LEDESMA RAMOS MARTHA GRIMANEZA
RUC: 0201129939001
720
Contratos en 2018
$185.1K
Valor Total en 2018
$257,10
Promedio por Contrato
PICHINCHA
Estado/Ubicación
Información del Proveedor
Nombre
LEDESMA RAMOS MARTHA GRIMANEZA
RUC
0201129939001
Región
PICHINCHA
Localidad
QUITO
Contratos de 2018
Contratos adjudicados a este proveedor en 2018
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CE-2018000133... | Orden de compra CE-20180001332771 | $6.439,03 |
| ocds-5wno2w-CE-2018000119... | Orden de compra CE-20180001194630 | $3.914,40 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001284447 | $3.612,00 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001174413 | $3.520,43 |
| ocds-5wno2w-CE-2018000136... | Orden de compra CE-20180001362325 | $2.788,80 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001174417 | $2.511,60 |
| ocds-5wno2w-CE-2018000123... | Orden de compra CE-20180001238838 | $2.424,80 |
| ocds-5wno2w-CE-2018000125... | Orden de compra CE-20180001252281 | $2.135,28 |
| ocds-5wno2w-CE-2018000124... | Orden de compra CE-20180001247118 | $1.782,75 |
| ocds-5wno2w-CE-2018000129... | Orden de compra CE-20180001297407 | $1.780,80 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001284439 | $1.752,80 |
| ocds-5wno2w-CE-2018000118... | Orden de compra CE-20180001187576 | $1.736,00 |
| ocds-5wno2w-CE-2018000119... | Orden de compra CE-20180001196663 | $1.702,40 |
| ocds-5wno2w-CE-2018000122... | Orden de compra CE-20180001224069 | $1.689,72 |
| ocds-5wno2w-CE-2018000136... | Orden de compra CE-20180001369645 | $1.588,36 |
| ocds-5wno2w-CE-2018000120... | Orden de compra CE-20180001203308 | $1.438,53 |
| ocds-5wno2w-CE-2018000132... | Orden de compra CE-20180001327851 | $1.387,68 |
| ocds-5wno2w-CE-2018000137... | Orden de compra CE-20180001376929 | $1.377,60 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001174415 | $1.321,60 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001174422 | $1.321,60 |
| ocds-5wno2w-CE-2018000120... | Orden de compra CE-20180001203313 | $1.262,16 |
| ocds-5wno2w-CE-2018000124... | Orden de compra CE-20180001242121 | $1.260,00 |
| ocds-5wno2w-CE-2018000123... | Orden de compra CE-20180001238845 | $1.211,28 |
| ocds-5wno2w-CE-2018000122... | Orden de compra CE-20180001227233 | $1.184,96 |
| ocds-5wno2w-CE-2018000115... | Orden de compra CE-20180001159384 | $1.139,71 |
| ocds-5wno2w-CE-2018000125... | Orden de compra CE-20180001252924 | $1.075,20 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001282156 | $1.052,36 |
| ocds-5wno2w-CE-2018000134... | Orden de compra CE-20180001344259 | $1.050,00 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001284366 | $1.035,22 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001282159 | $1.015,31 |
| ocds-5wno2w-CE-2018000135... | Orden de compra CE-20180001354427 | $1.010,58 |
| ocds-5wno2w-CE-2018000122... | Orden de compra CE-20180001225039 | $963,20 |
| ocds-5wno2w-CE-2018000124... | Orden de compra CE-20180001248738 | $960,96 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001175938 | $935,42 |
| ocds-5wno2w-CE-2018000125... | Orden de compra CE-20180001255566 | $873,60 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001284364 | $813,46 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001170499 | $812,39 |
| ocds-5wno2w-CE-2018000123... | Orden de compra CE-20180001232882 | $796,32 |
| ocds-5wno2w-CE-2018000121... | Orden de compra CE-20180001219296 | $772,80 |
| ocds-5wno2w-CE-2018000122... | Orden de compra CE-20180001225095 | $747,49 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001178906 | $739,20 |
| ocds-5wno2w-CE-2018000115... | Orden de compra CE-20180001159381 | $738,92 |
| ocds-5wno2w-CE-2018000124... | Orden de compra CE-20180001246474 | $730,24 |
| ocds-5wno2w-CE-2018000117... | Orden de compra CE-20180001174425 | $723,34 |
| ocds-5wno2w-CE-2018000116... | Orden de compra CE-20180001161083 | $722,40 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001387249 | $721,84 |
| ocds-5wno2w-CE-2018000119... | Orden de compra CE-20180001197797 | $712,32 |
| ocds-5wno2w-CE-2018000118... | Orden de compra CE-20180001180061 | $694,37 |
| ocds-5wno2w-CE-2018000122... | Orden de compra CE-20180001226054 | $680,96 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001442219 | $674,80 |
Mostrando 1 - 50 de 720 contratos