GOBIERNO MUNICIPAL DE MERA
RUC: 1660000330001
127
Contratos en 2025
$2.4M
Valor Total en 2025
$18.906,08
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO MUNICIPAL DE MERA
RUC
1660000330001
Región
PASTAZA
Localidad
MERA
Dirección
FCO SALVADOR MORAL VELASCO IBARRA 362 MERA, CABECERA CANTONAL
| Contrato | Monto |
|---|---|
LICO-GADMCMPP-2025-008-60350 1691729224001 | $36.2K |
LICO-GADMCMPP-2025-007-60350 1691729293001 | $33.4K |
LICS-GADMCMPP-2025-0002-60350 0601149123001 | $19.5K |
LICS-GADMCMPP-2025-0003-60350 1600347122001 | $11.5K |
LICO-GADMCMPP-2025-004-60350 1691725436001 | $44.6K |
LICO-GADMCMPP-2025-005-60350 1600438509001 | $35.8K |
LICO-GADMCMPP-2025-003-60350 1891812643001 | $62.1K |
Orden de compra CE-20250002949397 1001241536001 | $14.6K |
SIE-GADMCMPP-2025-0004-60350 1703517605001 | $19.2K |
LICO-GADMCMPP-2025-002-60350 1691729293001 | $57.1K |
SIE-GADMCMPP-2025-0007-60350 1004550974001 | $14.2K |
COTO-GADMCMPP-2025-0001-60350 1691728397001 | $248.3K |
Orden de compra CE-20250002933777 1001241536001 | $11.3K |
MCO-GADMCMPP-2025-0006-60350 1600351199001 | $56.7K |
Orden de compra CE-20250002922042 1001241536001 | $14.6K |
MCO-GADMCMPP-2025-0005-60350 1600390965001 | $29.0K |
SIE-GADMCMPP-2024-011-60350 1600739674001 | $14.2K |
CDC-GADMCMPP-2025-0003-60350 1600445231001 | $21.0K |
Orden de compra CE-20250002915978 1600312860001 | $865,15 |
Orden de compra CE-20250002915977 1600337529001 | $1.3K |
Orden de compra CE-20250002915976 1600357840001 | $781,77 |
CDC-GADMCMPP-2025-0002-60350 1103720122001 | $20.0K |
CDC-GADMCMPP-2025-0001-60350 1793083544001 | $50.0K |
Orden de compra CE-20250002908978 1001241536001 | $14.6K |
MCO-GADMCMPP-2025-0004-60350 1600603409001 | $142.1K |
MCS-GADMCMPP-2025-0005-60350 0601149123001 | $49.8K |
Orden de compra CE-20250002894607 1001241536001 | $12.6K |
Orden de compra CE-20250002893617 1714816301001 | $764,18 |
Orden de compra CE-20250002893618 1714816301001 | $165,08 |
Orden de compra CE-20250002893619 1714816301001 | $562,01 |
Orden de compra CE-20250002893616 1719722397001 | $3.1K |
Orden de compra CE-20250002893621 1714816301001 | $936,68 |
Orden de compra CE-20250002893620 1714816301001 | $936,68 |
Orden de compra CE-20250002893403 0190078825001 | $339,25 |
SIE-GADMCMPP-2025-0006-60350 1600347122001 | $61.7K |
MCS-GADMCMPP-2025-0004-60350 1600347122001 | $49.5K |
Orden de compra CE-20250002882513 1710059575001 | $124,11 |
Orden de compra CE-20250002882506 1790732657001 | $49,68 |
Orden de compra CE-20250002882505 1790732657001 | $49,68 |
Orden de compra CE-20250002882512 1790732657001 | $12,77 |
Orden de compra CE-20250002882502 1790732657001 | $24,67 |
Orden de compra CE-20250002882503 1790732657001 | $67,62 |
Orden de compra CE-20250002882507 1790732657001 | $39,74 |
Orden de compra CE-20250002882500 1790732657001 | $11,33 |
Orden de compra CE-20250002882497 1790732657001 | $1,44 |
Orden de compra CE-20250002882498 1790732657001 | $4,14 |
Orden de compra CE-20250002882501 1790732657001 | $39,74 |
Orden de compra CE-20250002882504 1790732657001 | $26,84 |
Orden de compra CE-20250002882499 1790732657001 | $12,97 |
Orden de compra CE-20250002882514 1790732657001 | $210,45 |