BRIGADA DE INFANTERIA NO 1 EL ORO
RUC: 1768002240001
723
Contratos en 2016
$910.3K
Valor Total en 2016
$1.259,05
Promedio por Contrato
Información de la Institución
Nombre Legal
BRIGADA DE INFANTERIA NO 1 EL ORO
RUC
1768002240001
Región
EL ORO
Localidad
MACHALA
Dirección
AV ARIZAGA AV. SIMON BOLIVAR S/N MACHALA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
| Contrato | Monto |
|---|---|
MCBS-CAL-1-184-2016A-103880 0704919596001 | $3.1K |
MCBS-CAL-1-194-2016-103880 1801607852001 | $426,12 |
MCBS-CAL-1-193-2016-103880 1801607852001 | $236,58 |
MCBS-CAL-1-191-2016-103880 0703579292001 | $800,00 |
MCBS-CAL-1-190-2016-103880 0703579292001 | $362,00 |
SIE-CAL-1-016-2016-103880 0704919596001 | $11.6K |
MCBS-CAL-1-186-2016-103880 1801766138001 | $4.5K |
MCBS-CAL-1-180-2016A-103880 0701490328001 | $598,00 |
MCBS-CAL-1-187-2016-103880 0704548536001 | $4.3K |
MCBS-CAL-1-185-2016-103880 0703579292001 | $3.9K |
MCBS-CAL-1-189-2016-103880 0704548536001 | $4.5K |
MCBS-CAL-1-188-2016-103880 0704548536001 | $4.8K |
MCBS-CAL-1-183-2016-103880 0702984220001 | $228,00 |
MCO-CAL-1-021A-2016-103880 0703637942001 | $2.2K |
Orden de compra CE-20160000681023 0704170364001 | $1.3K |
MCBS-CAL-1-182-2016-103880 0705131514001 | $351,46 |
MCBS-CAL-1-181-2016-103880 0704548536001 | $520,00 |
MCBS-CAL-1-147-2016A-103880 0705070589001 | $448,00 |
MCBS-CAL-1-167-2016A-103880 0702805060001 | $205,00 |
MCBS-CAL-1-178-2016-103880 0703683888001 | $74,55 |
MCBS-CAL-1-160-2016A-103880 0702418294001 | $145,10 |
MCBS-CAL-1-157-2016-103880 0701840340001 | $3.0K |
MCBS-CAL-1-178.-2016-103880 0705131514001 | $1.6K |
MCBS-CAL-1-173.-2016-103880 0702772898001 | $2.4K |
MCBS-CAL-1-179-2016-103880 0703593871001 | $1.8K |
MCBS-CAL-1-175-2016-103880 0701490328001 | $4.9K |
MCBS-CAL-1-172-2016-103880 0702950346001 | $1.1K |
MCBS-CAL-1-161-2016-103880 0913933164001 | $4.3K |
MCBS-CAL-1-159-2016-103880 0702805060001 | $980,00 |
MCBS-CAL-1-155-2016-103880 0701902041001 | $166,00 |
MCBS-CAL-1-156-2016-103880 1713939997001 | $2.2K |
MCBS-CAL-1-176-2016-103880 0706513066001 | $704,25 |
MCBS-CAL-174.-2016-103880 1801607852001 | $834,00 |
Orden de compra CE-20160000671328 1790885186001 | $1.7K |
MCBS-CAL-1-152-2016-103880 0704297084001 | $104,40 |
MCBS-CAL-1-148-2016-103880 0702534652001 | $50,00 |
MCO-CAL-1-020-2016-103880 0703637942001 | $2.1K |
MCBS-CAL-1-169-2016-103880 0703683888001 | $175,40 |
MCBS-CAL-1-171-2016-103880 0703683888001 | $346,84 |
MCBS-CAL-1-168-2016-103880 0702534652001 | $220,00 |
MCBS-CAL-1-162-2016-103880 0703683888001 | $1.3K |
MCBS-CAL-1-164-2016-103880 0703683888001 | $511,00 |
MCBS-CAL-1-165-2016-103880 0703683888001 | $513,20 |
MCBS-CAL-1-163-2016-103880 0703683888001 | $688,48 |
Orden de compra CE-20160000668916 0701188088001 | $197,92 |
MCBS-CAL-1-133-2016-103880 0702984220001 | $438,59 |
SIE-CAL-1-014-2016-103880 1708234719001 | $36.3K |
MCBS-CAL-1-142-2016-103880 0702805060001 | $416,00 |
MCBS-CAL-1-158-2016-103880 1103507032001 | $710,00 |
Orden de compra CE-20160000666811 1792376165001 | $20.4K |