EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO
RUC: 1865030070001
211
Contratos en 2015
$7.9M
Valor Total en 2015
$37.504,02
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO
RUC
1865030070001
Región
TUNGURAHUA
Localidad
AMBATO
Dirección
AVENIDA ANTONIO CLAVIJO ISAIAS SANCHEZ 10-24 HUACHI LORETO
| Contrato | Monto |
|---|---|
MCO-EPEMAPAA-051-15-545597 1802102820001 | $20.8K |
MCBS-EPEMAPAA-027-15-545597 1891756328001 | $41.2K |
LICBS-EPEMAPAA-04-15-545597 1791273486001 | $14.9K |
SIE-EPEMAPAA-076-15-545597 1792104505001 | $111.0K |
SIE-EPEMAPAA-077-15-545597 0990344760001 | $112.3K |
SIE-EPEMAPAA-078-15-545597 0102038759001 | $6.6K |
Orden de compra CE-20150000408675 1802945236001 | $4.2K |
Orden de compra CE-20150000408676 0912991965001 | $10.4K |
MCO-EPEMAPAA-050-15-545597 1801832823001 | $14.3K |
CDC-EPEMAPAA-020-15-545597 1802182699001 | $51.4K |
Orden de compra CE-20150000407494 1711752996001 | $1.2K |
Orden de compra CE-20150000406913 1802945236001 | $329,00 |
MCO-EPEMAPAA-049-15-545597 1801942028001 | $88.4K |
MCO-EPEMAPAA-048-15-545597 1802604791001 | $236.1K |
Orden de compra CE-20150000404819 1803515798001 | $40,32 |
SIE-EPEMAPAA-072-15-545597 1791314069001 | $10.6K |
Orden de compra CE-20150000404818 1802588028001 | $134,40 |
SIE-EPEMAPAA-067-15-545597 0102194198001 | $47.4K |
Orden de compra CE-20150000403393 1803515798001 | $3.4K |
SIE-EPEMAPAA-070-15-545597 0992574356001 | $10.6K |
Orden de compra CE-20150000403392 1802588028001 | $44.7K |
MCO-EPEMAPAA-046-15-545597 1801819549001 | $175.1K |
MCO-EPEMAPAA-047-15-545597 1802102820001 | $24.1K |
MCO-EPEMAPAA-045-15-545597 1802929198001 | $102.2K |
MCO-EPEMAPAA-044-15-545597 1801843325001 | $148.6K |
MCBS-EPEMAPAA-026-15-545597 1802183978001 | $55.2K |
MCO-EPEMAPAA-043-15-545597 1802929198001 | $165.2K |
COTO-EPEMAPAA-07-15-545597 1790472124001 | $325.9K |
MCO-EPEMAPAA-042-15-545597 1803130333001 | $136.9K |
MCO-EPEMAPAA-041-15-545597 1802929198001 | $25.7K |
MCO-EPEMAPAA-033-15-545597 1803130333001 | $15.0K |
RESP-EPEMAPAA-053-15-545597 1803811130001 | $7.2K |
SIE-EPEMAPAA-063-15-545597 1791291573001 | $21.8K |
RESP-EPEMAPAA-049-15-545597 0102690674001 | $500,00 |
RESP-EPEMAPAA-051-15-545597 1802196574001 | $1.0K |
RESP-EPEMAPAA-050-15-545597 1802815223001 | $2.2K |
MCO-EPEMAPAA-040-15-545597 1801402437001 | $8.8K |
RESP-EPEMAPAA-048-15-545597 1890021588001 | $3.2K |
MCO-EPEMAPAA-039-15-545597 1803550282001 | $82.3K |
RESP-EPEMAPAA-047-15-545597 1890021588001 | $2.7K |
Orden de compra CE-20150000381115 1711752996001 | $327,10 |
MCO-EPEMAPAA-038-15-545597 1801091750001 | $23.8K |
SIE-EPEMAPAA-055-15-545597 0102194198001 | $9.3K |
SIE-EPEMAPAA-049-15-545597 1891719503001 | $10.0K |
RESP-EPEMAPAA-045-15-545597 1890139724001 | $1.8K |
COTO-EPEMAPAA-06-15-545597 1802500924001 | $288.5K |
MCBS-EPEMAPAA-024-15-545597 1891759750001 | $495,00 |
MCBS-EPEMAPAA-021-15-545597 1801496470001 | $9.4K |
LICBS-EPEMAPAA-02-15-545597 1791240014001 | $143.4K |
SIE-EPEMAPAA-052-15-545597 1792055466001 | $29.3K |