EMPRESA PUBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO
RUC: 1865030070001
267
Contratos en 2019
$4.9M
Valor Total en 2019
$18.265,62
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 |
|---|---|
Orden de compra CE-20190001755185 1102899588001 | $621,44 |
MCO-EPEMAPAA-045-19-545597 1804622585001 | $78.3K |
Orden de compra CE-20190001755186 1804533642001 | $171,16 |
SIE-EPEMAPAA-065-19-545597 1001617131001 | $10.4K |
MCO-EPEMAPAA-042-19-545597 1804412474001 | $100.1K |
SIE-EPEMAPAA-063-19-545597 1803785334001 | $11.5K |
SIE-EPEMAPAA-064-19-545597 1722284336001 | $38.6K |
MCO-EPEMAPAA-043-19-545597 1802612075001 | $36.0K |
MCO-EPEMAPAA-044-19-545597 1801619287001 | $70.9K |
MCO-EPEMAPAA-041-19-545597 1801766674001 | $123.1K |
SIE-EPEMAPAA-062-19-545597 1791148800001 | $46.3K |
MCO-EPEMAPAA-040-19-545597 1804412474001 | $64.4K |
LICBS-EPEMAPAA-02-19-545597 0190123626001 | $194.4K |
COTBS-EPEMAPAA-03-19-545597 0104865688001 | $79.0K |
MCO-EPEMAPAA-038-19-545597 1891772110001 | $93.6K |
Orden de compra CE-20190001749342 1891741711001 | $10.5K |
MCO-EPEMAPAA-037-19-545597 1801402437001 | $31.0K |
MCO-EPEMAPAA-039-19-545597 1804098828001 | $71.8K |
Orden de compra CE-20190001747608 1790015785001 | $751,99 |
Orden de compra CE-20190001747607 1790015785001 | $2.2K |
MCO-EPEMAPAA-035-19-545597 1191739309001 | $24.2K |
MCO-EPEMAPAA-036-19-545597 1801765965001 | $71.2K |
CDC-EPEMAPAA-012-19-545597 1801615566001 | $6.4K |
MCO-EPEMAPAA-032-19-545597 1801814961001 | $87.5K |
MCBS-EPEMAPAA-019-19-545597 1800571968001 | $60.0K |
MCO-EPEMAPAA-019-19-545597 1804630182001 | $18.3K |
Orden de compra CE-20190001738243 0602237026001 | $907,42 |
MCO-EPEMAPAA-023-19-545597 1801942028001 | $22.5K |
SIE-EPEMAPAA-056-19-545597 1791402391001 | $10.6K |
RESP-EPEMAPAA-010-19-545597 1792548926001 | $5.0K |
MCBS-EPEMAPAA-018-19-545597 1800254680001 | $1.2K |
MCO-EPEMAPAA-022-19-545597 1802929198001 | $30.8K |
MCO-EPEMAPAA-030-19-545597 1802612075001 | $74.9K |
MCO-EPEMAPAA-029-19-545597 1804243713001 | $45.6K |
MCO-EPEMAPAA-028-19-545597 1802929198001 | $21.8K |
SIE-EPEMAPAA-055-19-545597 0102194198001 | $10.2K |
Orden de compra CE-20190001729745 0913575577001 | $1.1K |
Orden de compra CE-20190001729746 1791900642001 | $1.1K |
CDC-EPEMAPAA-010-19-545597 1804241279001 | $10.8K |
MCO-EPEMAPAA-027-19-545597 1206278374001 | $15.1K |
MCO-EPEMAPAA-025-19-545597 1206278374001 | $58.2K |
SIE-EPEMAPAA-051-19-545597 0990015295001 | $47.8K |
Orden de compra CE-20190001722778 1001579687001 | $52,08 |
Orden de compra CE-20190001722773 1713823365001 | $32,89 |
Orden de compra CE-20190001722781 1719766808001 | $68,32 |
Orden de compra CE-20190001722771 1001579687001 | $20,05 |
MCO-EPEMAPAA-026-19-545597 1804290615001 | $58.2K |
Orden de compra CE-20190001722776 1792092108001 | $20,05 |
Orden de compra CE-20190001722782 1713823365001 | $27,41 |
Orden de compra CE-20190001722777 1713823365001 | $44,35 |