Ochoa Rodas Felipe Arcenio
RUC: 0101089563001
120
Contratos en 2019
$262.2K
Valor Total en 2019
$2.2K
Promedio por Contrato
AZUAY
Estado/Ubicación
Información del Proveedor
Nombre
Ochoa Rodas Felipe Arcenio
RUC
0101089563001
Región
AZUAY
Localidad
CUENCA
Contratos de 2019
Contratos adjudicados a este proveedor en 2019
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CE-2019000168... | Orden de compra CE-20190001685584 | $32.313,37 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001728436 | $24.504,41 |
| ocds-5wno2w-CE-2019000169... | Orden de compra CE-20190001699345 | $17.337,69 |
| ocds-5wno2w-CE-2019000163... | Orden de compra CE-20190001635086 | $13.824,12 |
| ocds-5wno2w-CE-2019000173... | Orden de compra CE-20190001735639 | $12.872,16 |
| ocds-5wno2w-CE-2019000159... | Orden de compra CE-20190001591671 | $12.582,73 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001501458 | $9.632,00 |
| ocds-5wno2w-CE-2019000155... | Orden de compra CE-20190001556108 | $6.720,00 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001486704 | $6.155,72 |
| ocds-5wno2w-CE-2019000174... | Orden de compra CE-20190001743155 | $6.040,94 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001606971 | $5.871,22 |
| ocds-5wno2w-CE-2019000147... | Orden de compra CE-20190001475342 | $5.814,65 |
| ocds-5wno2w-CE-2019000171... | Orden de compra CE-20190001719591 | $5.654,88 |
| ocds-5wno2w-CE-2019000170... | Orden de compra CE-20190001707030 | $5.369,88 |
| ocds-5wno2w-CE-2019000170... | Orden de compra CE-20190001701037 | $4.916,62 |
| ocds-5wno2w-CE-2019000151... | Orden de compra CE-20190001519687 | $4.833,15 |
| ocds-5wno2w-CE-2019000162... | Orden de compra CE-20190001627618 | $4.766,72 |
| ocds-5wno2w-CE-2019000168... | Orden de compra CE-20190001689008 | $4.756,85 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001487911 | $4.332,59 |
| ocds-5wno2w-CE-2019000166... | Orden de compra CE-20190001669402 | $3.880,33 |
| ocds-5wno2w-CE-2019000166... | Orden de compra CE-20190001661280 | $3.292,92 |
| ocds-5wno2w-CE-2019000170... | Orden de compra CE-20190001708762 | $2.988,47 |
| ocds-5wno2w-CE-2019000163... | Orden de compra CE-20190001634979 | $2.916,48 |
| ocds-5wno2w-CE-2019000163... | Orden de compra CE-20190001635019 | $2.916,48 |
| ocds-5wno2w-CE-2019000157... | Orden de compra CE-20190001571529 | $2.807,48 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001500250 | $2.606,39 |
| ocds-5wno2w-CE-2019000153... | Orden de compra CE-20190001532258 | $2.485,95 |
| ocds-5wno2w-CE-2019000174... | Orden de compra CE-20190001743777 | $2.359,62 |
| ocds-5wno2w-CE-2019000171... | Orden de compra CE-20190001719815 | $2.224,91 |
| ocds-5wno2w-CE-2019000167... | Orden de compra CE-20190001677298 | $1.958,20 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001602027 | $1.822,24 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001506534 | $1.688,74 |
| ocds-5wno2w-CE-2019000174... | Orden de compra CE-20190001743857 | $1.634,37 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001603624 | $1.451,52 |
| ocds-5wno2w-CE-2019000157... | Orden de compra CE-20190001571135 | $1.375,18 |
| ocds-5wno2w-CE-2019000165... | Orden de compra CE-20190001659927 | $1.365,36 |
| ocds-5wno2w-CE-2019000166... | Orden de compra CE-20190001660560 | $1.343,66 |
| ocds-5wno2w-CE-2019000173... | Orden de compra CE-20190001733169 | $1.328,61 |
| ocds-5wno2w-CE-2019000169... | Orden de compra CE-20190001691211 | $1.162,32 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001607778 | $1.135,02 |
| ocds-5wno2w-CE-2019000174... | Orden de compra CE-20190001742915 | $1.054,87 |
| ocds-5wno2w-CE-2019000174... | Orden de compra CE-20190001743548 | $1.012,48 |
| ocds-5wno2w-CE-2019000173... | Orden de compra CE-20190001730764 | $1.007,33 |
| ocds-5wno2w-CE-2019000165... | Orden de compra CE-20190001650439 | $982,35 |
| ocds-5wno2w-CE-2019000173... | Orden de compra CE-20190001733417 | $947,52 |
| ocds-5wno2w-CE-2019000147... | Orden de compra CE-20190001470842 | $927,36 |
| ocds-5wno2w-CE-2019000173... | Orden de compra CE-20190001730207 | $892,42 |
| ocds-5wno2w-CE-2019000165... | Orden de compra CE-20190001651116 | $889,63 |
| ocds-5wno2w-CE-2019000157... | Orden de compra CE-20190001577331 | $884,35 |
| ocds-5wno2w-CE-2019000151... | Orden de compra CE-20190001519824 | $855,96 |
Mostrando 1 - 50 de 120 contratos