MANABI — 2017
Contratos públicos en 2017
Contratos
25.431
Valor Total
$255.9M
Promedio / Contrato
$10.1K
| Contrato | Monto |
|---|---|
Orden de compra CE-20170001076663 1307031003001 | $8.6K |
SIE-IESS-HP-105-2017-60531 0190146677001 | $79.3K |
Orden de compra CE-20170001076224 1303606469001 | $20.3K |
Orden de compra CE-20170001076054 0992831855001 | $71.0K |
SIE-IESS-HP-095-2017-60531 0992471859001 | $8.1K |
SIE-IESS-HP-104-2017-60531 1792137764001 | $64.4K |
Orden de compra CE-20170001076386 1790732657001 | $3,36 |
Orden de compra CE-20170001076400 1790732657001 | $1,90 |
Orden de compra CE-20170001076385 ID-1722516513001-844358 | $56,00 |
Orden de compra CE-20170001076403 1790732657001 | $3,36 |
SIE-IESS-HP-094-2017-60531 0992746092001 | $38.5K |
Orden de compra CE-20170001076388 ID-1722516513001-844358 | $15,68 |
SIE-IESS-HP-100-2017-60531 0990000670001 | $4.2K |
SIE-IESS-HP-103-2017-60531 0992994762001 | $94.5K |
Orden de compra CE-20170001076396 1790732657001 | $1,03 |
Orden de compra CE-20170001076395 ID-1722516513001-844358 | $13,44 |
Orden de compra CE-20170001076397 1790732657001 | $2,02 |
Orden de compra CE-20170001076399 1790732657001 | $39,20 |
Orden de compra CE-20170001076381 1790732657001 | $15,68 |
RE-R-GPM-038-2017-2609 ID-1311570293001-861218 | $5.7K |
Orden de compra CE-20170001076384 1790732657001 | $1,88 |
Orden de compra CE-20170001076402 1790732657001 | $1,96 |
Orden de compra CE-20170001076389 1202953467001 | $9,68 |
SIE-IESS-093-2017-60531 1792156734001 | $140.6K |
Orden de compra CE-20170001076255 1303606469001 | $220.0K |
Orden de compra CE-20170001076005 1391825811001 | $37.7K |
Orden de compra CE-20170001076390 ID-1722516513001-844358 | $1,43 |
Orden de compra CE-20170001076392 1790732657001 | $1,68 |
Orden de compra CE-20170001076391 1790732657001 | $5,04 |
SIE-IESS-HP-102-2017-60531 1791931483001 | $118.7K |
Orden de compra CE-20170001076401 1790732657001 | $3,36 |
Orden de compra CE-20170001076380 1790732657001 | $4,26 |
Orden de compra CE-20170001076232 1309995890001 | $62.2K |
Orden de compra CE-20170001076003 1391769229001 | $131.8K |
MCS-GADMCSA-003-2017-34865 2390007151001 | $34.9K |
Orden de compra CE-20170001076251 1309995890001 | $43.5K |
Orden de compra CE-20170001076398 1790732657001 | $7,63 |
SIE-GADMCSA-023-2017-34865 1301186563001 | $21.8K |
MCO-GADMCP-009-2017-63260 1308916483001 | $28.4K |
MCO-GADMCP-010-2017-63260 1308916483001 | $35.7K |
RE-CD-GADMCP-015-17-2786 1313953679001 | $10.7K |
MCO-GADMCS-039-2017.-2538 1304179953001 | $84.8K |
SIE-EPAM-CP-030-2017-266435 0992770236001 | $83.2K |
REC-GPM-068-2017-2609 1312281643001 | $43.2K |
Orden de compra CE-20170001076382 ID-1722516513001-844358 | $190,40 |
MCS-GPM-258-2017-2609 1307207173001 | $6.0K |
COTO-GPM-053-2017-2609 1309107629001 | $106.5K |
Orden de compra CE-20170001076387 1790732657001 | $4,26 |
Orden de compra CE-20170001076393 1790732657001 | $8,40 |
MCO-GADMANTA-34-17-2668 1312079153001 | $22.3K |