LOJA — 2018

Contratos públicos en 2018

Contratos

14.405

Valor Total

$117.7M

Promedio / Contrato

$8.2K

50 de 14.405 contratos
ContratoMonto

RE-EERSSA-006-2018-3240

1790395405001

$16.9K

MCO-ML-GOP-13-2018-2423

1103328827001

$4.9K

Orden de compra CE-20180001453862

1790004724001

$3.3K

RE-ML-DP-055-2018-2423

1190053209001

$1.4K

LICS-GADMG-001-2018-2620

0190123626001

$14.4K

Orden de compra CE-20180001453860

1790004724001

$1.3K

Orden de compra CE-20180001453861

1790004724001

$2.5K

RE-ML-PRU-56-2018-2423

1190082152001

$5.6K

SIE-ML-DH-75-2018-2423

1790817423001

$44.9K

SIE-GADMIS-042-2018-24339

1106083577001

$9.7K

Orden de compra CE-20180001453859

1790004724001

$1.8K

CDC-GADMCM-2018-011-60535

1104480429001

$6.0K

Orden de compra CE-20180001452455

1790004724001

$292,45

Orden de compra CE-20180001452514

1105538035001

$10.9K

CCD-GADCC-004-2018-45403

1103250906001

$6.5K

Orden de compra CE-20180001452456

0590038601001

$515,65

CDC-ML-DH-13-2018-2423

1191733750001

$5.7K

SIE-GADCC-010-2018-45403

1105604936001

$47.9K

Orden de compra CE-20180001452457

1790004724001

$229,96

Orden de compra CE-20180001452454

1790004724001

$35,06

Orden de compra CE-20180001452716

0702413006001

$9.4K

MCO-GADSAA-004-2018-115855

1104005754001

$68.1K

SIE-GADMCM-2018-014-60535

1718282005001

$26.8K

MCO-GADPM-2018-004-123264

1102332358001

$155.9K

SIE-GADCP-0034-2018-2794

1101837688001

$19.5K

Orden de compra CE-20180001452713

1191753484001

$8.0K

MCO-UMAPAL-12-2018-2423

1104811763001

$7.9K

LICS-GADMCEL-01-2018-2792

1790551350001

$22.5K

Orden de compra CE-20180001452719

1191772071001

$69.2K

RERA-GADMO-006-2018-126943

1103577035001

$12.2K

MCO-GADMIS-012-2018-24339

0704261312001

$24.0K

Orden de compra CE-20180001451906

1104768351001

$529,20

RE-CBL-012-2018-355692

1101058822001

$1.2K

SIE-GADCP-032-2018-2794

1101837688001

$10.0K

RE-CBL-007-2018-355692

1101969192001

$1.5K

Orden de compra CE-20180001451851

1103083455001

$1.3K

Orden de compra CE-20180001451424

1105899825001

$17.3K

Orden de compra CE-20180001451423

1718201781001

$17.3K

RE-CBL-005-2018-355692

0900242520001

$720,00

RE-CBL-006-2018-355692

1190081229001

$1.3K

CDC-GPL-009-2018-2470

1103587653001

$68.8K

Orden de compra CE-20180001450751

0190167739001

$25.2K

SIE-HIAL-143-2018-8458

1790371506001

$35.8K

CDC-GPL-010-2018-2470

1103947758001

$49.4K

RE-CBL-009-2018-355692

1191750167001

$1.6K

RE-CBL-010-2018-355692

1102544838001

$1.2K

Orden de compra CE-20180001450757

1104768351001

$403,20

SIE-DD11D01LS-21-18-9839

1792003350001

$75.7K

CDC-GADOLM_005-2018-126943

1191765857001

$8.9K

RE-CBL-008-2018-355692

1191762084001

$4.8K