UNIVERSIDAD TÉCNICA DE AMBATO
RUC: 1860001450001
316
Contratos en 2017
$8.4M
Valor Total en 2017
$26.670,02
Promedio por Contrato
Información de la Institución
Nombre Legal
UNIVERSIDAD TÉCNICA DE AMBATO
RUC
1860001450001
Región
TUNGURAHUA
Localidad
AMBATO
Dirección
AV. COLOMBIA CHILE S/N AMBATO, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.uta.edu.ec| Contrato | Monto |
|---|---|
SIE-UTA-052-2017-3205 1802160406001 | $65.2K |
RE-UTA-018-2017-3205 ID-651171565-513742 | $8.5K |
Orden de compra CE-20170001075194 1891761763001 | $78,40 |
MCO-UTA-011-2017-3205 1801664135001 | $134.7K |
Orden de compra CE-20170001074626 1791714679001 | $1.3K |
R-SIE-UTA-047-2017-3205 1803279346001 | $70.8K |
Orden de compra CE-20170001074569 1700505835001 | $271,04 |
Orden de compra CE-20170001074568 1700505835001 | $512,96 |
Orden de compra CE-20170001074624 1714365382001 | $929,60 |
Orden de compra CE-20170001074625 1791714679001 | $761,60 |
Orden de compra CE-20170001074567 1700505835001 | $512,96 |
Orden de compra CE-20170001074627 1700505835001 | $271,04 |
Orden de compra CE-20170001074566 1791714679001 | $259,84 |
SIE-UTA-050-2017-3205 1891722180001 | $17.2K |
R-SIE-UTA-035.-2017-3205 1792742986001 | $14.1K |
CDC-UTA-006-2017-3205 0101049070001 | $37.8K |
Orden de compra CE-20170001072278 1891761763001 | $274,40 |
Orden de compra CE-20170001072279 1891773591001 | $277,20 |
Orden de compra CE-20170001069694 1891766242001 | $5.1K |
Orden de compra CE-20170001068681 1891753132001 | $75,60 |
Orden de compra CE-20170001067774 1803573045001 | $6.7K |
Orden de compra CE-20170001067775 1804664637001 | $4.4K |
Orden de compra CE-20170001068143 1804664637001 | $1.7K |
Orden de compra CE-20170001068142 1891764797001 | $12.3K |
Orden de compra CE-20170001067841 1803186046001 | $7.6K |
RE-UTA-016-2017-3205 1891778135001 | $306.7K |
RE-UTA-015-2017-3205 1891778097001 | $1.1M |
RE-UTA-017-2017-3205 1891777775001 | $804.4K |
SIE-UTA-046-2017-3205 1802682599001 | $12.0K |
SIE-UTA-048-2017-3205 1891737129001 | $38.5K |
R-RE-UTA-011-2017-3205 1792746507001 | $8.5K |
SIE-UTA-044-2017-3205 1790990842001 | $8.3K |
Orden de compra CE-20170001064981 1791714679001 | $1.6K |
Orden de compra CE-20170001064982 1803795416001 | $1.2K |
Orden de compra CE-20170001063983 1700505835001 | $291,18 |
Orden de compra CE-20170001063982 1791714679001 | $380,80 |
COTBS-UTA-003-2017-3205 0991443657001 | $154.9K |
SIE-UTA-043-2017-3205 0601840895001 | $12.8K |
Orden de compra CE-20170001063984 1700505835001 | $2.9K |
R-SIE-UTA-025-2017-3205 1790821994001 | $17.6K |
MCBS-UTA-004-2017-3205 1803569175001 | $24.9K |
Orden de compra CE-20170001062545 1791714679001 | $1.6K |
Orden de compra CE-20170001061249 1804746525001 | $3.0K |
Orden de compra CE-20170001058832 1700505835001 | $267,68 |
COTBS-UTA-002-2017-3205 1803569175001 | $53.7K |
Orden de compra CE-20170001057771 1802015584001 | $3.9K |
Orden de compra CE-20170001057802 1891753132001 | $479,81 |
Orden de compra CE-20170001057809 1700505835001 | $1.9K |
SIE-UTA-038-2017-3205 1802261279001 | $15.5K |
SIE-UTA-039-2017-3205 1891724612001 | $112.2K |