DIRECCION DISTRITAL 17D07 PARROQUIAS URBANAS CHILLOGALLO A LA ECUATORIANA EDUCACION
RUC: 1768170030001
134
Contratos en 2019
$1.6M
Valor Total en 2019
$12.239,17
Promedio por Contrato
Información de la Institución
Nombre Legal
DIRECCION DISTRITAL 17D07 PARROQUIAS URBANAS CHILLOGALLO A LA ECUATORIANA EDUCACION
RUC
1768170030001
Región
PICHINCHA
Localidad
QUITO
Dirección
MARTHA BUCARAM S41C CALLE OE7 OE6-228 CHILLOGALLO
Contratos de 2019
Contratos donde esta institución aparece como comprador en 2019
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-SIE-17D07-010... | SIE-17D07-010-2019-455790 | $299.999,00 |
| ocds-5wno2w-SIE-17D07-004... | SIE-17D07-004-2019-455790 | $268.895,05 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001752436 | $209.349,91 |
| ocds-5wno2w-COBS-17D07-00... | COBS-17D07-001-2019-455790 | $152.944,35 |
| ocds-5wno2w-CE-2019000147... | Orden de compra CE-20190001477968 | $146.598,14 |
| ocds-5wno2w-CE-2019000147... | Orden de compra CE-20190001477971 | $50.809,58 |
| ocds-5wno2w-LICS-17D07-00... | LICS-17D07-001-2019-455790 | $31.459,29 |
| ocds-5wno2w-SIE-17D07-003... | SIE-17D07-003-2019-455790 | $30.000,00 |
| ocds-5wno2w-SIE-17D07-001... | SIE-17D07-001-2019-455790 | $27.000,00 |
| ocds-5wno2w-SIE-17D07-007... | SIE-17D07-007-2019-455790 | $25.590,00 |
| ocds-5wno2w-MCS-17D07-002... | MCS-17D07-002-2019-455790 | $21.400,00 |
| ocds-5wno2w-SIE-17D07-009... | SIE-17D07-009-2019-455790 | $19.758,32 |
| ocds-5wno2w-MCS-17D07-003... | MCS-17D07-003-2019-455790 | $16.800,00 |
| ocds-5wno2w-SIE-17D07-006... | SIE-17D07-006-2019-455790 | $14.995,00 |
| ocds-5wno2w-CE-2019000168... | Orden de compra CE-20190001681668 | $11.934,72 |
| ocds-5wno2w-MCS-17D07-005... | MCS-17D07-005-2019-455790 | $9.800,00 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001609094 | $7.274,40 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001609093 | $6.894,18 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001643181 | $4.783,03 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641766 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641767 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641768 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641769 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641770 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641771 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641772 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641773 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641774 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641775 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641776 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641777 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641778 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641779 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641780 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641781 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641782 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641783 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641784 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641785 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641786 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641787 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641788 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641789 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641790 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641791 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641792 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641793 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641794 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641795 | $2.916,48 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001641796 | $2.916,48 |
Mostrando 1 - 50 de 134 contratos