LOJA — 2017
Contratos públicos en 2017
Contratos
14.592
Valor Total
$106.0M
Promedio / Contrato
$7.3K
| Contrato | Monto |
|---|---|
MCO-ML-GOP-72-2017-2423 1103820062001 | $17.9K |
CDC-ML-DP-12-2017-2423 1101973343001 | $2.3K |
Orden de compra CE-20170001076243 0190005070001 | $5.2K |
Orden de compra CE-20170001076550 1104613409001 | $3.6K |
RE-ML-DA-75-2017-2423 17909329660011 | $6.9K |
MCO-UMAPAL-60-2017-2423 1103991871001 | $96.4K |
Orden de compra CE-20170001076237 0190005070001 | $5.0K |
Orden de compra CE-20170001076242 0190005070001 | $4.6K |
Orden de compra CE-20170001076037 1191754790001 | $648,14 |
Orden de compra CE-20170001076538 1191756351001 | $4.8K |
MCO-ML-GOP-79-2017-2423 1104021991001 | $139.0K |
SIE-ML-GOP-125-2017-2423 1792295432001 | $33.5K |
RE-ML-MM-79-2017-2423 0990022011001 | $9.6K |
MCO-UMAPAL-81-2017.-2423 1104509060001 | $62.5K |
SIE-UMAPAL-128-2017-2423 1792507588001 | $27.4K |
Orden de compra CE-20170001076236 0190005070001 | $2.6K |
Orden de compra CE-20170001076239 0190005070001 | $3.7K |
Orden de compra CE-20170001076241 0190005070001 | $2.2K |
Orden de compra CE-20170001076244 0190005070001 | $27.6K |
Orden de compra CE-20170001076245 0190005070001 | $8.0K |
Orden de compra CE-20170001076038 1191760863001 | $183,06 |
Orden de compra CE-20170001076039 1191761207001 | $1.0K |
RE-ML-MM-82-2017-2423 1891715664001 | $124.2K |
SIE-ML-MM-103-2017-2423 1101406799001 | $56.0K |
MCO-ML-GOP-78-2017-2423 1900487313001 | $25.3K |
MCBS-ML-CPR-07-2017-2423 0602769911001 | $5.3K |
COTO-ML-GOP-10-2017-2423 1102736251001 | $205.4K |
SIE-ML-GOP-121-2017-2423 0990022011001 | $140.7K |
RE-ML-MM-78-2017-2423 0991284214001 | $47.5K |
COTO-UMAPAL-09-2017-2423 1103313449001 | $374.1K |
Orden de compra CE-20170001076084 1191759350001 | $136.0K |
RE-ML-MM-83-2017-2423 1790774058001 | $83.0K |
CDC-ML-DH-16-2017-2423 1103877914001 | $30.2K |
Orden de compra CE-20170001076235 0190005070001 | $1.7K |
SIE-EERSSA-033-2017-3240 1791241398001 | $137.1K |
Orden de compra CE-20170001076238 0190005070001 | $3.6K |
RE-ML-MM-80-2017-2423 0991284214001 | $62.6K |
Orden de compra CE-20170001076240 0190005070001 | $2.5K |
MCO-ML-GOP-55-2017-2423 1104021991001 | $60.7K |
Orden de compra CE-20170001075911 1191761827001 | $2.9K |
Orden de compra CE-20170001075912 1191761479001 | $1.9K |
Orden de compra CE-20170001075910 1191754529001 | $1.4K |
Orden de compra CE-20170001075917 1104249980001 | $642,88 |
SIE-ML-DH-126-2017-2423 0990725918001 | $31.5K |
Orden de compra CE-20170001075909 0102077112001 | $321,44 |
Orden de compra CE-20170001075880 1191761207001 | $20.4K |
Orden de compra CE-20170001075913 1191760863001 | $1.1K |
Orden de compra CE-20170001075918 1103006746001 | $321,44 |
MCO-ML-GOP-54-2017-2423 1103313449001 | $28.7K |
Orden de compra CE-20170001075878 1191761827001 | $47.6K |