EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO
RUC: 1865030070001
305
Contratos en 2018
$8.6M
Valor Total en 2018
$28.054,45
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 |
|---|---|
RESP-EPEMAPAA-033-18-545597 1800126631001 | $12.1K |
RESP-EPEMAPAA-032-18-545597 1791402391001 | $10.5K |
SIE-EPEMAPAA-089-18-545597 1792535921001 | $75.0K |
SIE-EPEMAPAA-093-18-545597 1803785334001 | $8.7K |
Orden de compra CE-20180001450155 1891775373001 | $1.9K |
Orden de compra CE-20180001450158 1891775764001 | $6.0K |
Orden de compra CE-20180001450159 1804149068001 | $173,11 |
Orden de compra CE-20180001450160 1801504661001 | $3.7K |
Orden de compra CE-20180001450151 1891766242001 | $2.2K |
MCO-EPEMAPAA-080-18-545597 1801815687001 | $17.5K |
Orden de compra CE-20180001450157 1891773613001 | $3.5K |
Orden de compra CE-20180001450153 1891765459001 | $3.5K |
Orden de compra CE-20180001450152 1891771181001 | $7.6K |
Orden de compra CE-20180001450154 1891765831001 | $1.9K |
Orden de compra CE-20180001450156 1891764797001 | $14.4K |
LICBS-EPEMAPAA-05-18-545597 1791240014001 | $188.3K |
SIE-EPEMAPAA-088-18-545597 1791253728001 | $6.9K |
MCO-EPEMAPAA-079-18-545597 1801917194001 | $70.3K |
SIE-EPEMAPAA-087-18-545597 1801426063001 | $19.4K |
SIE-EPEMAPAA-084-18-545597 0602042137001 | $7.4K |
MCO-EPEMAPAA-078-18-545597 1801619287001 | $59.4K |
Orden de compra CE-20180001446799 0992238402001 | $327,04 |
CDC-EPEMAPAA-009-18-545597 1803007937001 | $3.7K |
COTO-EPEMAPAA-09-18-545597 1802415107001 | $552.5K |
Orden de compra CE-20180001445406 0101330751001 | $6.7K |
Orden de compra CE-20180001443669 0190005070001 | $1.5K |
Orden de compra CE-20180001443667 0190005070001 | $2.0K |
Orden de compra CE-20180001443671 0190005070001 | $1.8K |
Orden de compra CE-20180001443670 0190005070001 | $7.4K |
Orden de compra CE-20180001443668 0190005070001 | $9.5K |
Orden de compra CE-20180001443070 1790824977001 | $134,40 |
Orden de compra CE-20180001443108 0602237026001 | $1.4K |
Orden de compra CE-20180001443069 1790732657001 | $7,90 |
Orden de compra CE-20180001443109 1700505835001 | $260,96 |
Orden de compra CE-20180001443112 1700505835001 | $211,90 |
Orden de compra CE-20180001443110 1700505835001 | $680,06 |
Orden de compra CE-20180001443068 1790732657001 | $56,51 |
Orden de compra CE-20180001443111 1700505835001 | $347,93 |
MCO-EPEMAPAA-077-18-545597 1801832823001 | $27.4K |
MCO-EPEMAPAA-075-18-545597 1804646618001 | $62.1K |
SIE-EPEMAPAA-083-18-545597 1792224578001 | $32.6K |
MCO-EPEMAPAA-074-18-545597 1801091750001 | $34.4K |
RESP-EPEMAPAA-031-18-545597 1790027740001 | $12.1K |
SIE-EPEMAPAA-082-18-545597 1790027740001 | $7.8K |
MCO-EPEMAPAA-072-18-545597 1804101010001 | $56.0K |
MCO-EPEMAPAA-070-18-545597 1804983797001 | $26.6K |
MCO-EPEMAPAA-071-18-545597 1804609046001 | $46.0K |
MCO-EPEMAPAA-068-18-545597 1801100296001 | $70.4K |
RESP-EPEMAPAA-030-18-545597 0591704354001 | $880,00 |
MCO-EPEMAPAA-073-18-545597 1804609046001 | $25.5K |