EMPRESA ELECTRICA AMBATO REGIONAL CENTRO NORTE S.A.
RUC: 1890001439001
575
Contratos en 2017
$22.0M
Valor Total en 2017
$38.244,95
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-20170001076079 0990562091001 | $254.7K |
Orden de compra CE-20170001076078 0990553742001 | $42.5K |
SIE-EEASA-214-2017-3233 0992358262001 | $35.0K |
SIE-EEASA-213-2017-3233 1890108241001 | $281.4K |
Orden de compra CE-20170001076259 0992497025001 | $32.9K |
SIE-EEASA-211-2017-3233 0992477628001 | $107.7K |
SIE-EEASA-209-2017-3233 0992358262001 | $26.6K |
CDC-EEASA-210-2017-3233 1715041404001 | $10.2K |
Orden de compra CE-20170001074659 1790189163001 | $1.3K |
COTO-EEASA-197A-2017-3233 0501872220001 | $166.9K |
RE-EEASA-203-2017-3233 1791251237001 | $18.0K |
CDC-EEASA-207-2017-3233 1803978616001 | $40.0K |
COTO-EEASA-202A-2017-3233 0102266541001 | $302.2K |
Orden de compra CE-20170001073120 1891763405001 | $115,92 |
SIE-EEASA-192A-2017-3233 1790015785001 | $213.0K |
Orden de compra CE-20170001073121 1102325626001 | $151,20 |
Orden de compra CE-20170001072604 1891736009001 | $34.7K |
Orden de compra CE-20170001071096 1891722423001 | $736,85 |
MCO-EEASA-174A-2017-3233 1803531894001 | $208.8K |
Orden de compra CE-20170001070843 1803871381001 | $3.8K |
Orden de compra CE-20170001067404 1691710137001 | $3.4K |
Orden de compra CE-20170001066464 1790233979001 | $162.3K |
Orden de compra CE-20170001066472 1790233979001 | $62.0K |
MCS-EEASA-204-2017-3233 1600396087001 | $17.5K |
MCS-EEASA-201-2017-3233 0503388407001 | $33.5K |
SIE-EEASA-136A-2017.-3233 1792116910001 | $62.7K |
Orden de compra CE-20170001065101 1790885186001 | $5.1K |
Orden de compra CE-20170001065191 1700505835001 | $248,86 |
Orden de compra CE-20170001065189 1791714679001 | $2.8K |
Orden de compra CE-20170001065100 1791769023001 | $1.3K |
Orden de compra CE-20170001065190 1791714679001 | $380,80 |
MCS-EEASA-196-2017-3233 0503388407001 | $30.1K |
COTO-EEASA-195-2017-3233 0501881569001 | $387.9K |
SIE-EEASA-178-2017-3233 1791889614001 | $257.3K |
Orden de compra CE-20170001059498 1711752996001 | $254,74 |
Orden de compra CE-20170001059497 1792376165001 | $2.4K |
CDC-EEASA-198-2017.-3233 0503245078001 | $4.8K |
Orden de compra CE-20170001059496 1791768507001 | $2.7K |
Orden de compra CE-20170001059499 1711752996001 | $995,40 |
Orden de compra CE-20170001059500 1711752996001 | $311,36 |
Orden de compra CE-20170001059501 1791769023001 | $694,40 |
RE-EEASA-199-2017-3233 ID-1792379245001-417722 | $16.9K |
Orden de compra CE-20170001059390 1792092108001 | $291,20 |
Orden de compra CE-20170001058208 1792547415001 | $30.7K |
Orden de compra CE-20170001058222 0691703037001 | $6.8K |
CDC-EEASA-186-2017-3233 0501780753001 | $8.4K |
SIE-EEASA-170-2017.-3233 1791258924001 | $82.3K |
MCS-EEASA-181-2017-3233 1801615566001 | $16.4K |
Orden de compra CE-20170001057099 1802595858001 | $3.9K |
Orden de compra CE-20170001056816 1591716944001 | $19.0K |