NAPO — 2017
Contratos públicos en 2017
Contratos
6.214
Valor Total
$37.2M
Promedio / Contrato
$6.0K
| Contrato | Monto |
|---|---|
Orden de compra CE-20170001076523 1792385512001 | $201,30 |
Orden de compra CE-20170001076536 1790824977001 | $22,14 |
Orden de compra CE-20170001076481 0992774304001 | $27.0K |
Orden de compra CE-20170001076534 1790824977001 | $423,36 |
Orden de compra CE-20170001076087 1591712809001 | $2.0K |
SIE-015-GADMCH-2017-77741 1792244226001 | $12.6K |
Orden de compra CE-20170001076480 1591714569001 | $43.7K |
Orden de compra CE-20170001076529 1792385512001 | $483,84 |
Orden de compra CE-20170001076233 1591712892001 | $2.0K |
Orden de compra CE-20170001076525 1802545168001 | $312,48 |
Orden de compra CE-20170001076228 1591713724001 | $2.0K |
Orden de compra CE-20170001076258 1591713031001 | $2.0K |
Orden de compra CE-20170001076225 1591713325001 | $2.0K |
Orden de compra CE-20170001076250 1792610273001 | $2.0K |
Orden de compra CE-20170001076578 1591713031001 | $9.5K |
Orden de compra CE-20170001076535 1790824977001 | $1.1K |
Orden de compra CE-20170001076531 1792385512001 | $77,95 |
Orden de compra CE-20170001076526 1792385512001 | $786,24 |
Orden de compra CE-20170001076229 1591713724001 | $2.0K |
SIE-IKIAM-21-2017.-599302 0992581840001 | $10.5K |
Orden de compra CE-20170001076208 1591713325001 | $2.0K |
Orden de compra CE-20170001076533 1710201102001 | $338,58 |
Orden de compra CE-20170001076253 1792610273001 | $2.0K |
Orden de compra CE-20170001076579 1091729381001 | $15.1K |
Orden de compra CE-20170001076091 1591712809001 | $2.0K |
Orden de compra CE-20170001076522 1792385512001 | $1.2K |
Orden de compra CE-20170001075882 1500377112001 | $10.7K |
Orden de compra CE-20170001075886 1500536410001 | $17.8K |
Orden de compra CE-20170001075854 1591715735001 | $10.7K |
Orden de compra CE-20170001075876 1500377112001 | $8.9K |
Orden de compra CE-20170001075891 1500536410001 | $8.9K |
Orden de compra CE-20170001075556 1591709212001 | $4.2K |
Orden de compra CE-20170001075660 1591710032001 | $20.6K |
SIE-GADMQ-19-2017-46625 1500576846001 | $34.0K |
Orden de compra CE-20170001075931 1591713724001 | $14.3K |
Orden de compra CE-20170001075664 1591710032001 | $23.0K |
Orden de compra CE-20170001075936 1591712809001 | $7.1K |
RE-GADMT-229-2017-36463 1500344617001 | $20.5K |
Orden de compra CE-20170001075529 1792232287001 | $5.0K |
RE-GADMT-230-2017-36463 1500321656001 | $11.6K |
Orden de compra CE-20170001075926 1591713325001 | $7.1K |
Orden de compra CE-20170001075929 1591712892001 | $8.9K |
Orden de compra CE-20170001075849 1591715735001 | $17.8K |
SIE-045-GADMA-2017-2741 1500526957001 | $13.1K |
SIE-046-GADMA-2017-2741 1500520927001 | $36.6K |
Orden de compra CE-20170001075162 0891701330001 | $35.2K |
Orden de compra CE-20170001075427 1591716189001 | $276.5K |
Orden de compra CE-20170001074898 1591714852001 | $27.4K |
Orden de compra CE-20170001074839 1591714577001 | $523.3K |
MCBS-DSG-01-2017-46625 1792076226001 | $13.5K |