LOS RIOS — 2017

Contratos públicos en 2017

Contratos

9.811

Valor Total

$127.0M

Promedio / Contrato

$12.9K

50 de 9.811 contratos
ContratoMonto

Orden de compra CE-20170001076207

1792035724001

$23.7K

Orden de compra CE-20170001076517

1291762642001

$386.2K

012-MC-GADMB-2017-20973

1291741599001

$54.7K

SIE-GPLR-0061-2017-2805

1291738377001

$44.2K

Orden de compra CE-20170001076202

1791404157001

$19.9K

Orden de compra CE-20170001076206

1791929780001

$5.6K

Orden de compra CE-20170001076510

1291759811001

$152.8K

Orden de compra CE-20170001076201

1791929780001

$8.0K

015-SIE-GADMB-2017-20973

0991327371001

$62.0K

Orden de compra CE-20170001076203

0992831855001

$9.0K

COTBS-GADMQ-004-2017-2453

1204675431001

$88.0K

MCO-GADPRPP-004-2017-126161

1291755573001

$22.8K

RE-GADMCM-014-2017-92493

1201926621001

$13.4K

MCO-GPLR-0054-2017-2805

1313757518001

$190.0K

SIE-HG-QUE-062-2017-782624

1719807974001

$39.4K

SIE-GADMCV-007-2017.-2578

1790716147001

$14.2K

Orden de compra CE-20170001075564

1792376165001

$816,48

CDC-EMSABAEP-05-2017-373560

1204730061001

$36.9K

MCO-GPLR-0053-2017-2805

0912743234001

$87.2K

CRE-GPLR-006-2017-27092

1291751586001

$2.7K

Orden de compra CE-20170001075049

1091729381001

$19.1K

MCO-GADMSFP-15-2017-31732

1203164536001

$7.4K

RE-UTEQ-12-2017-74130

12600422200011

$89.3K

Orden de compra CE-20170001074345

1792161266001

$71.0K

COTO-GPLR-0083-2017-2805

1291753023001

$243.2K

COTO-GPLR-0061-2017-2805

1291743478001

$261.8K

CDC-GADMBF-004-2017-59101

1291755573001

$59.3K

023-RE-GADMB-2017-20973

1891715664001

$25.5K

Orden de compra CE-20170001074709

1206445361001

$13.3K

COTO-GPLR-0084-2017-2805

1792217911001

$277.6K

MCO-GADMSFP-14-2017-31732

1291734576001

$83.3K

Orden de compra CE-20170001074562

1291765056001

$330.6K

Orden de compra CE-20170001074256

1791341325001

$71.0K

LCC-GPLR-0002-2017-2805

0990537879001

$180.4K

Orden de compra CE-20170001073810

1291757401001

$3.0K

COTO-GPLR-0081-2017-2805

2191727188001

$258.9K

Orden de compra CE-20170001073792

0291514936001

$70.3K

Orden de compra CE-20170001074038

0992923784001

$4.8K

Orden de compra CE-20170001073793

1191718476001

$12.2K

Orden de compra CE-20170001074012

0992936282001

$378,00

Orden de compra CE-20170001074039

1291759811001

$19.3K

LICO-GADMQ-005-2017-2453

0991289429001

$3.7M

COTO-GPLR-0082-2017-2805

1202067268001

$224.0K

RE-DD12D02-001-2017-527427

0990064474001

$13.3K

CDC-GADMSFP-02-2017-31732

0201668571001

$8.4K

SIE-HG-QUE-061-2017-782624

1203359557001

$37.2K

0013-MCO-GADMB-2017-20973

0992555874001

$34.4K

RE-GADPRR-007-2017-111800

1206067736001

$5.4K

010-CDC-GADMB-2017-20973

0917333932001

$5.0K

Orden de compra CE-20170001073566

1291758564001

$77.6K