MANABI — 2018

Contratos públicos en 2018

Contratos

27.545

Valor Total

$339.2M

Promedio / Contrato

$12.3K

50 de 27.545 contratos
ContratoMonto

Orden de compra CE-20180001454929

1391826001001

$51.8K

Orden de compra CE-20180001454930

1307031003001

$17.6K

Orden de compra CE-20180001454092

1391847521001

$263.4K

SIE-GPM-026-2018-2609

1303629347001

$59.2K

Orden de compra CE-20180001454571

1309309043001

$106,40

Orden de compra CE-20180001454572

1391786867001

$237,00

RE-R-GPM-030-2018-2609

1390119387001

$34.2K

Orden de compra CE-20180001454827

1391818378001

$21.1K

MCO-GADMCB-044-2018-24744

ID-1312228370001-849701

$11.6K

Orden de compra CE-20180001454094

1391859414001

$263.4K

Orden de compra CE-20180001453363

1390140866001

$37.7K

Orden de compra CE-20180001453529

1300819487001

$46.8K

Orden de compra CE-20180001453907

1308126778001

$39.0K

COT-AGUASEP-2018-006-340866

1790027740001

$197.2K

Orden de compra CE-20180001453362

1391769229001

$131.8K

CD-GADM24M-04-2018-63551

1309859534001

$21.0K

Orden de compra CE-20180001453579

1391854315001

$6.6K

REC-PC-004-2018-2609

1310180060001

$36.0K

CDC-AGUASEP-2018-009-340866

1709346488001

$19.9K

Orden de compra CE-20180001454922

1312678079001

$4.2K

Orden de compra CE-20180001453360

1391834276001

$14.6K

SIE-IESSMANTA-143-18-74622

0992643579001

$9.5K

Orden de compra CE-20180001453260

1391855621001

$105.0K

Orden de compra CE-20180001453262

1391869509001

$148.5K

Orden de compra CE-20180001453257

1391846703001

$92.6K

Orden de compra CE-20180001453256

1391874545001

$144.1K

Orden de compra CE-20180001453258

1391871309001

$50.2K

Orden de compra CE-20180001453261

1391853963001

$77.8K

Orden de compra CE-20180001453254

1391846703001

$29.1K

Orden de compra CE-20180001453252

1391849214001

$22.1K

Orden de compra CE-20180001453255

1306707793001

$73.9K

Orden de compra CE-20180001453259

1391855567001

$102.3K

RE-DP13-008-2018-22282

17680426200011

$53.6K

RE-R-GPM-029-2018-2609

1391812876001

$39.4K

MCS-GPM-281-2018-2609

1316863081001

$43.1K

MCS-GPM-282-2018-2609

1391822685001

$48.0K

MCS-GPM-280-2018-2609

1308175122001

$55.5K

MCO-GADMCB-043-2018-24744

1309593042001

$49.2K

MCS-GPM-278-2018-2609

1391808984001

$13.5K

MCBS-GADMANTA-11-18-2668

1308302437001

$17.7K

Orden de compra CE-20180001453222

1391859414001

$335.0K

MCS-GPM-276-2018-2609

1314918697001

$55.8K

Orden de compra CE-20180001452407

1307031003001

$7.1K

RE-EPAM-CP-010-2018-266435

1792151627001

$2.6K

RE-EPAM-CP-008-2018-266435

1391751583001

$2.0K

RE-R-GPM-028-2018-2609

0990011109001

$17.7K

RE-EPAM-CP-009-2018-266435

1390150063001

$2.0K

Orden de compra CE-20180001453237

1307031003001

$23.0K

Orden de compra CE-20180001453253

1391846681001

$34.1K

COTO-GADMCP-001-18-2786

0701874125001

$572.9K