GOBIERNO MUNICIPAL DE QUIJOS
RUC: 1560000940001
63
Contratos en 2017
$2.3M
Valor Total en 2017
$36.339,83
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO MUNICIPAL DE QUIJOS
RUC
1560000940001
Región
NAPO
Localidad
QUIJOS
Dirección
AVENIDA DE LOS QUIJOS 17 DE ENERO 004 BAEZA, CABECERA CANTONAL
Sitio Web
http://www.quijos.gov.ec| Contrato | Monto |
|---|---|
SIE-GADMQ-19-2017-46625 1500576846001 | $34.0K |
MCBS-DSG-01-2017-46625 1792076226001 | $13.5K |
Orden de compra CE-20170001073500 1714365382001 | $1.5K |
Orden de compra CE-20170001072751 1714365382001 | $883,68 |
MCO-GADMQ-15-2017-46625 1713756805001 | $17.9K |
RE-GADMQ-014-2017-46625 1715064422001 | $15.7K |
MCO-GADMQ-14-2017-46625 1713756805001 | $17.8K |
RE-GADMQCTD-14-2017-46625 1710628510001 | $892,86 |
CDC-DSPA-2017-0001-46625 1705263471001 | $13.3K |
MCO-GADMQ-12-2017-46625 1707075584001 | $13.4K |
Orden de compra CE-20170001058679 1792376165001 | $725,76 |
Orden de compra CE-20170001058077 1792376165001 | $929,60 |
Orden de compra CE-20170001049831 1791768507001 | $1.5K |
Orden de compra CE-20170001049784 1792376165001 | $1.2K |
SIE-GADMQ-018-2017-46625 2191727412001 | $18.5K |
RE-13-GADMQ-2017-46625 1801336536001 | $3.5K |
MCO-GADMQ-10-2017-46625 1792584469001 | $144.6K |
RE-GADMQCTD-12-2017-46625 1710628510001 | $10.2K |
SIE-GADMQ-015-2017-46625 1710815539001 | $37.3K |
MCO-GADMQ-09-2017-46625 1705373890001 | $35.7K |
SIE-GADMQ-016-2017-46625 0991259546001 | $13.3K |
SIE-GADMQ-014-2017-46625 0603019977001 | $38.0K |
LICBS-GADMQ-03-2017-46625 1792107423001 | $30.7K |
RE-GADMQ-10-2017-46625 1710910132001 | $40.1K |
MCBS-GADMQ-03-2017-46625 | $17.5K |
MCO-GADMQ-08-2017-46625 1713756805001 | $79.8K |
MCO-GADMQ-07-2017-46625 1792584469001 | $68.5K |
MCO-GADMQ-06-2017-46625 1706699939001 | $56.9K |
MCO-GADMQ-05-2017-46625 1792584469001 | $72.7K |
RE-GADMQ-09-2017-46625 1712771508001 | $15.6K |
RE-GADMQCTD-07-2017-46625 1710628510001 | $4.5K |
RE-GADMQ-CS-006-2017-46625 1706567508001 | $5.4K |
LICO-GADMQ-01-2017-46625 0102395175001 | $1.2M |
Orden de compra CE-20170000904964 1891763715001 | $137,76 |
Orden de compra CE-20170000901699 1891763715001 | $3.0K |
Orden de compra CE-20170000901700 1801504661001 | $1.7K |
SIE-GADMQ-2017-00002-46625 1709693640001 | $13.3K |
MCO-GADMQIEM-02-2017-46625 1792584469001 | $16.9K |
Orden de compra CE-20170000869876 0190005070001 | $625,18 |
Orden de compra CE-20170000869875 0190005070001 | $1.4K |
Orden de compra CE-20170000869874 0190005070001 | $564,30 |
Orden de compra CE-20170000869873 0190005070001 | $591,25 |
Orden de compra CE-20170000869870 0190005070001 | $741,78 |
Orden de compra CE-20170000869871 0190005070001 | $621,30 |
Orden de compra CE-20170000869872 0190005070001 | $534,25 |
Orden de compra CE-20170000869868 0190005070001 | $1.7K |
Orden de compra CE-20170000869869 0190005070001 | $1.7K |
Orden de compra CE-20170000857569 1716897481001 | $145,92 |
Orden de compra CE-20170000857570 1791714679001 | $186,96 |
Orden de compra CE-20170000857571 1791714679001 | $250,80 |