LOJA — 2015
Contratos públicos en 2015
Contratos
12.404
Valor Total
$101.9M
Promedio / Contrato
$8.2K
| Contrato | Monto |
|---|---|
CDC-UMAPAL-26-2015-2423 1102116363001 | $31.4K |
COTO-ML-GOP-06-2015-2423 1103328074001 | $550.2K |
SIE-UMAPAL-139-2015-2423 0102820529001 | $46.5K |
RE-CZ7-ARCSA-004-15-557075 17680426200011 | $1.6K |
SIE-UMAPAL-148-2015-2423 1791773098001 | $21.7K |
SIE-UMAPAL-153-2015-2423 0301440798001 | $8.7K |
SIE-UMAPAL-0140-2015-2423 1103917785001 | $20.1K |
SIE-ML-DSI-115-2015-2423 1792332745001 | $48.2K |
SIE-ML-GA-151-2015-2423 1104494529001 | $9.0K |
SIE-UMAPAL-149-2015-2423 1710059575001 | $9.8K |
Orden de compra CE-20150000410053 1191751643001 | $3.7K |
MCO-ML-GOP-65-2015-2423 1103991871001 | $18.2K |
MCO-ML-GOP-62-2015-2423 1103820062001 | $64.1K |
MCO-UMAPAL-63-2015-2423 1102368857001 | $56.8K |
RE-ML-DA-52-2015-2423 17909329660011 | $6.6K |
SIE-UMAPAL-107-2015-2423 1706879267001 | $14.2K |
SIE-UMAPAL-136-2015-2423 1190084244001 | $165.0K |
MCO-UMAPAL-58-2015-2423 1104742067001 | $20.8K |
SIE-UMTTTSV-147-2015-2423 0190076059001 | $37.9K |
SIE-UMAPAL-145-2015-2423 0916212855001 | $7.4K |
SIE-UMAPAL-141-2015-2423 1710059575001 | $44.3K |
Orden de compra CE-20150000409908 0704050368001 | $2.4K |
Orden de compra CE-20150000409935 0190001628001 | $131.8K |
SIE-UMAPAL-135-2015-2423 1790774058001 | $293.4K |
SIE-UMTTTSV-146-2015-2423 1792098882001 | $18.9K |
Orden de compra CE-20150000409905 1191753484001 | $16.0K |
SIE-GADMCP-0011-2015-45669 1104208036001 | $26.6K |
Orden de compra CE-20150000409906 0704050368001 | $10.2K |
MCO-UMAPAL-59-2015-2423 1103386981001 | $75.5K |
MCO-ML-GOP-64-2015-2423 1191734986001 | $3.8K |
Orden de compra CE-20150000409842 1191751643001 | $16.8K |
SIE-ML-UT-144-2015-2423 0910901180001 | $8.3K |
MCO-GADCP-008-2015-2794 1709494783001 | $9.7K |
Orden de compra CE-20150000409907 0704050368001 | $3.3K |
Orden de compra CE-20150000409801 1790189163001 | $900,22 |
Orden de compra CE-20150000409802 1711752996001 | $2.0K |
SIE-UMAPAL-138-2015-2423 0101324002001 | $12.8K |
SIE-GADMCEL-023-2015-2792 1101897815001 | $32.9K |
SIE-UMAPAL-142-2015-2423 1706910047001 | $6.0K |
SIE.GADMO-014-2015-126943 1802131662001 | $17.3K |
CDC-UMAPAL-25-2015-2423 1102782172001 | $22.3K |
MCO-UMAPAL-60-2015-2423 1101949400001 | $57.1K |
Orden de compra CE-20150000409602 1191759202001 | $745,65 |
SIE-UMAPAL-125-2015-2423 1103331466001 | $21.4K |
CDC-GADCZ-010-2015-2753 1104331010001 | $4.0K |
COT-GADCC-004-2015-45403 1103374268001 | $305.2K |
Orden de compra CE-20150000409450 1791769023001 | $16.2K |
SIE-UMAPAL-137-2015-2423 0101324002001 | $11.6K |
MCO-UMAPAL-56-2015-2423 1103820609001 | $43.7K |
SIE-UMAPAL-122- 2015-2423 0990344760001 | $58.3K |