GOBIERNO MUNICIPAL DE QUIJOS
RUC: 1560000940001
56
Contratos en 2018
$852.0K
Valor Total en 2018
$15.213,47
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 |
|---|---|
RE-GADMQI-18-2018-46625 1722307145001 | $4.4K |
MCO-GADMQI-16-2018-46625 1792346649001 | $89.2K |
RE-GADMQI-17-2018-46625 1716581630001 | $16.1K |
Orden de compra CE-20180001445590 1792797624001 | $1.5K |
Orden de compra CE-20180001443960 1801977503001 | $1.2K |
MCO-GADMQI-15-2018-46625 1707075584001 | $17.9K |
MCS-GADMQI-014-2018-46625 1600296949001 | $6.0K |
MCO-GADMQI-12-2018-46625 1003369541001 | $44.5K |
RE-GADMQGA-15-2018-46625 1790008851001 | $2.6K |
Orden de compra CE-20180001438699 1790732657001 | $63,84 |
Orden de compra CE-20180001438701 1001579687001 | $8,96 |
Orden de compra CE-20180001438700 1001579687001 | $34,05 |
MCS-GADMQCT-01-2018-46625 1725556458001 | $8.9K |
SIE-GADM-SS-16-2018-46625 1500576846001 | $18.3K |
Orden de compra CE-20180001433389 1591715743001 | $168,00 |
Orden de compra CE-20180001433387 1591717304001 | $117,60 |
MCO-GADMQI-11-2018-46625 1705373890001 | $16.1K |
SIE-GADMQI-15-2018-46625 1691715279001 | $18.0K |
LICS-GADMQ-001-2018-46625 0190123626001 | $52.4K |
SIE-GADMQ-14-2018-46625 1709693640001 | $9.4K |
MCO-GADMQI-10-2018-46625 1706699939001 | $17.9K |
MCO-GADMQI-09-2018-46625 1706699939001 | $17.2K |
Orden de compra CE-20180001422600 1714365382001 | $713,44 |
Orden de compra CE-20180001421401 1710124882001 | $1.3K |
MCO-GADMQI-06-2018-46625 1792346649001 | $44.5K |
Orden de compra CE-20180001403517 0190005070001 | $4.8K |
Orden de compra CE-20180001403518 0190005070001 | $924,88 |
RE-GADMQCS-11-2018-46625 1709136731001 | $750,00 |
Orden de compra CE-20180001381439 ID-1591717525001-854371 | $21,60 |
Orden de compra CE-20180001381440 1708525678001 | $250,88 |
MCO-GADMQI-05-2018-46625 1706699939001 | $33.2K |
MCO-GADMQI-04-2018-46625 1792584469001 | $118.1K |
SIE-GADMQI-10-2018-46625 1691715279001 | $14.3K |
SIE-GADMQI-09-2018-46625 2100409065001 | $7.0K |
Orden de compra CE-20180001350664 1591714887001 | $352,13 |
RE-GADMQCS-09-2018-46625 1706567508001 | $2.4K |
Orden de compra CE-20180001347714 1591714798001 | $352,13 |
Orden de compra CE-20180001347713 ID-1591717525001-854371 | $10.2K |
Orden de compra CE-20180001347715 1591718165001 | $3.2K |
Orden de compra CE-20180001347716 1591714852001 | $6.1K |
SIE-GADMQI-07-2018-46625 1101847000001 | $10.7K |
RE-GADMQCS-08-2018-46625 1500671209001 | $2.4K |
SIE-GADMQI-04-2018-46625 0991231366001 | $9.9K |
RE-GADMQCTD-04-2018-46625 1002054987001 | $34.9K |
Orden de compra CE-20180001310792 0992412755001 | $1,35 |
Orden de compra CE-20180001310791 1791929675001 | $0,08 |
Orden de compra CE-20180001310794 0992539895001 | $0,97 |
Orden de compra CE-20180001310793 0992689943001 | $8,88 |
MCO-GADMQI-02-2018-46625 1706699939001 | $41.9K |
MCO-GADMQI-01-2018-46625 1706699939001 | $35.2K |