Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR
RUC: 1768153530001
810
Contratos en 2019
$251.9M
Valor Total en 2019
$310.933,96
Promedio por Contrato
Información de la Institución
Nombre Legal
Empresa Pública de hidrocarburos del Ecuador EP PETROECUADOR
RUC
1768153530001
Región
PICHINCHA
Localidad
QUITO
Dirección
Alpallana Av. 6 de Diciembre E8-86 GONZALEZ SUAREZ
Sitio Web
http://www.eppetroecuador.ec| Contrato | Monto |
|---|---|
COO-EPP-2019084-19-253178 0916061989001 | $260.7K |
SIE-EPP-2018895-19-253178 1101849139001 | $29.0K |
RE-EPP-2018848-19-253178 1790990842001 | $60.2K |
MCO-EPP-2018347-19-253178 0703249615001 | $90.0K |
SIE-EPP-2018857-19-253178 0992281642001 | $52.2K |
CDC-EPP-2018933-19-253178 1719673483001 | $50.2K |
SIE-EPP-2018266-19-253178 1704237617001 | $28.0K |
SIE-EPP-2018649-19-253178 1719287912001 | $79.0K |
RE-EPP-2017879-19-253178 1790224716001 | $53.1K |
SIE-EPP-2017971-19-253178 1704930948001 | $16.3K |
SIE-EPP-2018842-19-253178 1704930948001 | $54.0K |
LCC-EPP-2018672-19-253178 1791837711001 | $89.2K |
SIE-EPP-2018748-19-253178 1791413148001 | $25.8K |
SIE-EPP-2018640-19-253178 1719287912001 | $36.1K |
Orden de compra CE-20190001757248 0990562091001 | $352,82 |
SIE-EPP-2018215-1-19-253178 0926369901001 | $66.1K |
Orden de compra CE-20190001757246 0990553742001 | $2.0K |
Orden de compra CE-20190001757250 0990553742001 | $6.7K |
MCO-EPP-2018194-19-253178 1792593999001 | $58.2K |
Orden de compra CE-20190001757245 1790015785001 | $3.1K |
Orden de compra CE-20190001757244 1790015785001 | $1.1K |
SIE-EPP-2018837-19-253178 0991297480001 | $272.3K |
CPC-EPP-2019054-19-253178 1792546885001 | $395.0K |
SIE-EPP-2018053-2-19-253178 0401567300001 | $18.2K |
SIE-EPP-2018844-19-253178 1791361040001 | $28.0K |
Orden de compra CE-20190001757247 0990562091001 | $2.1K |
SIE-EPP-2018409-19-253178 1791237986001 | $699.1K |
MCO-EPP-2019071-19-253178 1305961227001 | $132.5K |
RE-EPP-2018987-19-253178 1790821994001 | $28.3K |
SIE-EPP-2019004-19-253178 ID-0991298657001-57782 | $36.6K |
SIE-EPP-2018597-19-253178 0990881561001 | $24.7K |
SIE-EPP-2018868-19-253178 1792150248001 | $71.9K |
LCC-EPP-2018372-19-253178 1792478413001 | $73.0K |
CDC-EPP-2018362-19-253178 1792362113001 | $41.3K |
Orden de compra CE-20190001757005 1714239694001 | $173.7K |
SIE-EPP-2018111-3-19-253178 1790383598001 | $127.3K |
SIE-EPP-2018561-1-19-253178 1790821994001 | $13.3K |
COO-EPP-2018027-19-253178 0603019076001 | $284.0K |
SIE-EPP-2018926-19-253178 1102572979001 | $13.6K |
SIE-EPP-2018135-1-19-253178 1723198568001 | $19.2K |
SIE-EPP-2018962-19-253178 0990340900001 | $44.5K |
MCS-EPP-2018080-19.-253178 2490006187001 | $58.0K |
COS-EPP-2018807-253178 0992788747001 | $169.9K |
SIE-EPP-2018756-19-253178 0791790263001 | $2.3M |
SIE-EPP-2018866-19-253178 1719287912001 | $248.9K |
SIE-EPP-2018686-19-253178 0991297480001 | $141.7K |
SIE-EPP-2018980-19-253178 0803141696001 | $41.8K |
RE-EPP-2019018-19-253178 1791001729001 | $400.0K |
SIE-EPP-2018812-19-253178 0990011109001 | $13.6K |
RE-EPP-2018570-19-253178 1792150248001 | $90.6K |