LOJA — 2019
Contratos públicos en 2019
Contratos
11.834
Valor Total
$89.7M
Promedio / Contrato
$7.6K
| Contrato | Monto |
|---|---|
Orden de compra CE-20190001758112 1714321047001 | $231,88 |
Orden de compra CE-20190001758080 1790732657001 | $4,37 |
Orden de compra CE-20190001758081 1790732657001 | $5,26 |
Orden de compra CE-20190001758082 1790732657001 | $1,88 |
Orden de compra CE-20190001758083 1790732657001 | $1,88 |
Orden de compra CE-20190001758084 1790732657001 | $1,21 |
Orden de compra CE-20190001758085 1790732657001 | $0,99 |
Orden de compra CE-20190001758086 0913575577001 | $16,95 |
Orden de compra CE-20190001758087 0913575577001 | $16,95 |
Orden de compra CE-20190001758088 1791900642001 | $16,95 |
Orden de compra CE-20190001758089 1719766808001 | $12,32 |
Orden de compra CE-20190001758090 1790732657001 | $15,68 |
Orden de compra CE-20190001758093 1191764788001 | $1.4K |
SIE-ML-GOP-84-2019-2423 1191751732001 | $39.8K |
Orden de compra CE-20190001757695 1191719820001 | $34.6K |
Orden de compra CE-20190001757734 1191760855001 | $84,00 |
SIE-ML-GOP-86-2019-2423 1190082047001 | $56.7K |
SIE-GADCC-011-2019-45403 ID-1754275533001-498907 | $10.1K |
SIE-GADMC-0009-2019-35903 0190098656001 | $12.4K |
SIE-GADMC-008-2019-35903 1106083577001 | $18.6K |
SIE-GADMCCH-011-2019-2479 0704390509001 | $16.9K |
MCO-ML-GOP-16-2019-2423 1104448707001 | $82.0K |
MCO-ML-GOP-20-2019-2423 1102944244001 | $99.6K |
MCO-ML-GOP-21-2019-2423 1103168611001 | $18.7K |
MCO-ML-GOP-22-2019-2423 1101843587001 | $32.8K |
MCO-ML-GOP-23-2019-2423 1102145057001 | $25.0K |
MCO-ML-GOP-25-2019-2423 1100463098001 | $27.2K |
MCO-ML-GOP-26-2019-2423 1103140065001 | $27.0K |
MCO-ML-GOP-29-2019-2423 1104083462001 | $29.4K |
MCO-UMAPAL-17-2019-2423 1104476393001 | $26.8K |
MCO-UMAPAL-18-2019-2423 1104679897001 | $50.0K |
CDC-EERSSA-037-2019-3240 1792465303001 | $3.6K |
CDC-ML-DH-003-2019-2423 1103250906001 | $28.5K |
CDC-UMAPAL-16-2019-2423 1102521687001 | $30.2K |
CDC-UMAPAL-18-2019-2423 0703234914001 | $41.2K |
COTO-UMAPAL-01-2019-2423 1102073077001 | $210.0K |
LCC-UMAPAL-03-2019-2423 1191715612001 | $80.0K |
LIC-HIAL-2019-SEGURO-8458 0190123626001 | $134.6K |
Orden de compra CE-20190001756916 0300342102001 | $40.1K |
Orden de compra CE-20190001756917 0912538519001 | $42,56 |
Orden de compra CE-20190001756918 0912538519001 | $364,73 |
Orden de compra CE-20190001756919 1716259732001 | $35,45 |
Orden de compra CE-20190001756920 1719766808001 | $15,14 |
Orden de compra CE-20190001756921 1790732657001 | $51,04 |
Orden de compra CE-20190001756922 1719766808001 | $240,24 |
Orden de compra CE-20190001756923 1719766808001 | $76,00 |
Orden de compra CE-20190001756924 1719766808001 | $50,50 |
Orden de compra CE-20190001756925 1790732657001 | $52,36 |
Orden de compra CE-20190001756926 1790732657001 | $20,75 |
Orden de compra CE-20190001756927 1719766808001 | $162,79 |