PICHINCHA — 2018
Contratos públicos en 2018
Contratos
59.590
Valor Total
$1857.4M
Promedio / Contrato
$31.2K
| Contrato | Monto |
|---|---|
Orden de compra CE-20180001454818 1791362160001 | $289,10 |
Orden de compra CE-20180001454819 1791362160001 | $38,02 |
Orden de compra CE-20180001454820 1791362160001 | $191,52 |
Orden de compra CE-20180001454821 1791362160001 | $40,20 |
Orden de compra CE-20180001454822 1791362160001 | $108,00 |
Orden de compra CE-20180001454823 1791362160001 | $340,80 |
Orden de compra CE-20180001454824 1791362160001 | $253,30 |
Orden de compra CE-20180001454825 1791362160001 | $713,46 |
Orden de compra CE-20180001454826 1791362160001 | $2.8K |
Orden de compra CE-20180001454686 1790732657001 | $166,31 |
Orden de compra CE-20180001454687 1307188118001 | $54,88 |
Orden de compra CE-20180001454688 1790732657001 | $412,16 |
Orden de compra CE-20180001454689 1790732657001 | $915,00 |
Orden de compra CE-20180001454690 1710059575001 | $11,68 |
Orden de compra CE-20180001454691 1790732657001 | $100,80 |
Orden de compra CE-20180001454692 1710059575001 | $7,99 |
Orden de compra CE-20180001454695 1790935426001 | $12.6K |
Orden de compra CE-20180001454696 1792298547001 | $23.4K |
Orden de compra CE-20180001454716 1791285476001 | $51.1K |
Orden de compra CE-20180001454799 1791929675001 | $2.4K |
Orden de compra CE-20180001454800 1791929675001 | $462,00 |
Orden de compra CE-20180001454801 1791929675001 | $432,60 |
Orden de compra CE-20180001454802 1791929675001 | $1.5K |
Orden de compra CE-20180001454803 ID-1792525969001-568887 | $87,84 |
Orden de compra CE-20180001454804 0992893028001 | $512,97 |
Orden de compra CE-20180001454805 0992893028001 | $715,00 |
Orden de compra CE-20180001454806 0992893028001 | $60,50 |
Orden de compra CE-20180001454807 0991312080001 | $144,00 |
Orden de compra CE-20180001454808 ID-01001846708-741247 | $1.2K |
Orden de compra CE-20180001454809 0991244506001 | $82,50 |
Orden de compra CE-20180001454810 1791343360001 | $16,80 |
Orden de compra CE-20180001454811 ID-20347268683-730593 | $66,24 |
Orden de compra CE-20180001454812 ID-20347268683-730593 | $2.1K |
Orden de compra CE-20180001454813 ID-20347268683-730593 | $971,10 |
Orden de compra CE-20180001454814 1790013502001 | $10.4K |
Orden de compra CE-20180001454815 0992262192001 | $6.9K |
Orden de compra CE-20180001454816 1792430526001 | $135,60 |
Orden de compra CE-20180001454817 1790233332001 | $799,00 |
Orden de compra CE-20180001454613 1792459826001 | $23.8K |
Orden de compra CE-20180001454615 1709023681001 | $11.4K |
Orden de compra CE-20180001454617 1792459826001 | $9.5K |
Orden de compra CE-20180001454641 1791775643001 | $80,64 |
Orden de compra CE-20180001454642 1791775643001 | $2,92 |
Orden de compra CE-20180001454643 1710059575001 | $820,09 |
Orden de compra CE-20180001454644 1307188118001 | $54,88 |
Orden de compra CE-20180001454645 1790732657001 | $5,49 |
Orden de compra CE-20180001454646 1791775643001 | $37,70 |
Orden de compra CE-20180001454647 1307188118001 | $144,48 |
Orden de compra CE-20180001454648 1791775643001 | $45,60 |
Orden de compra CE-20180001454649 1790732657001 | $4,03 |