TRANSPORTES RIO MOYA S.A. RIOTRANSA
RUC: 0190338355001
34
Contratos en 2017
$235.2K
Valor Total en 2017
$6.9K
Promedio por Contrato
AZUAY
Estado/Ubicación
Información del Proveedor
Nombre
TRANSPORTES RIO MOYA S.A. RIOTRANSA
RUC
0190338355001
Región
AZUAY
Localidad
SIGSIG
Contratos de 2017
Contratos adjudicados a este proveedor en 2017
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CE-2017000073... | Orden de compra CE-20170000737334 | $51.744,00 |
| ocds-5wno2w-CE-2017000075... | Orden de compra CE-20170000750494 | $45.679,92 |
| ocds-5wno2w-CE-2017000086... | Orden de compra CE-20170000869935 | $17.665,56 |
| ocds-5wno2w-CE-2017000090... | Orden de compra CE-20170000901437 | $17.665,56 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000926089 | $17.665,56 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001065947 | $17.665,56 |
| ocds-5wno2w-CE-2017000097... | Orden de compra CE-20170000975493 | $14.721,30 |
| ocds-5wno2w-CE-2017000095... | Orden de compra CE-20170000950002 | $11.777,04 |
| ocds-5wno2w-CE-2017000083... | Orden de compra CE-20170000838166 | $8.832,78 |
| ocds-5wno2w-CE-2017000089... | Orden de compra CE-20170000890219 | $8.232,00 |
| ocds-5wno2w-CE-2017000099... | Orden de compra CE-20170000994081 | $1.646,40 |
| ocds-5wno2w-CE-2017000099... | Orden de compra CE-20170000994082 | $1.646,40 |
| ocds-5wno2w-CE-2017000089... | Orden de compra CE-20170000892700 | $1.568,00 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000967079 | $1.568,00 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000967080 | $1.568,00 |
| ocds-5wno2w-CE-2017000103... | Orden de compra CE-20170001030533 | $1.568,00 |
| ocds-5wno2w-CE-2017000103... | Orden de compra CE-20170001030587 | $1.568,00 |
| ocds-5wno2w-CE-2017000089... | Orden de compra CE-20170000894258 | $1.176,00 |
| ocds-5wno2w-CE-2017000089... | Orden de compra CE-20170000894268 | $1.176,00 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000926220 | $1.019,20 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000926239 | $1.019,20 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000926240 | $1.019,20 |
| ocds-5wno2w-CE-2017000087... | Orden de compra CE-20170000875219 | $862,40 |
| ocds-5wno2w-CE-2017000087... | Orden de compra CE-20170000875606 | $862,40 |
| ocds-5wno2w-CE-2017000104... | Orden de compra CE-20170001043761 | $784,00 |
| ocds-5wno2w-CE-2017000087... | Orden de compra CE-20170000879281 | $627,20 |
| ocds-5wno2w-CE-2017000099... | Orden de compra CE-20170000994100 | $627,20 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001062667 | $627,20 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001062668 | $627,20 |
| ocds-5wno2w-CE-2017000095... | Orden de compra CE-20170000956177 | $548,80 |
| ocds-5wno2w-CE-2017000106... | Orden de compra CE-20170001062664 | $548,80 |
| ocds-5wno2w-CE-2017000097... | Orden de compra CE-20170000979189 | $392,00 |
| ocds-5wno2w-CE-2017000095... | Orden de compra CE-20170000959633 | $313,60 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000961515 | $235,20 |
Mostrando 1 - 34 de 34 contratos