BANECUADOR B.P.
RUC: 1768183520001
152
Contratos en 2018
$22.1M
Valor Total en 2018
$145.295,82
Promedio por Contrato
Información de la Institución
Nombre Legal
BANECUADOR B.P.
RUC
1768183520001
Región
PICHINCHA
Localidad
QUITO
Dirección
AV RIO AMAZONAS UNION NACIONAL DE PERIODISTAS S/N IÑAQUITO
| Contrato | Monto |
|---|---|
Orden de compra CE-20180001454696 1792298547001 | $23.4K |
CDC-BANEC-001-2018-722820 1790774627001 | $5.0K |
SIE-BANEC-060-2018-722820 1791148800001 | $168.5K |
SIE-BANEC-061-2018-722820 1791314700001 | $150.0K |
SIE-BANEC-058-2018-722820 1791800508001 | $90.2K |
CDC-BANEC-002-2018-722820 1791737849001 | $30.0K |
Orden de compra CE-20180001447434 1791703278001 | $6.2K |
Orden de compra CE-20180001447563 1790732657001 | $638,40 |
Orden de compra CE-20180001447438 1790935426001 | $2.2K |
Orden de compra CE-20180001447575 1790732657001 | $28,56 |
Orden de compra CE-20180001447440 1791703278001 | $3.7K |
Orden de compra CE-20180001447561 1790732657001 | $32,48 |
Orden de compra CE-20180001447566 1790732657001 | $60,48 |
Orden de compra CE-20180001447436 1791703278001 | $3.8K |
Orden de compra CE-20180001447567 1790732657001 | $67,20 |
Orden de compra CE-20180001447569 1790732657001 | $6,72 |
Orden de compra CE-20180001447576 1791775643001 | $26,88 |
Orden de compra CE-20180001447572 1790732657001 | $193,76 |
Orden de compra CE-20180001447564 1715241525001 | $57,12 |
Orden de compra CE-20180001447439 1790935426001 | $4.9K |
Orden de compra CE-20180001447437 1790935426001 | $1.8K |
Orden de compra CE-20180001447574 1790732657001 | $66,08 |
Orden de compra CE-20180001447435 1791703278001 | $5.9K |
Orden de compra CE-20180001447573 1791775643001 | $64,96 |
RE-BANEC-021-2018-722820 1790659720001 | $480.0K |
Orden de compra CE-20180001447570 1791775643001 | $7,39 |
Orden de compra CE-20180001447571 1790732657001 | $23,52 |
Orden de compra CE-20180001447565 1791775643001 | $1.3K |
Orden de compra CE-20180001447433 1791703278001 | $5.6K |
Orden de compra CE-20180001447568 1791775643001 | $58,24 |
Orden de compra CE-20180001447562 1791775643001 | $358,40 |
SIE-BANEC-056-2018-722820 0991414827001 | $9.0K |
SIE-BANEC-057-2018-722820 1791353064001 | $16.0K |
SIE-BANEC-055-2018-722820 1791122844001 | $126.5K |
RE-BANEC-022-2018-722820 17680426200011 | $510.0K |
COTS-BANEC-003-2018-722820 1792730082001 | $338.1K |
Orden de compra CE-20180001438747 1791768507001 | $903.2K |
LCC-BANEC-001-2018-722820 0990173230001 | $341.4K |
COTO-BANEC-004-2018-722820 1306690148001 | $770.0K |
SIE-BANEC-0054-2018-722820 1790885186001 | $284.0K |
SIE-BANEC-050-2018-722820 1791241495001 | $13.0K |
RE-BANEC-017-2018-722820 1791726537001 | $8.9K |
CDC-BANEC-003-2018-722820 1792232767001 | $14.0K |
RE-BANEC-015-2018-722820 17681525600011 | $9.6K |
RE-BANEC-016-2018-722820 17681615500011 | $194.9K |
RE-BANEC-018-2018-722820 17681525600011 | $287.5K |
SIE-BANEC-052-2018-722820 1709223307001 | $22.6K |
SIE-BANEC-051-2018-722820 0990722161001 | $80.0K |
SIE-BANEC-046-2018-722820 1792295432001 | $44.0K |
RE-BANEC-019-2018-722820 1791901215001 | $244.0K |