PICHINCHA — 2016
Contratos públicos en 2016
Contratos
48.177
Valor Total
$1691.9M
Promedio / Contrato
$35.1K
| Contrato | Monto |
|---|---|
Orden de compra CE-20160000712107 1791407776001 | $5.8K |
CCD-035-EPP-OSC-2016-253178 1600397895001 | $56.0K |
RE-BANEC-019-2016-722820 1792213770001 | $52.5K |
Orden de compra CE-20160000712100 0992463473001 | $13.4K |
SIE-EPMAPS-158-2016-258814 1791290151001 | $7.7K |
CCD-030-EPP-OSC-2016-253178 1791994426001 | $7.4K |
RE-MDMQ-AG-15-2016-41357 17681615500011 | $8.0K |
COTO-CEE-013-2016-2504 1715123574001 | $311.9K |
SIE-BCE-058-2016-2457 1715371512001 | $39.0K |
Orden de compra CE-20160000712097 0992463473001 | $67.7K |
COTB-EPMAPS-025-2016-258814 0300491230001 | $234.3K |
MCO-EPMAPS-GT18-2016-258814 1713503660001 | $81.6K |
Orden de compra CE-20160000711830 1711995801001 | $388,79 |
SIE-EPMAPS-163-2016-258814 1791241398001 | $7.8K |
SIE-EEQ-GGS063-2016-3214 0990129185001 | $12.4K |
COTO-CEE-015-2016-2504 1715380901001 | $240.5K |
Orden de compra CE-20160000712306 1792529417001 | $752,04 |
COTO-CEE-011-2016-2504 0400666418001 | $208.4K |
SIE-BANEC-055-2016-722820 1791868935001 | $21.9K |
COTO-CEE-016-2016-2504 1715380901001 | $232.5K |
Orden de compra CE-20160000712091 1791292839001 | $117.4K |
Orden de compra CE-20160000712092 0190391140001 | $34.8K |
SIE-MDMQ-AG-65-2016-41357 1703709558001 | $26.0K |
Orden de compra CE-20160000712110 1791407776001 | $5.8K |
Orden de compra CE-20160000711972 1715930093001 | $89,78 |
LICO-EPMAPS-08-2016-258814 1707263693001 | $1.8M |
SIE-MDMQ-AG-67-2016-41357 1703709558001 | $32.4K |
SIE-MDMQ-AG-66-2016-41357 1791256115001 | $21.5K |
SIE-EPMAPS-160-2016-258814 1791241495001 | $4.5K |
SIE-EPMAPS-162-2016-258814 1790202321001 | $47.9K |
COTBS-EEQ-GGS04-2016-3214 1791244826001 | $105.0K |
SIE-EEQ-GAF044-2016-3214 0201227162001 | $28.8K |
COTBS-EEQ-GD025-2016-3214 1710203314001 | $137.5K |
Orden de compra CE-20160000712272 2190001272001 | $11.1K |
Orden de compra CE-20160000712273 2191714612001 | $7.8K |
SIE-EEQ-GGS060-2016-3214 1791399846001 | $144.6K |
COTBS-CEE-001-2016-2504 1792417910001 | $62.7K |
MCBS-EEQ-TIC001-2016-3214 1791412478001 | $16.8K |
RE-CEE-030-2016-2504 09900013400011 | $60.0K |
MCO-MDMQ-AG-03-2016-41357 1707759450001 | $92.1K |
Orden de compra CE-20160000712271 2191737000001 | $2.2K |
RES-EEQ-GAF011-3214 17681615500011 | $140.4K |
Orden de compra CE-20160000711881 1704079779001 | $2.8K |
Orden de compra CE-20160000712082 1716483530001 | $1.9K |
Orden de compra CE-20160000711882 1718924804001 | $2.8K |
Orden de compra CE-20160000712270 2191737558001 | $6.7K |
Orden de compra CE-20160000711880 1716494974001 | $2.8K |
CDC-EEQ-TICOO3-2016-3214 1705281077001 | $3.3K |
RE-AME-010-2016-85613 0992755008001 | $170.6K |
CCD-037-EPP-OSC-2016-253178 1704405214001 | $24.3K |