CORPORACION NACIONAL DE TELECOMUNICACIONES
RUC: 1768152560001
946
Contratos en 2015
$112.5M
Valor Total en 2015
$118.956,13
Promedio por Contrato
Información de la Institución
Nombre Legal
CORPORACION NACIONAL DE TELECOMUNICACIONES
RUC
1768152560001
Región
PICHINCHA
Localidad
QUITO
Dirección
VEINTIMILLA AMAZONAS E4-66 SANTA PRISCA
Sitio Web
http://www.cnt.com.ec| Contrato | Monto |
|---|---|
RE-CNT-13001255-2015-236009 0990140669001 | $900.5K |
CDC-CNTEP-1103163-15-236009 1723194666001 | $72.0K |
RE-CNTEP-2102-2015-236009 1792337755001 | $5.0M |
RE-CNT-1300001254-15-236009 1791325818001 | $117.3K |
LIS-CNTEP-1100003201-236009 1791400593001 | $4.1M |
SIE-CNT-11003186-15-236009 1707784409001 | $14.5K |
LIS-CNTEP-1100003122-236009 1791285476001 | $1.9M |
RE-CNT-13001266-2015-236009 0990011117001 | $30.0K |
REGEN-SIECNT-3022-15-236009 1790073661001 | $1.5M |
CDC-CNT-110003147-15-236009 1792389550001 | $58.0K |
REGEN-SIECNT-3070-15-236009 1791883098001 | $23.7K |
COS-CNTR5-1100003148-236009 0914629662001 | $120.0K |
Orden de compra CE-20150000409533 0800807893001 | $76.9K |
RE-CNTEP-13001263-15-236009 1791286693001 | $156.4K |
CDC-CNT-110003162-15-236009 1792336058001 | $22.0K |
COS-CNTR5-1100003192-236009 0992389303001 | $120.0K |
Orden de compra CE-20150000409476 0104045711001 | $15.7K |
Orden de compra CE-20150000409225 1400459226001 | $26.5K |
Orden de compra CE-20150000409194 1790233979001 | $32.5K |
MCO-CNTEP-1200829-15-236009 1792226678001 | $241.7K |
RE-CNTR5-1300001258-236009 0990681708001 | $20.9K |
RE-CNT-1300001241-15-236009 1791933494001 | $47.1K |
REGEN-RE-CNT-1682-15-236009 0190318427001 | $25.9K |
Orden de compra CE-20150000408525 0700845944001 | $16.0K |
SIE-CNTR5-1100003171-236009 0992582057001 | $43.6K |
LICO-CNTEP-120000796-236009 1311095143001 | $1.3M |
MCO-CNTR5-1200000822-236009 0926073958001 | $88.0K |
SIE-CNTR5-1100003116-236009 1706834692001 | $17.2K |
Orden de compra CE-20150000407084 1790732657001 | $29.2K |
Orden de compra CE-20150000407112 1791402588001 | $2.4K |
Orden de compra CE-20150000407070 1714634035001 | $1.0K |
MCS-1200000826-2015-236009 1191740323001 | $64.5K |
Orden de compra CE-20150000407111 1791402588001 | $1.8K |
RE-CNT-1300001219-15-236009 0992707003001 | $261.0K |
Orden de compra CE-20150000406469 0690073544001 | $8.8K |
Orden de compra CE-20150000406775 1990915209001 | $10.2K |
Orden de compra CE-20150000406291 1790732657001 | $85,82 |
Orden de compra CE-20150000406273 1791775643001 | $19,29 |
Orden de compra CE-20150000406271 1791775643001 | $18,57 |
Orden de compra CE-20150000406268 1790732657001 | $91,99 |
Orden de compra CE-20150000406270 1790732657001 | $37,06 |
Orden de compra CE-20150000406272 1791775643001 | $10,53 |
Orden de compra CE-20150000406283 1790732657001 | $1,95 |
Orden de compra CE-20150000406279 1790732657001 | $7,51 |
Orden de compra CE-20150000406280 1790732657001 | $37,57 |
Orden de compra CE-20150000406276 1790732657001 | $6,57 |
Orden de compra CE-20150000406277 1790732657001 | $24,70 |
Orden de compra CE-20150000406248 1791350529001 | $572,14 |
Orden de compra CE-20150000406278 1790732657001 | $7,58 |
Orden de compra CE-20150000406281 1790732657001 | $8,40 |