SERVICIO DE CONTRATACION DE OBRAS
RUC: 1768159220001
47
Contratos en 2016
$32.3M
Valor Total en 2016
$686.454,68
Promedio por Contrato
Información de la Institución
Nombre Legal
SERVICIO DE CONTRATACION DE OBRAS
RUC
1768159220001
Región
PICHINCHA
Localidad
QUITO
Dirección
AV 10 DE AGOSTO BOLIVIA 1661 MARISCAL SUCRE
| Contrato | Monto |
|---|---|
RE-SECOB-0018-2016-338536 ID-1792490553001-543475 | $1.9M |
RE-SECOB-015-2016-338536 13600651700011 | $769.0K |
RE-SECOB-016-2016-338536 12600395100011 | $3.4M |
RE-SECOB-017-2016-338536 17917006940011 | $3.2M |
RE-SECOB-014-2016-338536 ID-1792391717001-431548 | $9.3M |
Orden de compra CE-20160000683274 1309091906001 | $1.4K |
Orden de compra CE-20160000683273 0103761243001 | $508,34 |
Orden de compra CE-20160000683272 1706275078001 | $4.9K |
Orden de compra CE-20160000683270 0702424813001 | $1.4K |
Orden de compra CE-20160000683269 0801504218001 | $396,98 |
Orden de compra CE-20160000683268 1792552486001 | $1.7K |
Orden de compra CE-20160000683571 0103761243001 | $236,68 |
Orden de compra CE-20160000683570 1706275078001 | $1.4K |
Orden de compra CE-20160000683569 0702424813001 | $2.2K |
Orden de compra CE-20160000682214 1305306001001 | $74,83 |
Orden de compra CE-20160000682217 0103761243001 | $124,72 |
Orden de compra CE-20160000682216 0401050505001 | $124,72 |
Orden de compra CE-20160000682215 0702424813001 | $149,66 |
Orden de compra CE-20160000682212 1713178430001 | $448,98 |
Orden de compra CE-20160000670591 0102818838001 | $227,00 |
Orden de compra CE-20160000670585 1713178430001 | $997,17 |
Orden de compra CE-20160000670586 0800595480001 | $192,66 |
Orden de compra CE-20160000670587 1310066020001 | $337,16 |
Orden de compra CE-20160000670588 2200112288001 | $144,50 |
Orden de compra CE-20160000670589 0702424813001 | $96,33 |
Orden de compra CE-20160000670590 1708815236001 | $48,17 |
Orden de compra CE-20160000670592 1104501513001 | $178,83 |
Orden de compra CE-20160000670593 1002801049001 | $240,83 |
Orden de compra CE-20160000670594 1201274097001 | $577,98 |
Orden de compra CE-20160000670595 1802183978001 | $577,98 |
SIE-SECOB-002-2016-338536 1790425282001 | $6.3K |
Orden de compra CE-20160000657730 0190005070001 | $8.5K |
Orden de compra CE-20160000657729 0190005070001 | $20.3K |
RE-SECOB-012-2016-338536 ID-1792356601001-394793 | $7.2M |
RE-SECOB-007-2016-338536 13600651700011 | $1.0M |
RE-SECOB-010-2016-338536 13600651700011 | $643.4K |
RE-SECOB-009-2016-338536 13600651700011 | $649.5K |
RE-SECOB-008-2016-338536 13600651700011 | $960.9K |
RE-SECOB-006-2016-338536 0990064474001 | $118.3K |
RE-SECOB-005-2016-338536 17681615500011 | $60.3K |
LICO-SECOB-002-2016-338536 0992401923001 | $1.8M |
SIE-SECOB-001-2016-338536 1791996747001 | $25.4K |
Orden de compra CE-20160000538300 1791775643001 | $3.7K |
RE-SECOB-004-2016-338536 17681525600011 | $58.6K |
RE-SECOB-003-2016-338536 1790043800001 | $10.3K |
RE-SECOB-001-2016-338536 17680426200011 | $27.5K |
LICO-SECOB-001-2016-338536 0992528435001 | $994.9K |
47 contratos cargados