de compra CE-20170001075248 1791714679001 | $1.6K |
Orden de compra CE-20170001075247 0908459621001 | $1.7K |
SIE-GADMLA-2017-042-91040 1790282775001 | $13.8K |
RE-GADMLA-2017-023-91040 0990022011001 | $17.2K |
Orden de compra CE-20170001071409 2191737558001 | $1.0K |
SIE-GADMLA-2017-040-91040 1790282775001 | $19.0K |
SIE-GADMLA-2017-041-91040 2100079025001 | $20.0K |
Orden de compra CE-20170001070353 2191739526001 | $7.1K |
Orden de compra CE-20170001070354 1792190371001 | $3.8K |
Orden de compra CE-20170001070352 2191738929001 | $2.0K |
Orden de compra CE-20170001070180 1802553402001 | $145,64 |
Orden de compra CE-20170001070176 2191739097001 | $722,57 |
Orden de compra CE-20170001070179 1716752561001 | $325,86 |
Orden de compra CE-20170001070178 2191738759001 | $406,60 |
Orden de compra CE-20170001070351 2191739224001 | $3.0K |
Orden de compra CE-20170001070177 2191739526001 | $39.5K |
Orden de compra CE-20170001070350 2191735938001 | $214,58 |
MCBS-GADMLA-2017-009-91040 2100037882001 | $15.7K |
Orden de compra CE-20170001070182 1792190371001 | $4.3K |
Orden de compra CE-20170001070181 1802488633001 | $2.1K |
CCD-GADMLA-2017-011-91040 1103874788001 | $7.1K |
MCBS-GADMLA-2017-008-91040 2100214267001 | $53.0K |
SIE-GADMLA-2017-039-91040 2100356944001 | $7.6K |
SIE-GADMLA-2017-038-91040 1790825280001 | $11.9K |
SIE-GADMLA-2017-037-91040 1802231660001 | $16.1K |
RE-GADMLA-2017-022-91040 17681535300017 | $9.4K |
MCO-GADMLA-2017-028-91040 1704717154001 | $29.5K |
MCBS-GADMLA-2017-007-91040 2100295373001 | $25.5K |
MCBS-GADMLA-2017-006-91040 1205030362001 | $27.5K |
Orden de compra CE-20170001061739 1792376165001 | $2.8K |
SIE-GADMLA-2017-036-91040 2191721422001 | $44.8K |
CCD-GADMLA-2017-009-91040 1716941008001 | $2.2K |
CCD-GADMLA-2017-008-91040 2290324907001 | $14.0K |
RE-GADMLA-2017-021-91040 1701170720001 | $2.3K |
SIE-GADMLA-2017-035-91040 2191719916001 | $30.4K |
Orden de compra CE-20170001045125 0990553742001 | $81,20 |
MCO-GADMLA-2017-027-91040 2191731177001 | $6.6K |
Orden de compra CE-20170001043396 2191737558001 | $752,04 |
SIE-GADMLA-2017-034-91040 1103702302001 | $20.9K |
MCO-GADMLA-2017-026-91040 1801632629001 | $133.9K |
Orden de compra CE-20170001032191 0990553742001 | $104,16 |
Orden de compra CE-20170001030423 1791768507001 | $1.5K |
MCBS-GADMLA-2017-003-91040 2100419486001 | $19.1K |
CCD-GADMLA-2017-007-91040 2200048136001 | $7.3K |
LICO-GADMLA-2017-002-91040 1705963344001 | $2.2M |
CCD-GADMLA-2017-006-91040 2100168273001 | $11.9K |
SIE-GADMLA-2017-031-91040 1707412241001 | $10.5K |