CORPORACION NACIONAL DE TELECOMUNICACIONES
RUC: 1768152560001
1.558
Contratos en 2018
$157.4M
Valor Total en 2018
$101.004,53
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 |
|---|---|
Orden de compra CE-20180001454272 1091702440001 | $235.8K |
Orden de compra CE-20180001453680 2191735598001 | $9.4K |
Orden de compra CE-20180001454271 1091722182001 | $64.3K |
MCO-CNTEP-121316-18-236009 0991215506001 | $25.8K |
MSC-CNT-114914-18-236009 0702424813001 | $40.6K |
MCO-CNT-EP-121323-18-236009 1600513921001 | $85.1K |
Orden de compra CE-20180001454270 1091757687001 | $128.6K |
Orden de compra CE-20180001454269 1091756923001 | $171.5K |
Orden de compra CE-20180001453745 0992697873001 | $9.6K |
SIE-CNTEP-114895-18-236009 1792089522001 | $56.5K |
Orden de compra CE-20180001453652 0993000361001 | $1.3M |
SIE-CNT-114902-2018-236009 1715537179001 | $22.3K |
Orden de compra CE-20180001453746 0992943890001 | $57.4K |
MCS-CNT-1104903-2018-236009 0802344010001 | $39.5K |
Orden de compra CE-20180001452333 1791920201001 | $127,15 |
Orden de compra CE-20180001453236 0891722915001 | $180.5K |
SIE-CNTEP-114891-18-236009 0502736440001 | $8.3K |
Orden de compra CE-20180001452422 0992940123001 | $210.5K |
Orden de compra CE-20180001452421 0990874816001 | $28.7K |
Orden de compra CE-20180001452424 0993009571001 | $19.1K |
Orden de compra CE-20180001452451 2190002228001 | $113.0K |
Orden de compra CE-20180001452419 0993008117001 | $76.6K |
SIE-CNTEP-114872-18-236009 0991269509001 | $220.2K |
Orden de compra CE-20180001452420 0993012599001 | $9.6K |
Orden de compra CE-20180001452423 0992996501001 | $57.4K |
Orden de compra CE-20180001451959 2390017629001 | $114.8K |
MCS-CNTEP-114890-18-236009 2100416938001 | $8.9K |
Orden de compra CE-20180001451958 2390018617001 | $134.0K |
Orden de compra CE-20180001451929 2390017564001 | $268.0K |
CLC-CNTEP-114910-18-236009 1791838149001 | $118.6K |
Orden de compra CE-20180001451867 2100214267001 | $1.9K |
SIE-CNTEP-114882-18-236009 0908902794001 | $51.6K |
MCS-CNTEP-114897-18-236009 1600273195001 | $30.0K |
MCO-CNTEP-121313-18-236009 1710012467001 | $217.9K |
Orden de compra CE-20180001449747 1709378580001 | $9.2K |
MCO-CNTEP-121320-18-236009 1716823735001 | $225.5K |
Orden de compra CE-20180001449748 1700505835001 | $1.9K |
Orden de compra CE-20180001449749 1705952024001 | $2.7K |
SIE-CNTEP-114896-18-236009 0992446110001 | $193.4K |
Orden de compra CE-20180001449750 1700505835001 | $216,61 |
Orden de compra CE-20180001449775 0990562091001 | $38.1K |
MCB-CNTEP-114863-18-236009 1792558689001 | $49.3K |
Orden de compra CE-20180001449205 0591742922001 | $5.4K |
SIE-CNTEP-114866-18-236009 1792024846001 | $305.0K |
Orden de compra CE-20180001448707 0691761703001 | $88.8K |
Orden de compra CE-20180001448418 1714321047001 | $3.3K |
Orden de compra CE-20180001448740 0602354862001 | $6.5K |
SIE-CNTEP-114850-18-236009 0906442041001 | $91.3K |
Orden de compra CE-20180001448105 1291766486001 | $28.1K |
Orden de compra CE-20180001448117 1700505835001 | $467,89 |