PICHINCHA — 2018
Contratos públicos en 2018
Contratos
59.590
Valor Total
$1857.4M
Promedio / Contrato
$31.2K
| Contrato | Monto |
|---|---|
Orden de compra CE-20180001454170 1792136202001 | $1.9K |
Orden de compra CE-20180001454171 1720648219001 | $1.9K |
Orden de compra CE-20180001454160 1792746434001 | $1.9K |
Orden de compra CE-20180001454169 1792615208001 | $12.6K |
Orden de compra CE-20180001454168 1792850355001 | $40.7K |
Orden de compra CE-20180001454167 0591735128001 | $5.6K |
Orden de compra CE-20180001453583 1711752996001 | $10.5K |
Orden de compra CE-20180001454159 1792625718001 | $1.9K |
Orden de compra CE-20180001454165 1792700248001 | $27.8K |
Orden de compra CE-20180001454166 1792616506001 | $1.2K |
Orden de compra CE-20180001453530 0590038601001 | $1.3K |
Orden de compra CE-20180001453533 09900013400011 | $13.7K |
Orden de compra CE-20180001453532 09900013400011 | $21.3K |
COTBS-EEQ-GC012-2018-3214 1705513941001 | $250.2K |
Orden de compra CE-20180001453575 09900013400011 | $32.3K |
Orden de compra CE-20180001453576 0590038601001 | $4.0K |
Orden de compra CE-20180001453686 0590038601001 | $93.2K |
Orden de compra CE-20180001454158 1792794269001 | $31.8K |
SIE-IGM-2018-103-36136 1790340325001 | $33.0K |
Orden de compra CE-20180001454161 1792733081001 | $16.1K |
SIE-IGM-2018-102-36136 1792444993001 | $45.9K |
Orden de compra CE-20180001454164 ID-1792711533001-783640 | $10.1K |
SIE-CEE-099-2018-2504 1705525085001 | $46.5K |
Orden de compra CE-20180001454201 0991323627001 | $356.2K |
SIE-EEQ-GD1F071-2018-3214 1790015785001 | $724.8K |
MCOB-EEQ-GD019-2018-3214 1711443265001 | $49.2K |
SIE-EEQ-GC032-2018-3214 1792765072001 | $365.0K |
Orden de compra CE-20180001453531 1790004724001 | $7.2K |
CDC-EEQ-GGS001-2018-3214 1714028436001 | $17.0K |
COTBS-EEQ-GC011-2018-3214 0702785072001 | $328.9K |
SIE-EEQ-GAF039-2018-3214 1703630176001 | $163.1K |
Orden de compra CE-20180001453534 1790004724001 | $15.2K |
SIE-EEQ-GD1P061-2018-3214 0190050033001 | $114.7K |
Orden de compra CE-20180001454716 1791285476001 | $51.1K |
Orden de compra CE-20180001453683 1710124882001 | $19.5K |
Orden de compra CE-20180001454151 1792733286001 | $20.5K |
SIE-EEQ-GAF057-2018-3214 0992122153001 | $10.9K |
Orden de compra CE-20180001454157 1792654416001 | $7.6K |
SIE-EEQ-GGS057-2018-3214 1792535921001 | $21.8K |
Orden de compra CE-20180001454212 1792367484001 | $411.2K |
Orden de compra CE-20180001454695 1790935426001 | $12.6K |
SIE-EEQ-GAF055-2018-3214 1790395405001 | $43.7K |
SIE-EEQ-GAF051-2018-3214 1750138669001 | $26.5K |
SIE-EEQ-GAF059-2018-3214 1712618741001 | $29.0K |
Orden de compra CE-20180001454163 1792724627001 | $19.9K |
Orden de compra CE-20180001454162 1792708443001 | $2.2K |
Orden de compra CE-20180001454299 1790935426001 | $22.3K |
CDC-EEQ-GGS002-2018-3214 1792147220001 | $14.0K |
SIE-EEQ-GAF061-2018-3214 1706661004001 | $18.2K |
Orden de compra CE-20180001454172 1701547703001 | $17.1K |