NOVARTIS ECUADOR S.A.
RUC: 1790233332001
1.314
Contratos en 2018
$14.3M
Valor Total en 2018
$10.9K
Promedio por Contrato
PICHINCHA
Estado/Ubicación
Información del Proveedor
Nombre
NOVARTIS ECUADOR S.A.
RUC
1790233332001
Región
PICHINCHA
Localidad
QUITO
Contratos de 2018
Contratos adjudicados a este proveedor en 2018
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-RE-HTMC-010-2... | RE-HTMC-010-2018-2810 | $2.590.124,64 |
| ocds-5wno2w-CE-2018000111... | Orden de compra CE-20180001112171 | $868.560,00 |
| ocds-5wno2w-RE-HEJCA-F10-... | RE-HEJCA-F10-2018R-87497 | $840.238,00 |
| ocds-5wno2w-SIE-HAGP-032-... | SIE-HAGP-032-2018-17993 | $508.250,00 |
| ocds-5wno2w-SIE-HEEE-187-... | SIE-HEEE-187-2018-52558 | $458.981,85 |
| ocds-5wno2w-SIE-HTMC-323-... | SIE-HTMC-323-2018-2810 | $413.077,64 |
| ocds-5wno2w-SIE-HEEE-138-... | SIE-HEEE-138-2018-52558 | $399.799,80 |
| ocds-5wno2w-SIE-HTMC-106-... | SIE-HTMC-106-2018-2810 | $344.565,00 |
| ocds-5wno2w-RE-HTMC-020-2... | RE-HTMC-020-2018-2810 | $306.748,80 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001420170 | $299.400,00 |
| ocds-5wno2w-CE-2018000129... | Orden de compra CE-20180001299988 | $256.740,00 |
| ocds-5wno2w-SIE-HEEE-235-... | SIE-HEEE-235-2018.-52558 | $254.146,97 |
| ocds-5wno2w-SIE-HTMC-176-... | SIE-HTMC-176-2018-2810 | $216.374,00 |
| ocds-5wno2w-RE-ISSFA-2018... | RE-ISSFA-2018-032-2803 | $201.544,00 |
| ocds-5wno2w-RE-PU-HCAM-20... | RE-PU-HCAM-2018-076-54651 | $181.200,00 |
| ocds-5wno2w-RE-HEJCA-F-10... | RE-HEJCA-F-102-2018-87497 | $177.723,00 |
| ocds-5wno2w-SIE-HEEE-218-... | SIE-HEEE-218-2018-52558 | $172.320,00 |
| ocds-5wno2w-CE-2018000140... | Orden de compra CE-20180001405248 | $170.544,00 |
| ocds-5wno2w-SIE-HEEE-210-... | SIE-HEEE-210-2018-52558 | $166.464,48 |
| ocds-5wno2w-SIE-HTMC-300-... | SIE-HTMC-300-2018-2810 | $157.665,69 |
| ocds-5wno2w-RE-HGP-007-20... | RE-HGP-007-2018-60531 | $144.225,29 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001448648 | $135.432,00 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001443868 | $134.805,00 |
| ocds-5wno2w-RE-PU-HCAM-20... | RE-PU-HCAM-2018-053-54651 | $127.173,60 |
| ocds-5wno2w-SIE-HTMC-078-... | SIE-HTMC-078-2018-2810 | $118.380,45 |
| ocds-5wno2w-SIE-ISSFA-201... | SIE-ISSFA-2018-022-2803 | $111.060,60 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001383281 | $104.082,00 |
| ocds-5wno2w-RE-HEEE-035-2... | RE-HEEE-035-2018-52558 | $96.478,20 |
| ocds-5wno2w-RE-HEEE-005-2... | RE-HEEE-005-2018-52558 | $94.427,40 |
| ocds-5wno2w-SIEB-HEFFAA-2... | SIEB-HEFFAA-252-2018-43246 | $93.018,28 |
| ocds-5wno2w-CE-2018000115... | Orden de compra CE-20180001150161 | $83.674,32 |
| ocds-5wno2w-SIE-HEEE-209-... | SIE-HEEE-209-2018-52558 | $77.400,00 |
| ocds-5wno2w-CE-2018000137... | Orden de compra CE-20180001373849 | $66.000,00 |
| ocds-5wno2w-CE-2018000132... | Orden de compra CE-20180001327598 | $63.088,24 |
| ocds-5wno2w-RE-HTMC-031-2... | RE-HTMC-031-2018-2810 | $62.452,80 |
| ocds-5wno2w-CE-2018000143... | Orden de compra CE-20180001432804 | $61.525,23 |
| ocds-5wno2w-RE-HTMC-006-2... | RE-HTMC-006-2018-2810 | $56.025,00 |
| ocds-5wno2w-SIE-HTMC-261-... | SIE-HTMC-261-2018-2810 | $54.093,50 |
| ocds-5wno2w-SIE-HVCM-023-... | SIE-HVCM-023-2018-12070 | $52.029,00 |
| ocds-5wno2w-CE-2018000142... | Orden de compra CE-20180001426341 | $49.900,00 |
| ocds-5wno2w-CE-2018000109... | Orden de compra CE-20180001094269 | $49.500,00 |
| ocds-5wno2w-RE-ISSFA-2018... | RE-ISSFA-2018-020-2803 | $42.930,00 |
| ocds-5wno2w-SIEB-HEFFAA-3... | SIEB-HEFFAA-320-2018-43246 | $39.831,20 |
| ocds-5wno2w-CE-2018000118... | Orden de compra CE-20180001183098 | $37.647,00 |
| ocds-5wno2w-CE-2018000129... | Orden de compra CE-20180001295758 | $37.233,00 |
| ocds-5wno2w-CE-2018000131... | Orden de compra CE-20180001314137 | $36.915,14 |
| ocds-5wno2w-CE-2018000139... | Orden de compra CE-20180001393447 | $36.915,14 |
| ocds-5wno2w-CE-2018000109... | Orden de compra CE-20180001094268 | $35.264,66 |
| ocds-5wno2w-CE-2018000108... | Orden de compra CE-20180001086447 | $33.750,00 |
| ocds-5wno2w-CE-2018000111... | Orden de compra CE-20180001112172 | $32.420,22 |
Mostrando 1 - 50 de 1.314 contratos