PICHINCHA — 2017
Contratos públicos en 2017
Contratos
57.238
Valor Total
$1779.0M
Promedio / Contrato
$31.1K
| Contrato | Monto |
|---|---|
Orden de compra CE-20170001076662 1791129490001 | $18.5K |
Orden de compra CE-20170001076661 1791409736001 | $23.8K |
Orden de compra CE-20170001076660 1791129490001 | $20.3K |
Orden de compra CE-20170001076659 1713098711001 | $268,80 |
RE-CNE-042-2017-2546 17681525600011 | $2.2M |
Orden de compra CE-20170001076655 1792657377001 | $13.9K |
Orden de compra CE-20170001076657 1792653290001 | $1.1K |
Orden de compra CE-20170001076656 1792794269001 | $19.7K |
RE-CNE-043-2017-2546 17680426200011 | $7.5K |
Orden de compra CE-20170001076658 ID-1792711533001-783640 | $1.5K |
Orden de compra CE-20170001076620 0992218207001 | $82.1K |
Orden de compra CE-20170001076614 1700505835001 | $486,08 |
Orden de compra CE-20170001076616 1750415224001 | $562,02 |
SIE-EEQ-GC090-2017-3214 1718911967001 | $8.2K |
Orden de compra CE-20170001076612 1700505835001 | $2.1K |
Orden de compra CE-20170001076615 1700505835001 | $2.2K |
Orden de compra CE-20170001076623 1891747116001 | $17.6K |
Orden de compra CE-20170001076607 0915577332001 | $135,52 |
Orden de compra CE-20170001076205 1792256593001 | $19.7K |
Orden de compra CE-20170001076066 1790732657001 | $117,49 |
Orden de compra CE-20170001076582 1791936493001 | $233.4K |
Orden de compra CE-20170001076606 0915577332001 | $642,88 |
SIE-MDMQ-AG-45-2017-41357 0990722161001 | $270.0K |
Orden de compra CE-20170001076611 1700505835001 | $217,28 |
RE-MDMQ-AG-18-2017-41357 17680072000011 | $10.4K |
Orden de compra CE-20170001076613 1700505835001 | $2.0K |
SIE-EEQ-GC093-2017-3214 1703921534001 | $26.3K |
SIE-EEQ-GC091-2017-3214 1713853016001 | $21.0K |
SIE-EEQ-GC086-2017-3214 1713082533001 | $45.1K |
SIE-EEQ-GC087-2017-3214 1708178171001 | $15.8K |
Orden de compra CE-20170001076569 0190379655001 | $19.4K |
Orden de compra CE-20170001076608 0915577332001 | $424,48 |
SIE-BANEC-030-2017-722820 1792499259001 | $10.3K |
Orden de compra CE-20170001076063 ID-1722516513001-844358 | $44,80 |
Orden de compra CE-20170001076062 1792376165001 | $3.8K |
Orden de compra CE-20170001076064 1790732657001 | $56,00 |
SIE-BANEC-028-2017-722820 1791754816001 | $28.5K |
RES-EEQ-GD003-2017-3214 1791380150001 | $45.5K |
CCD-EMS-022-2017-309632 1706370713001 | $27.6K |
SIE-EEQ-GGS074-2017-3214 1712722600001 | $12.1K |
SIE-EEQ-GGS073-2017-3214 1712722600001 | $34.9K |
SIE-EEQ-GGS072-2017-3214 1791708180001 | $102.6K |
SIE-EEQ-TIC020-2017-3214 0991327371001 | $75.2K |
Orden de compra CE-20170001076065 ID-1722516513001-844358 | $3,70 |
Orden de compra CE-20170001076602 0103372637001 | $51.2K |
SIE-EEQ-GD094-2017-3214 1792071577001 | $6.8K |
Orden de compra CE-20170001076068 1391786867001 | $100,46 |
Orden de compra CE-20170001076069 1790732657001 | $61,60 |
Orden de compra CE-20170001076610 1700505835001 | $221,76 |
MCS-BCE-001-2017-2457 1791226054001 | $36.5K |