LOJA — 2016
Contratos públicos en 2016
Contratos
12.119
Valor Total
$105.5M
Promedio / Contrato
$8.7K
| Contrato | Monto |
|---|---|
Orden de compra CE-20160000712065 1790732657001 | $16,36 |
Orden de compra CE-20160000712075 1790732657001 | $12,25 |
Orden de compra CE-20160000712058 1790732657001 | $3,02 |
Orden de compra CE-20160000712064 1790732657001 | $10,16 |
Orden de compra CE-20160000712073 1790732657001 | $3.3K |
Orden de compra CE-20160000712074 1790732657001 | $60,98 |
Orden de compra CE-20160000712048 1791775643001 | $7,61 |
Orden de compra CE-20160000712057 1790732657001 | $148,61 |
Orden de compra CE-20160000712061 1790732657001 | $12,20 |
Orden de compra CE-20160000712063 1790732657001 | $17,44 |
Orden de compra CE-20160000712068 1790732657001 | $3,82 |
Orden de compra CE-20160000712072 1790732657001 | $11,87 |
SIE-ML-GOP-199-2016-2423 1102542543001 | $17.1K |
Orden de compra CE-20160000712050 1790732657001 | $5,24 |
MCO-GADMIS-011-2016-24339 1191762882001 | $23.3K |
SIE_GADMCM_2016_014-60535 0990022011001 | $259.9K |
Orden de compra CE-20160000712056 1790732657001 | $539,45 |
MCOGADMIS0102016-24339 1191735761001 | $50.0K |
Orden de compra CE-20160000712047 1790732657001 | $68,17 |
Orden de compra CE-20160000712060 1790732657001 | $4,90 |
Orden de compra CE-20160000712046 1790732657001 | $15,04 |
Orden de compra CE-20160000712062 1790732657001 | $249,27 |
Orden de compra CE-20160000712051 1790732657001 | $2,39 |
Orden de compra CE-20160000712067 1790732657001 | $2,96 |
RE-UMTTTSV-77-2016-2423 0900242520001 | $400,00 |
Orden de compra CE-20160000712070 1790732657001 | $18,26 |
MCO-ML-GOP-123-2016-2423 1104071426001 | $131.6K |
SIE-ML-DSI-200-2016-2423 0190322734001 | $133.6K |
SIE-ML-MM-196-2016-2423 1103912117001 | $65.9K |
Orden de compra CE-20160000712049 1790732657001 | $8,34 |
SIE-ML-DSI-197-2016-2423 0992627956001 | $29.5K |
SIE-UMAPAL-181-2016-2423 1792507588001 | $44.7K |
RE-ML-DA-88-2016-2423 17681535300017 | $114.3K |
SIE-ML-DA-0176-2016-2423 0992545291001 | $30.0K |
SIE-GEMGA-201-2016-2423 0990022011001 | $47.9K |
Orden de compra CE-20160000712055 1790732657001 | $14,80 |
SIE-ML-GOP-0202-2016-2423 0990022011001 | $211.8K |
SIE-EERSSA-040-2016-3240 1711098226001 | $32.9K |
COTBS-ML-GOP-21-2016-2423 0591710362001 | $80.2K |
Orden de compra CE-20160000712044 1791350529001 | $62,12 |
CDC-ML-GIES-21-2016-2423 1104517493001 | $2.6K |
SIE-UMAPAL-184-2016-2423 1102538863001 | $27.0K |
Orden de compra CE-20160000712045 1790732657001 | $19,60 |
COTBS-ML-GOP-22-2016-2423 0591710362001 | $159.4K |
Orden de compra CE-20160000711831 1990906552001 | $1.6K |
Orden de compra CE-20160000711817 1190084090001 | $1.6K |
Orden de compra CE-20160000712278 1191754790001 | $410,06 |
RE-ML-DP-089-2016-2423 0102417623001 | $21.9K |
Orden de compra CE-20160000712066 1790732657001 | $6,60 |
CDC-02-GADPTMRS-2016-119597 1900487313001 | $4.8K |