PICHINCHA — 2017
Contratos públicos en 2017
Contratos
57.238
Valor Total
$1779.0M
Promedio / Contrato
$31.1K
| Contrato | Monto |
|---|---|
Orden de compra CE-20170001076660 1791129490001 | $20.3K |
Orden de compra CE-20170001076661 1791409736001 | $23.8K |
Orden de compra CE-20170001076662 1791129490001 | $18.5K |
RE-CNE-042-2017-2546 17681525600011 | $2.2M |
RE-CNE-043-2017-2546 17680426200011 | $7.5K |
Orden de compra CE-20170001076655 1792657377001 | $13.9K |
Orden de compra CE-20170001076656 1792794269001 | $19.7K |
Orden de compra CE-20170001076657 1792653290001 | $1.1K |
Orden de compra CE-20170001076658 ID-1792711533001-783640 | $1.5K |
Orden de compra CE-20170001076659 1713098711001 | $268,80 |
Orden de compra CE-20170001076542 1791888146001 | $3.6K |
Orden de compra CE-20170001076551 0991312080001 | $609,00 |
Orden de compra CE-20170001076567 1792641330001 | $17.2K |
Orden de compra CE-20170001076569 0190379655001 | $19.4K |
Orden de compra CE-20170001076574 1715210165001 | $244.0K |
Orden de compra CE-20170001076575 1792733707001 | $432.7K |
Orden de compra CE-20170001076576 1705420683001 | $68.6K |
Orden de compra CE-20170001076582 1791936493001 | $233.4K |
Orden de compra CE-20170001076585 1792520029001 | $1.7K |
Orden de compra CE-20170001076589 1790165507001 | $16.7K |
Orden de compra CE-20170001076590 1792439345001 | $14.8K |
Orden de compra CE-20170001076591 1790165507001 | $47.4K |
Orden de compra CE-20170001076592 1790165507001 | $11.8K |
Orden de compra CE-20170001076593 1790165507001 | $31.0K |
Orden de compra CE-20170001076594 1790165507001 | $6.6K |
Orden de compra CE-20170001076595 1790165507001 | $21.5K |
Orden de compra CE-20170001076596 1790165507001 | $13.1K |
Orden de compra CE-20170001076597 1792439345001 | $22.5K |
Orden de compra CE-20170001076598 1792439345001 | $16.0K |
Orden de compra CE-20170001076599 1790015785001 | $208,32 |
Orden de compra CE-20170001076601 1792595037001 | $3.0K |
Orden de compra CE-20170001076602 0103372637001 | $51.2K |
Orden de compra CE-20170001076603 1792574935001 | $1.7K |
Orden de compra CE-20170001076606 0915577332001 | $642,88 |
Orden de compra CE-20170001076607 0915577332001 | $135,52 |
Orden de compra CE-20170001076608 0915577332001 | $424,48 |
Orden de compra CE-20170001076609 1700505835001 | $1.3K |
Orden de compra CE-20170001076610 1700505835001 | $221,76 |
Orden de compra CE-20170001076611 1700505835001 | $217,28 |
Orden de compra CE-20170001076612 1700505835001 | $2.1K |
Orden de compra CE-20170001076613 1700505835001 | $2.0K |
Orden de compra CE-20170001076614 1700505835001 | $486,08 |
Orden de compra CE-20170001076615 1700505835001 | $2.2K |
Orden de compra CE-20170001076616 1750415224001 | $562,02 |
Orden de compra CE-20170001076620 0992218207001 | $82.1K |
Orden de compra CE-20170001076621 1792574935001 | $1.7K |
Orden de compra CE-20170001076623 1891747116001 | $17.6K |
Orden de compra CE-20170001076627 1792520029001 | $5.9K |
Orden de compra CE-20170001076628 0992831855001 | $246.2K |
Orden de compra CE-20170001076629 1792574935001 | $5.9K |