EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A.
RUC: 1890001439001
266
Contratos en 2015
$12.2M
Valor Total en 2015
$45.877,20
Promedio por Contrato
Información de la Institución
Nombre Legal
EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A.
RUC
1890001439001
Región
TUNGURAHUA
Localidad
AMBATO
Dirección
Av. 12 de Noviembre Espejo 11-29 HUACHI LORETO
Sitio Web
http://www.eeasa.com.ec| Contrato | Monto |
|---|---|
Orden de compra CE-20150000409871 1803008737001 | $1.4K |
CDC-EEASA-183-2015-3233 1803978616001 | $5.2K |
SIE-EEASA-157-2015-3233 1890055342001 | $14.7K |
SIE-EEASA-159-2015-3233 0992678674001 | $21.3K |
MCO-EEASA-190-2015-3233 1801125962001 | $34.3K |
SIE-EEASA-152A-2015-3233 1704130929001 | $20.2K |
SIE-EEASA-160-2015-3233 1790886115001 | $37.2K |
SIE-EEASA-151-2015-3233 1790886115001 | $188.0K |
SIE-EEASA-186-2015-3233 1790023885001 | $36.5K |
ESP-EEASA-187-2015-3233 1791900359001 | $47.1K |
SIE-EEASA-184-2015-3233 0991159509001 | $26.2K |
SIE-EEASA-181-2015-3233 0992497025001 | $179.9K |
MCS-EEASA-103A-2015-3233 1500334253001 | $22.6K |
SIE-EEASA-175-2015-3233 1790015785001 | $231.8K |
SIE-EEASA-172A-2015-3233 0992116625001 | $11.2K |
MCS-EEASA-060B-2015-3233 1891725074001 | $14.0K |
Orden de compra CE-20150000402280 1600153462001 | $3.4K |
SIE-EEASA-104C-2015-3233 0503059206001 | $10.8K |
MCS-EEASA-176-2015-3233 0502918014001 | $45.0K |
CDC-EEASA-141-2015-3233 1704401304001 | $3.3K |
Orden de compra CE-20150000399199 1791769023001 | $1.3K |
MCS-EEASA-179-2015-3233 1800800649001 | $46.4K |
Orden de compra CE-20150000399200 0992238402001 | $843,21 |
Orden de compra CE-20150000398150 1710124882001 | $713,16 |
SIE-EEASA-178-2015-3233 1792173302001 | $62.2K |
SIE-EEASA-116B-2015-3233 1791189159001 | $25.2K |
COTS-EEASA-021G-2015-3233 1500791098001 | $120.0K |
MCO-EEASA-173-2015-3233 1803550282001 | $13.5K |
SIE-EEASA-177-2015-3233 0992369361001 | $99.5K |
MCS-EEASA-143-2015-3233 1500677875001 | $11.8K |
SIE-EEASA-154-2015-3233 1890108241001 | $707.1K |
SIE-EEASA-092B-2015-3233 0991231366001 | $7.1K |
CDC-EEASA-165-2015-3233 1792537363001 | $21.6K |
Orden de compra CE-20150000385301 1802971018001 | $3.8K |
COTS-EEASA-136A-2015-3233 1801768977001 | $94.5K |
Orden de compra CE-20150000385240 0802167577001 | $3.8K |
Orden de compra CE-20150000384431 1891759238001 | $7.2K |
SIE-EEASA-168-2015-3233 0991463461001 | $47.0K |
Orden de compra CE-20150000383379 1891722423001 | $481,10 |
SIE-EEASA-140-2015-3233 0992735023001 | $127.0K |
SIE-EEASA-105-2015-3233 1891722423001 | $16.8K |
ESP-EEASA-167-2015-3233 1802511632001 | $17.9K |
SIE-EEASA-166-2015-3233 1792550157001 | $34.5K |
MCS-EEASA-113-2015-3233 0503144271001 | $43.5K |
SIE-EEASA-145-2015-3233 0190337006001 | $22.9K |
SIE-EEASA-144-2015-3233 1791772229001 | $7.6K |
Orden de compra CE-20150000376997 1600317844001 | $5.4K |
SIE-EEASA-146-2015-3233 0992598646001 | $611.7K |
SIE-EEASA-130-2015-3233 0190314502001 | $46.6K |
Orden de compra CE-20150000373934 1500599145001 | $578,59 |