CORPORACION ELECTRICA DEL ECUADOR CELEC EP.
RUC: 1768152800001
526
Contratos en 2019
$45.2M
Valor Total en 2019
$85.846,50
Promedio por Contrato
Información de la Institución
Nombre Legal
CORPORACION ELECTRICA DEL ECUADOR CELEC EP.
RUC
1768152800001
Región
AZUAY
Localidad
CUENCA
Dirección
PANAMERICANA NORTE CAMINO A LLACAO SN LLACAO
| Contrato | Monto |
|---|---|
SIE-CELTRA-094-19-238940 0691715876001 | $215.0K |
COTO-CELHPA-092-19-238940 0105124879001 | $380.6K |
LICBS-CELEGU-009-19-238940 0991384995001 | $3.7M |
REEEP-CELMAT-036-19-238940 17681525600011 | $423.1K |
SIE-CELTES-38-19-238940 1706958319001 | $23.6K |
CDC-CELHNA-066-19-238940 0104238548001 | $62.1K |
SIE-CELHPA-104-19-238940 0990320810001 | $37.0K |
Orden de compra CE-20190001757621 0691719472001 | $1.2K |
Orden de compra CE-20190001757622 0101089563001 | $393,79 |
SIE-CELTES-114-19-238940 1790590380001 | $92.0K |
SIE-CELTES-90-19-238940 1712399656001 | $63.3K |
LICBS-CELEGU-028-19-238940 ID-GME910820EV1-968476 | $2.5M |
SIE-CELTRA-097-19-238940 1891720501001 | $115.5K |
CDC-CELMAT-035-19-238940 1790834948001 | $3.2K |
SIE-CELENJ-045-19-238940 0190435822001 | $26.5K |
REPU-CELHPA-097-19-238940 0990881561001 | $19.8K |
Orden de compra CE-20190001757159 1003653456001 | $10.6K |
Orden de compra CE-20190001757618 0102169349001 | $2.3K |
SIE-CELHNA-071-19-238940 0190167097001 | $94.2K |
Orden de compra CE-20190001757619 0190427935001 | $776,97 |
LICS-CELTGM-001-19-238940 0992830379001 | $917.0K |
CDC-CELHPA-101-19-238940 1713821237001 | $55.5K |
SIE-CELTES-119-19-238940 0906157003001 | $8.4K |
CDC-CELENJ-046-19-238940 1792362113001 | $40.2K |
SIE-CELEGU-245-19-238940 1791291573001 | $148.8K |
SIE-CELTES-124-19-238940 0990344760001 | $4.7K |
Orden de compra CE-20190001757620 0103797981001 | $1.5K |
SIE-CELHPA-094-19-238940 0301165619001 | $397.0K |
SIE-CELTES-117-19-238940 0992882565001 | $199.2K |
REPU-CELHPA-078-19-238940 1790331806001 | $37.0K |
SIE-CELEGU-247-19-238940 0990719861001 | $47.0K |
Orden de compra CE-20190001756619 1714848288001 | $15.5K |
Orden de compra CE-20190001756706 0993040924001 | $8.4K |
SIE-CELCCO-015-19-238940 0190411877001 | $42.0K |
COTBS-CELTMA-056-19-238940 1307787778001 | $80.6K |
MCBS-CELEGU-250-19-238940 0991331859001 | $27.9K |
SIE-CELHAG-106-19-238940 0992146303001 | $97.8K |
SIE-CELTRA-101-19-238940 1091722018001 | $36.9K |
SIE-CELHPA-100-19-238940 ID-1754275533001-498907 | $41.9K |
COTBS-CELTRA-103-19-238940 1792271576001 | $318.3K |
SIE-CELTGM-037-19-238940 1716983307001 | $15.5K |
COTBS-CELTGM-003-19-238940 0991264787001 | $278.0K |
SIE-CELHPA-096-19-238940 1712070414001 | $61.3K |
SIE-CELHPA-093-19-238940 0104238548001 | $65.8K |
MCO-CELENJ-042-19-238940 0701720047001 | $168.8K |
LICBS-CELTMA-053-19-238940 0992687908001 | $575.5K |
Orden de compra CE-20190001753771 0104192737001 | $275.0K |
Orden de compra CE-20190001753216 2390030196001 | $371.2K |
SIE-CELTRA-100-19-238940 1792443431001 | $17.5K |
CDC-CELHAG-102-19-238940 1792309204001 | $69.1K |