INDUSTRIA ANDINA DE TRANSFORMADORES S.A.
RUC: 0990169640001
113
Contratos en 2018
$4.7M
Valor Total en 2018
$42.0K
Promedio por Contrato
GUAYAS
Estado/Ubicación
Información del Proveedor
Nombre
INDUSTRIA ANDINA DE TRANSFORMADORES S.A.
RUC
0990169640001
Región
GUAYAS
Localidad
GUAYAQUIL
Contratos de 2018
Contratos adjudicados a este proveedor en 2018
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451967 | $399.920,64 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451973 | $326.356,80 |
| ocds-5wno2w-CE-2018000121... | Orden de compra CE-20180001219653 | $295.803,20 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451976 | $293.027,84 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451972 | $261.576,00 |
| ocds-5wno2w-SIE-EECS-DF-2... | SIE-EECS-DF-202-2018-56835 | $200.107,35 |
| ocds-5wno2w-SIE-CNELGYE-0... | SIE-CNELGYE-056-18-569663 | $193.525,00 |
| ocds-5wno2w-SIE-EEASA-061... | SIE-EEASA-061-2018-3233 | $129.244,00 |
| ocds-5wno2w-CE-2018000121... | Orden de compra CE-20180001219658 | $126.873,60 |
| ocds-5wno2w-CE-2018000110... | Orden de compra CE-20180001109468 | $124.997,60 |
| ocds-5wno2w-CE-2018000121... | Orden de compra CE-20180001219644 | $121.665,60 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451975 | $116.497,92 |
| ocds-5wno2w-CE-2018000131... | Orden de compra CE-20180001313512 | $113.680,00 |
| ocds-5wno2w-CE-2018000121... | Orden de compra CE-20180001219654 | $113.187,20 |
| ocds-5wno2w-SIE-EEQ-GD026... | SIE-EEQ-GD026-2018-3214 | $108.430,00 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451971 | $107.923,20 |
| ocds-5wno2w-SIE-EECS-DD-1... | SIE-EECS-DD-176-2018-56835 | $104.950,00 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001124364 | $102.278,40 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001124389 | $92.064,00 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001427287 | $88.368,00 |
| ocds-5wno2w-CE-2018000131... | Orden de compra CE-20180001313537 | $87.628,80 |
| ocds-5wno2w-SIE-CNELGLR-0... | SIE-CNELGLR-008-18-462859 | $86.910,00 |
| ocds-5wno2w-CE-2018000140... | Orden de compra CE-20180001405841 | $71.742,72 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001427289 | $71.568,00 |
| ocds-5wno2w-CE-2018000131... | Orden de compra CE-20180001313515 | $56.952,00 |
| ocds-5wno2w-CE-2018000130... | Orden de compra CE-20180001307012 | $49.459,20 |
| ocds-5wno2w-CE-2018000140... | Orden de compra CE-20180001409485 | $41.814,14 |
| ocds-5wno2w-SIE-EEQ-GD1A0... | SIE-EEQ-GD1A051-2018-3214 | $41.374,00 |
| ocds-5wno2w-CE-2018000131... | Orden de compra CE-20180001313505 | $40.320,00 |
| ocds-5wno2w-CE-2018000145... | Orden de compra CE-20180001451968 | $39.558,40 |
| ocds-5wno2w-CE-2018000139... | Orden de compra CE-20180001394668 | $39.200,00 |
| ocds-5wno2w-CE-2018000141... | Orden de compra CE-20180001414216 | $38.335,94 |
| ocds-5wno2w-CE-2018000140... | Orden de compra CE-20180001409486 | $36.024,80 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001427290 | $35.817,60 |
| ocds-5wno2w-CE-2018000110... | Orden de compra CE-20180001109467 | $32.645,76 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001423216 | $30.357,60 |
| ocds-5wno2w-SIE-0001-EPCG... | SIE-0001-EPCG-2018-365537 | $26.991,16 |
| ocds-5wno2w-SIE-EEQ-GD1A0... | SIE-EEQ-GD1A008-2018-3214 | $25.130,00 |
| ocds-5wno2w-CE-2018000133... | Orden de compra CE-20180001334937 | $24.679,20 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001124444 | $21.181,44 |
| ocds-5wno2w-CE-2018000133... | Orden de compra CE-20180001334932 | $19.766,88 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001447466 | $19.588,80 |
| ocds-5wno2w-CE-2018000136... | Orden de compra CE-20180001362205 | $17.976,00 |
| ocds-5wno2w-CE-2018000136... | Orden de compra CE-20180001362202 | $17.472,00 |
| ocds-5wno2w-SIE-EERSSA-02... | SIE-EERSSA-023-2018-3240 | $15.615,00 |
| ocds-5wno2w-SIE-CNELBOL-0... | SIE-CNELBOL-017-18-462865 | $13.989,40 |
| ocds-5wno2w-SIE-EPP-20154... | SIE-EPP-2015471-18-253178 | $13.595,00 |
| ocds-5wno2w-CE-2018000126... | Orden de compra CE-20180001263942 | $13.155,07 |
| ocds-5wno2w-CE-2018000130... | Orden de compra CE-20180001307003 | $12.880,00 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001383699 | $12.768,00 |
Mostrando 1 - 50 de 113 contratos