PASTAZA — 2018
Contratos públicos en 2018
Contratos
5.991
Valor Total
$55.5M
Promedio / Contrato
$9.3K
| Contrato | Monto |
|---|---|
RE-GADPPz-080-2018-24084 ID-1600265977001-847027 | $8.9K |
CDC-EMAPAST-2018-001-375563 0190352277001 | $20.0K |
MCO-GADMCP-2018-044-2345 1600485229001 | $31.2K |
LICB-GADPPz-001-2018-24084 0602681702001 | $586.4K |
MCO-GADMCP-2018-045-2345 1705521712001 | $103.2K |
MCO-GADPPz-038-2018-24084 1600355422001 | $91.2K |
MCO-GADPPz-040-2018-24084 1691715635001 | $25.3K |
Orden de compra CE-20180001453013 1790890392001 | $604,80 |
Orden de compra CE-20180001453014 1790890392001 | $1.5K |
Orden de compra CE-20180001453015 1790890392001 | $2.8K |
Orden de compra CE-20180001453016 1790890392001 | $2.3K |
Orden de compra CE-20180001453017 0992238402001 | $843,21 |
Orden de compra CE-20180001453018 0992238402001 | $1.6K |
Orden de compra CE-20180001452516 1600241432001 | $6.8K |
Orden de compra CE-20180001452497 1691717476001 | $1.5K |
Orden de compra CE-20180001452498 0601613052001 | $700,00 |
Orden de compra CE-20180001452499 1600077828001 | $1.5K |
Orden de compra CE-20180001452500 1600241432001 | $1.5K |
Orden de compra CE-20180001452501 1600175127001 | $1.5K |
SIE-GADPPz-040-2018-24084 1803080249001 | $27.9K |
RE-GADPPz-079-2018-24084 17681525600011 | $111.3K |
COTO-GADMCP-2018-010-2345 1600491839001 | $262.6K |
COTO-GADMER-001-2018-60350 1600438509001 | $939.9K |
MCO-GADPPz-035-2018-24084 1600458598001 | $62.5K |
Orden de compra CE-20180001451908 1691719282001 | $11.3K |
SIE-GADPPz-038-2018-24084 0604078071001 | $22.7K |
Orden de compra CE-20180001451444 0992301929001 | $1.1K |
COTO-GADPPz-006-2018-24084 0502168180001 | $923.4K |
LCC-GADPPz-002-2018-24084 1803231784001 | $388.0K |
MCO-GADMCP-2018-041-2345 1600804148001 | $14.3K |
MCO-GADMCP-2018-042-2345 0603125154001 | $18.8K |
Orden de compra CE-20180001451315 0990000670001 | $2.6K |
Orden de compra CE-20180001451316 0990000670001 | $6.6K |
Orden de compra CE-20180001451317 0990017190001 | $849,95 |
Orden de compra CE-20180001451318 1791405552001 | $1.3K |
Orden de compra CE-20180001451319 1791929675001 | $3.5K |
Orden de compra CE-20180001451320 1791929675001 | $1.1K |
Orden de compra CE-20180001451321 1791929675001 | $504,00 |
Orden de compra CE-20180001451322 ID-30000349076-741237 | $5.4K |
Orden de compra CE-20180001451323 ID-1792525969001-568887 | $4,88 |
Orden de compra CE-20180001451324 0992893028001 | $315,00 |
Orden de compra CE-20180001451325 0992893028001 | $10,95 |
Orden de compra CE-20180001451326 0992893028001 | $67,60 |
Orden de compra CE-20180001451327 0992893028001 | $53,10 |
Orden de compra CE-20180001451328 0992893028001 | $652,50 |
Orden de compra CE-20180001451329 0992893028001 | $996,00 |
Orden de compra CE-20180001451330 0992893028001 | $698,60 |
Orden de compra CE-20180001451331 0992893028001 | $156,80 |
Orden de compra CE-20180001451332 0992893028001 | $160,00 |
Orden de compra CE-20180001451333 0992893028001 | $470,00 |