GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA
RUC: 1560000780001
217
Contratos en 2018
$21.7M
Valor Total en 2018
$99.867,19
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA
RUC
1560000780001
Región
ORELLANA
Localidad
FRANCISCO DE ORELLANA
Dirección
Napo Uquillas s/n PUERTO FRANCISCO DE ORELLANA
Sitio Web
http://www.orellana.gov.ec| Contrato | Monto |
|---|---|
LCC-GADMFO-009-2018-2692 1705251963001 | $89.0K |
CDC-GADMFO-013-2018-2692 1792575931001 | $29.6K |
Orden de compra CE-20180001441152 2290334821001 | $19.3K |
Orden de compra CE-20180001437768 2290314545001 | $7.9K |
SIE-GADMFO-100-2018-2692 0502054927001 | $8.9K |
SIE-GADMFO-097-2018-2692 2100069877001 | $31.8K |
SIE-GADMFO-096-2018-2692 1710261635001 | $19.9K |
SIE-GADMFO-101-2018-2692 1791330722001 | $16.1K |
SIE-GADMFO-098-2018-2692 1715791883001 | $62.5K |
SIE-GADMFO-093-2018-2692 1900198753001 | $39.7K |
SIE-GADMFO-089-2018-2692 1710891688001 | $111.4K |
MCO-GADMFO-047-2018-2692 1792510732001 | $35.0K |
LCO-GADMFO-003-2018-2692 1312220252001 | $3.2M |
SIE-GADMFO-094-2018-2692 2100069877001 | $20.8K |
Orden de compra CE-20180001425845 2290314545001 | $17.3K |
CDC-GADMFO-007-2018-2692 1714758339001 | $40.1K |
Orden de compra CE-20180001425273 2290328252001 | $39.1K |
Orden de compra CE-20180001421942 1721304713001 | $57,12 |
Orden de compra CE-20180001421943 0501742902001 | $739,70 |
Orden de compra CE-20180001422507 0501543532001 | $10.4K |
Orden de compra CE-20180001421944 2100065628001 | $1.2K |
LCC-GADMFO-006-2018-2692 1802786564001 | $134.4K |
Orden de compra CE-20180001422506 2290331008001 | $30.4K |
CDC-GADMFO-010-2018-2692 1792182352001 | $2.9K |
SIE-GADMFO-087-2018-2692 2100069877001 | $35.4K |
MCB-GADMFO-008-2018-2692 1803304003001 | $2.5K |
SIE-GADMFO-091-2018-2692 0502310097001 | $15.3K |
SIE-GADMFO-092-2018-2692 0601399579001 | $18.5K |
SIE-GADMFO-088-2018-2692 2100069877001 | $14.6K |
Orden de compra CE-20180001420568 1890108241001 | $992,07 |
SIE-GADMFO-086-2018-2692 1714502976001 | $160.0K |
SIE-GADMFO-085-2018-2692 1500115801001 | $8.5K |
MCB-GADMFO-006-2018-2692 1500744204001 | $2.8K |
RE-GADMFO-018-2018-2692 1712257045001 | $98.2K |
MCO-GADMFO-046-2018-2692 1307802619001 | $87.0K |
RE-GADMFO-015-2018-2692 2200036156001 | $9.0K |
SIE-GADMFO-080-2018-2692 1709307134001 | $14.3K |
SIE-GADMFO-081-2018-2692 1900198753001 | $45.2K |
CDC-GADMFO-004-2018-2692 1104245806001 | $15.0K |
LCC-GADMFO-005-2018-2692 0703200071001 | $236.5K |
MCO-GADMFO-045-2018-2692 1307802619001 | $71.4K |
MCO-GADMFO-044-2018-2692 1400677165001 | $122.6K |
MCB-GADMFO-007-2018-2692 1600174807001 | $4.0K |
SIE-GADMFO-073-2018-2692 1714444013001 | $31.1K |
RE-GADMFO-017-2018-2692 17681535300017 | $107.2K |
MCO-GADMFO-040-2018-2692 1103043145001 | $40.2K |
CDC-GADMFO-008-2018-2692 1002021093001 | $15.0K |
Orden de compra CE-20180001409250 1715053375001 | $26.1K |
SIE-GADMFO-077-2018-2692 1714444013001 | $20.9K |
RE-GADMFO-016-2018-2692 0908457740001 | $50.5K |