EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.
RUC: 1790053881001
425
Contratos en 2019
$80.9M
Valor Total en 2019
$190.310,94
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-GAF006-2019-3214 1712087731001 | $57.0K |
SIE-EEQ-GAF041-2019-3214 0991331859001 | $80.7K |
SIE-EEQ-GD1O057-2019-3214 1790395405001 | $36.9K |
RES-EEQ-GAF008-2019-3214 17681499300011 | $11.5K |
COTBS-EEQ-GC009-2019-3214 1714561204001 | $396.2K |
SIE-EEQ-GD1B062-2019-3214 1792071577001 | $20.6K |
SIE-EEQ-PSA007-2019-3214 1792229502001 | $38.1K |
LICOB-EEQ-GPE10-2019-3214 1792225264001 | $2.0M |
COTBS-EEQ-GC014-2019-3214 1713491171001 | $346.2K |
COTBS-EEQ-GC010-2019-3214 1792169747001 | $145.8K |
SIE-EEQ-GAF045-2019-3214 0190156389001 | $11.0K |
COTBS-EEQ-GC011-2019-3214 1713491171001 | $389.7K |
SIE-EEQ-GAF044-2019-3214 0100289214001 | $8.7K |
SIE-EEQ-GAF040-2019-3214 0190351149001 | $5.5K |
LICOB-EEQ-GD007-2019-3214 1791943325001 | $1.6M |
SIE-EEQ-TIC008-2019-3214 1791768507001 | $121.5K |
COTBS-EEQ-GC012-2019-3214 0702785072001 | $398.0K |
RES-EEQ-GAF007-2019-3214 17681615500011 | $44.8K |
RES-EEQ-GGS005-2019-3214 176815280000145 | $5.9K |
SIE-EEQ-GAF042-2019-3214 1792337992001 | $13.2K |
SIE-EEQ-GD1O056-2019-3214 1715248322001 | $19.7K |
COTBS-EEQ-GC001-2019-3214 0702785072001 | $315.3K |
SIE-EEQ-GD1B061-2019-3214 1791380150001 | $18.3K |
SIE-EEQ-GAF038-2019-3214 1750138669001 | $45.2K |
SIE-EEQ-GGS031-2019-3214 1791903129001 | $32.4K |
SIE-EEQ-GAF037-2019-3214 0991231366001 | $7.8K |
Orden de compra CE-20190001753908 0990562091001 | $2.5K |
Orden de compra CE-20190001753918 0990562091001 | $2.0K |
Orden de compra CE-20190001753981 1790015785001 | $7.6K |
CDC-EEQ-PSA001-2019-3214 1792431530001 | $44.0K |
RES-EEQ-GGS008-2019-3214 1791274946001 | $1.1M |
SIE-EEQ-GD1O054-2019-3214 1790972232001 | $20.7K |
SIE-EEQ-GAF022-2019-3214 1716283369001 | $9.3K |
SIE-EEQ-GAF031-2019-3214 1802515294001 | $64.3K |
SIE-EEQ-PSA005-2019-3214 1791826698001 | $73.3K |
Orden de compra CE-20190001748644 1790732657001 | $18,37 |
LICOB-EEQ-GPE09-2019-3214 1791730321001 | $1.3M |
SIE-EEQ-GGS029-2019-3214 0990169640001 | $43.0K |
Orden de compra CE-20190001748647 1790732657001 | $9,18 |
Orden de compra CE-20190001748646 1710059575001 | $53,14 |
Orden de compra CE-20190001748645 1790732657001 | $268,80 |
Orden de compra CE-20190001748648 1790732657001 | $9,41 |
SIE-EEQ-GGS030-2019-3214 1791237986001 | $100.5K |
SIE-EEQ-GD1P051-2019-3214 1791903129001 | $63.5K |
SIE-EEQ-GPE006-2019-3214 1791973747001 | $159.8K |
RES-EEQ-GGS006-2019-3214 1791274946001 | $211.3K |
COTOB-EEQ-GD018-2019-3214 1791885538001 | $994.9K |
LICBS-EEQ-GAF01-2019-3214 0990023859001 | $787.9K |
COTOB-EEQ-GD021-2019-3214 0891747292001 | $239.6K |
RES-EEQ-GGS007-2019-3214 176815280000145 | $17.3K |