GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON SAN PEDRO DE PELILEO
RUC: 1860000640001
255
Contratos en 2015
$14.4M
Valor Total en 2015
$56.477,86
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON SAN PEDRO DE PELILEO
RUC
1860000640001
Región
TUNGURAHUA
Localidad
SAN PEDRO DE PELILEO
Dirección
22 de Julio Padre Chacón s/n PELILEO
Sitio Web
http://www.pelileo.gov.ec| Contrato | Monto |
|---|---|
MCO_GADMCSPP_029_15-85942 1801382035001 | $33.9K |
MCO_GADMCSPP_028_15-85942 1801858398001 | $13.4K |
CD_GADMCSPP_016_15-85942 0102654555001 | $16.0K |
MCO_GADMCSPP_027_15-85942 0601997240001 | $17.5K |
MCO_GADMCSPP_026_15-85942 1801252915001 | $17.3K |
RE-GADMCSPP-38-2015-85942 1804310736001 | $4.5K |
CD_GADMCSPP_015_15-85942 1801425859001 | $62.8K |
MCO_GADMCSPP_025_15-85942 1705573564001 | $17.8K |
Orden de compra CE-20150000404734 1790732657001 | $252,94 |
SIE_GADMCSPP_032_15-85942 0602215683001 | $12.5K |
RE-GADMCSPP-036-15-85942 1802748051001 | $8.1K |
RE-GADMCSPP-037-15-85942 1790043800001 | $14.4K |
MCO_GADMCSPP_024_15-85942 1801230440001 | $103.8K |
Orden de compra CE-20150000398523 1710201102001 | $38,71 |
Orden de compra CE-20150000398522 1710201102001 | $38,71 |
Orden de compra CE-20150000398521 0103643490001 | $54,54 |
Orden de compra CE-20150000398520 0990658749001 | $11,71 |
Orden de compra CE-20150000398518 1792018420001 | $32,93 |
Orden de compra CE-20150000398519 1792018420001 | $174,70 |
RE-GADMCSPP-32-15-85942 1890021588001 | $1.8K |
RE-GADMCSPP-034-15-85942 1791885422001 | $18.8K |
CD_GADMCSPP_014_15-85942 1600465304001 | $10.0K |
Orden de compra CE-20150000396149 1792018420001 | $31,44 |
Orden de compra CE-20150000395918 1791350529001 | $1.0K |
Orden de compra CE-20150000396150 1708651607001 | $51,49 |
SIE_GADMCSPP_031_15-85942 1792009537001 | $4.9K |
SIE_GADMCSPP_028_15-85942 0502644818001 | $13.0K |
SIE_GADMCSPP_029_15-85942 0501315691001 | $17.4K |
SIE_GADMCSPP_030_15-85942 0502644818001 | $7.6K |
LBS_GADMCSPP_003_15-85942 0190123626001 | $10.8K |
SIE_GADMCSPP_027_15-85942 0104163142001 | $17.0K |
RE-GADMCSPP-27-15-85942 1891710506001 | $700,00 |
RE-GADMCSPP-29-15-85942 1891753825001 | $300,00 |
RE-GADMCSPP-28-15-85942 1790008851001 | $187,50 |
MCO_GADMCSPP_023_15-85942 1802528594001 | $56.0K |
MCO_GADMCSPP_022_15-85942 1801308907001 | $32.1K |
RE-GADMCSPP-25-15-85942 1800727909001 | $300,00 |
MCO_GADMCSPP_021_15-85942 1802528594001 | $9.5K |
MCO_GADMCSPP_020_15-85942 1801308907001 | $5.7K |
CD_GADMCSPP_013_15-85942 1801770346001 | $44.2K |
CD_GADMCSPP_012_15-85942 1802415685001 | $62.4K |
MCO_GADMCSPP_019_15-85942 1801872183001 | $110.5K |
MCO_GADMCSPP_018_15-85942 1802666592001 | $17.8K |
COTO_GADMCSPP_005_15-85942 1804147823001 | $501.5K |
SIE_GADMCSPP_026_15-85942 1700505835001 | $16.6K |
SIE_GADMCSPP_025_15-85942 0200967032001 | $26.6K |
SIE_GADMCSPP_024_15-85942 1710433200001 | $20.4K |
Orden de compra CE-20150000360669 1791775643001 | $111,94 |
Orden de compra CE-20150000359407 1790732657001 | $9,46 |
Orden de compra CE-20150000359401 1790732657001 | $151,50 |