COMPAÑIA DE SEGURIDAD COTOPAXI COMSECOTOPAX CIA. LTDA.
RUC: 0590060917001
44
Contratos en 2017
$1.3M
Valor Total en 2017
$30.3K
Promedio por Contrato
COTOPAXI
Estado/Ubicación
Información del Proveedor
Nombre
COMPAÑIA DE SEGURIDAD COTOPAXI COMSECOTOPAX CIA. LTDA.
RUC
0590060917001
Región
COTOPAXI
Localidad
LATACUNGA
Contratos de 2017
Contratos adjudicados a este proveedor en 2017
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CE-2017000079... | Orden de compra CE-20170000796640 | $267.854,40 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000922123 | $162.217,12 |
| ocds-5wno2w-CE-2017000082... | Orden de compra CE-20170000821805 | $138.692,40 |
| ocds-5wno2w-CE-2017000080... | Orden de compra CE-20170000804439 | $108.528,00 |
| ocds-5wno2w-CE-2017000080... | Orden de compra CE-20170000802859 | $63.201,60 |
| ocds-5wno2w-CE-2017000102... | Orden de compra CE-20170001022187 | $54.508,44 |
| ocds-5wno2w-CE-2017000077... | Orden de compra CE-20170000771413 | $51.072,00 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000928609 | $40.881,33 |
| ocds-5wno2w-CE-2017000099... | Orden de compra CE-20170000995489 | $40.554,28 |
| ocds-5wno2w-CE-2017000095... | Orden de compra CE-20170000957963 | $35.174,61 |
| ocds-5wno2w-CE-2017000107... | Orden de compra CE-20170001076520 | $35.174,61 |
| ocds-5wno2w-CE-2017000098... | Orden de compra CE-20170000989553 | $33.786,84 |
| ocds-5wno2w-CE-2017000103... | Orden de compra CE-20170001037698 | $27.036,19 |
| ocds-5wno2w-CE-2017000076... | Orden de compra CE-20170000764186 | $25.216,80 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000963943 | $23.449,74 |
| ocds-5wno2w-CE-2017000081... | Orden de compra CE-20170000816939 | $22.982,40 |
| ocds-5wno2w-CE-2017000102... | Orden de compra CE-20170001028482 | $20.440,66 |
| ocds-5wno2w-CE-2017000093... | Orden de compra CE-20170000936318 | $19.052,91 |
| ocds-5wno2w-CE-2017000081... | Orden de compra CE-20170000812510 | $18.810,00 |
| ocds-5wno2w-CE-2017000082... | Orden de compra CE-20170000821023 | $17.431,74 |
| ocds-5wno2w-CE-2017000080... | Orden de compra CE-20170000802860 | $10.852,80 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000964908 | $10.138,57 |
| ocds-5wno2w-CE-2017000100... | Orden de compra CE-20170001003662 | $10.138,57 |
| ocds-5wno2w-CE-2017000079... | Orden de compra CE-20170000795716 | $9.131,40 |
| ocds-5wno2w-CE-2017000094... | Orden de compra CE-20170000946932 | $8.793,65 |
| ocds-5wno2w-CE-2017000076... | Orden de compra CE-20170000763271 | $7.980,00 |
| ocds-5wno2w-CE-2017000096... | Orden de compra CE-20170000960638 | $6.759,05 |
| ocds-5wno2w-CE-2017000093... | Orden de compra CE-20170000933058 | $6.631,57 |
| ocds-5wno2w-CE-2017000093... | Orden de compra CE-20170000939157 | $6.631,57 |
| ocds-5wno2w-CE-2017000076... | Orden de compra CE-20170000761316 | $6.156,00 |
| ocds-5wno2w-CE-2017000079... | Orden de compra CE-20170000795047 | $5.016,00 |
| ocds-5wno2w-CE-2017000098... | Orden de compra CE-20170000984533 | $4.396,83 |
| ocds-5wno2w-CE-2017000082... | Orden de compra CE-20170000821945 | $4.012,80 |
| ocds-5wno2w-CE-2017000081... | Orden de compra CE-20170000816938 | $3.693,53 |
| ocds-5wno2w-CE-2017000089... | Orden de compra CE-20170000890502 | $3.439,87 |
| ocds-5wno2w-CE-2017000090... | Orden de compra CE-20170000901698 | $3.379,52 |
| ocds-5wno2w-CE-2017000101... | Orden de compra CE-20170001014066 | $3.379,52 |
| ocds-5wno2w-CE-2017000092... | Orden de compra CE-20170000926587 | $3.315,78 |
| ocds-5wno2w-CE-2017000076... | Orden de compra CE-20170000761317 | $3.078,00 |
| ocds-5wno2w-CE-2017000079... | Orden de compra CE-20170000798065 | $3.078,00 |
| ocds-5wno2w-CE-2017000077... | Orden de compra CE-20170000775114 | $1.923,41 |
| ocds-5wno2w-CE-2017000095... | Orden de compra CE-20170000953163 | $1.877,05 |
| ocds-5wno2w-CE-2017000097... | Orden de compra CE-20170000976227 | $1.246,92 |
| ocds-5wno2w-CE-2017000076... | Orden de compra CE-20170000761824 | $1.117,20 |
Mostrando 1 - 44 de 44 contratos