ORELLANA — 2018

Contratos públicos en 2018

Contratos

7.055

Valor Total

$97.9M

Promedio / Contrato

$13.9K

50 de 7.055 contratos
ContratoMonto

SIEGADPOCGFP205-2018-29112

2200040034001

$20.2K

SIE-GADTRY-004-2018-114155

1600258808001

$50.4K

LICS-GADML-002-2018-3268

0190123626001

$66.5K

RE-GADPO-01-COP-2018-29112

22600133600011

$3.5M

Orden de compra CE-20180001454924

1791775643001

$45,36

MCBS-GADML-038-2018-3268

1719710236001

$13.1K

MCO-GADPO-69-COP-18-29112

1718960543001

$9.1K

MCBS-GADML-037-2018-3268

1713490553001

$12.5K

SIEGADPOCGA-203-2018-29112

1792702518001

$368.0K

SIE-001-GADPRSJG-18-116567

1790774058001

$194.9K

MCO-GADPO-108-COP-20-29112

1792709156001

$176.4K

LIC-GADPO-06-COP-18-29112

1792709156001

$1.1M

MCO-GADPRLB-07-2018-114228

1792797284001

$60.9K

SIE-GADPRAH-002-2018-110925

2200384069001

$89.3K

MCO-GADPO-110COP-18-29112

1718960543001

$180.1K

SIEGADPOCGFP204-2018-29112

2100216049001

$28.5K

MCO-GADPSVH-003-2018-114325

2290325954001

$227.1K

MCO-GADPRUM-0-2018-116482

2290330001001

$15.6K

RE-EMPROVIAL-3-2018-433266

2290327825001

$16.6K

Orden de compra CE-20180001451875

2191746972001

$12.6K

Orden de compra CE-20180001452242

1791714679001

$136,64

Orden de compra CE-20180001452245

0992238402001

$472,35

LIC-GADPO-05-COP-18-29112

1792693209001

$3.5M

Orden de compra CE-20180001451872

2290333590001

$16.6K

Orden de compra CE-20180001451873

2290331016001

$11.6K

Orden de compra CE-20180001451874

2290331237001

$17.5K

Orden de compra CE-20180001452240

2290333353001

$441,29

Orden de compra CE-20180001452241

1700505835001

$497,77

Orden de compra CE-20180001452244

1791775643001

$121,52

Orden de compra CE-20180001452243

1700505835001

$446,88

RE-GADMCA-009-2018-2653

17681525600011

$1.9K

Orden de compra CE-20180001452246

1790547337001

$2.1K

Orden de compra CE-20180001452231

1792611172001

$59.4K

Orden de compra CE-20180001452230

1792611172001

$138.8K

Orden de compra CE-20180001452251

1790890392001

$3.8K

LIC-GADPO-04-COP-18-29112

2191718111001

$3.7M

MCO-001-GADPRED-2018-115379

1802341832001

$49.3K

Orden de compra CE-20180001450651

1590017414001

$1.6K

Orden de compra CE-20180001450710

1715053375001

$836,64

COTO-GADMCA-2018-04-2653

1191752305001

$657.7K

SIE-GADML-064-2018-3268

1705983482001

$8.7K

MCO-GADPO-102-COP-18-29112

1500646391001

$36.1K

SIE-GADPRY-003-2018-114155

2200108351001

$29.4K

Orden de compra CE-20180001450169

09900013400011

$2.5K

Orden de compra CE-20180001450167

09900013400011

$2.6K

Orden de compra CE-20180001450165

09900013400011

$172,03

Orden de compra CE-20180001450166

1790004724001

$1.6K

Orden de compra CE-20180001450168

0590038601001

$3.2K

RE-DAT-CZ2GR-002-201-598492

17680426200011

$642,84

Orden de compra CE-20180001450164

1790004724001

$3.9K