TRAFFICNOR C.E.M.
RUC: 1792617197001
277
Contratos como Comprador
$208.0K
Valor Total
$751,00
Promedio por Contrato
Evolución histórica de gastos del Estado
Información de la Institución
Nombre Legal
TRAFFICNOR C.E.M.
RUC
1792617197001
Región
IMBABURA
Localidad
IBARRA
Dirección
JUAN DE DIOS NAVAS AVDA. ELOY ALFARO S/N IBARRA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Contratos de la Institución
Listado de contratos donde esta institución aparece como comprador
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CDC-TRAFICNOR... | CDC-TRAFICNOR-1-2019-861091 | $25.000,00 |
| ocds-5wno2w-LCS-TRAFFIC-0... | LCS-TRAFFIC-001-2021-861091 | $19.443,75 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-02-2017-861091 | $18.144,00 |
| ocds-5wno2w-RE-TRAFFIC-02... | RE-TRAFFIC-02-2020-861091 | $13.831,46 |
| ocds-5wno2w-RE-TRAFFIC-16... | RE-TRAFFIC-16-201-861091 | $13.652,65 |
| ocds-5wno2w-RE-TRAFFICNOR... | RE-TRAFFICNOR-1-2018-861091 | $13.100,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-7-2017-861091 | $13.100,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-04-2017-861091 | $7.800,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-01-2017-861091 | $7.200,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-03-2017-861091 | $7.080,00 |
| ocds-5wno2w-RE-TRAFFICNOR... | RE-TRAFFICNOR-4-2018-861091 | $5.702,57 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-6-2018-861091 | $4.800,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-05-2017-861091 | $4.800,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-003-2020-861091 | $3.700,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-002-2020-861091 | $3.500,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-003-2022-861091 | $3.500,00 |
| ocds-5wno2w-CDC-TRAFICNOR... | CDC-TRAFICNOR-2018-861091 | $3.200,00 |
| ocds-5wno2w-CDC-TRAFICNOR... | CDC-TRAFICNOR-2-2018-861091 | $3.000,00 |
| ocds-5wno2w-RE-TRAFFICNOR... | RE-TRAFFICNOR-2-2018-861091 | $3.000,00 |
| ocds-5wno2w-RE-TRAFFICNOR... | RE-TRAFFICNOR-3-2018-861091 | $3.000,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-003-2021-861091 | $2.900,00 |
| ocds-5wno2w-RE-TRAFICNOR-... | RE-TRAFICNOR-06-2017-861091 | $2.400,00 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001421803 | $2.094,40 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001069586 | $2.068,64 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-002-2023-861091 | $2.050,00 |
| ocds-5wno2w-CE-2020000182... | SERVICIO DE LIMPIEZA DE OFICINAS | $1.835,12 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001069585 | $1.556,80 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001445402 | $1.355,20 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001486698 | $984,48 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001383927 | $935,20 |
| ocds-5wno2w-CE-2018000130... | Orden de compra CE-20180001308580 | $926,24 |
| ocds-5wno2w-CE-2020000182... | SERVICIO DE LIMPIEZA DE OFICINAS | $809,98 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-002-2021-861091 | $800,00 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001383926 | $770,56 |
| ocds-5wno2w-CE-2018000139... | Orden de compra CE-20180001395953 | $768,32 |
| ocds-5wno2w-CE-2020000187... | SUMINISTROS DE OFICINA | $526,40 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-002-2022-861091 | $500,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-001-2022-861091 | $410,00 |
| ocds-5wno2w-CE-2019000158... | Orden de compra CE-20190001580626 | $366,78 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-001-2021-861091 | $360,00 |
| ocds-5wno2w-CDC-TRAFFIC-0... | CDC-TRAFFIC-001-2023-861091 | $340,00 |
| ocds-5wno2w-CE-2018000139... | Orden de compra CE-20180001395950 | $337,34 |
| ocds-5wno2w-CE-2019000146... | Orden de compra CE-20190001467890 | $335,00 |
| ocds-5wno2w-CE-2018000137... | Orden de compra CE-20180001372871 | $305,09 |
| ocds-5wno2w-CE-2020000190... | Neumáticos 2019. | $280,00 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001175622 | $275,00 |
| ocds-5wno2w-RE-TRAFFICNOR... | RE-TRAFFICNOR-8-2017-861091 | $240,00 |
| ocds-5wno2w-CE-2021000196... | SUMINISTROS DE OFICINA | $223,20 |
| ocds-5wno2w-CE-2018000139... | Orden de compra CE-20180001395952 | $173,49 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001383928 | $168,67 |
Mostrando 1 - 50 de 277 contratos