EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.
RUC: 1790053881001
535
Contratos en 2018
$80.1M
Valor Total en 2018
$149.638,34
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.
RUC
1790053881001
Región
PICHINCHA
Localidad
QUITO
Dirección
Av. Diez de Agosto Las Casas / esquina BENALCAZAR
Sitio Web
http://www.eeq.com.ec| Contrato | Monto |
|---|---|
SIE-EEQ-GAF055-2018-3214 1790395405001 | $43.7K |
SIE-EEQ-GC032-2018-3214 1792765072001 | $365.0K |
Orden de compra CE-20180001454695 1790935426001 | $12.6K |
Orden de compra CE-20180001454212 1792367484001 | $411.2K |
Orden de compra CE-20180001454716 1791285476001 | $51.1K |
Orden de compra CE-20180001454151 1792733286001 | $20.5K |
Orden de compra CE-20180001454201 0991323627001 | $356.2K |
SIE-EEQ-GGS057-2018-3214 1792535921001 | $21.8K |
MCOB-EEQ-GD019-2018-3214 1711443265001 | $49.2K |
SIE-EEQ-GD1F071-2018-3214 1790015785001 | $724.8K |
COTBS-EEQ-GC012-2018-3214 1705513941001 | $250.2K |
CDC-EEQ-GGS002-2018-3214 1792147220001 | $14.0K |
SIE-EEQ-GAF039-2018-3214 1703630176001 | $163.1K |
Orden de compra CE-20180001454299 1790935426001 | $22.3K |
SIE-EEQ-GD1P061-2018-3214 0190050033001 | $114.7K |
SIE-EEQ-GAF051-2018-3214 1750138669001 | $26.5K |
COTBS-EEQ-GC011-2018-3214 0702785072001 | $328.9K |
SIE-EEQ-GAF061-2018-3214 1706661004001 | $18.2K |
SIE-EEQ-GAF059-2018-3214 1712618741001 | $29.0K |
SIE-EEQ-GAF057-2018-3214 0992122153001 | $10.9K |
CDC-EEQ-GGS001-2018-3214 1714028436001 | $17.0K |
LICOB-EEQ-GD002-2018-3214 0891747292001 | $1.1M |
SIE-EEQ-GD1P057-2018-3214 0991297480001 | $104.9K |
SIE-EEQ-GGS022-2018-3214 1716283369001 | $13.9K |
LICOB-EEQ-GPE01-2018-3214 1717724130001 | $2.1M |
Orden de compra CE-20180001451900 1792756987001 | $35.0K |
COTOB-EEQ-GPE05-2018-3214 1714258884001 | $342.0K |
SIE-EEQ-GD1O060-2018-3214 1790395405001 | $112.8K |
Orden de compra CE-20180001450112 1002021374001 | $22.0K |
SIE-EEQ-GGS034-2018-3214 1712263381001 | $27.5K |
SIE-EEQ-GGS023-2018-3214 1792193672001 | $250.0K |
SIE-EEQ-GGS021-2018-3214 1790395405001 | $10.6K |
SIE-EEQ-GAF015-2018-3214 0990018685001 | $195.9K |
SIE-EEQ-GGS006-2018-3214 1790015785001 | $156.6K |
SIE-EEQ-GGS042-2018-3214 0991231366001 | $20.1K |
SIE-EEQ-GD1I056-2018-3214 0992735023001 | $272.0K |
SIE-EEQ-GAF048-2018-3214 1750138669001 | $65.6K |
RES-EEQ-GGS003-2018-3214 1791914589001 | $651.3K |
Orden de compra CE-20180001447534 1792127904001 | $52.2K |
Orden de compra CE-20180001447558 1720740438001 | $58.8K |
Orden de compra CE-20180001447559 1792737095001 | $58.8K |
Orden de compra CE-20180001447506 1716398290001 | $80.8K |
Orden de compra CE-20180001447533 1792106052001 | $52.2K |
Orden de compra CE-20180001447501 1792741947001 | $69.3K |
COTBS-EEQ-GC009-2018-3214 1792127904001 | $231.6K |
SIE-EEQ-GAF047-2018-3214 1791189159001 | $7.9M |
SIE-EEQ-GGS027-2018-3214 1712263381001 | $7.3K |
SIE-EEQ-GD041-2018-3214 0992358262001 | $29.0K |
COTOB-EEQ-GD022-2018-3214 1301923205001 | $343.3K |
SIE-EEQ-GGS029-2018-3214 1712263381001 | $9.7K |