NOVARTIS ECUADOR S.A.
RUC: 1790233332001
672
Contratos en 2019
$19.0M
Valor Total en 2019
$28.2K
Promedio por Contrato
PICHINCHA
Estado/Ubicación
Información del Proveedor
Nombre
NOVARTIS ECUADOR S.A.
RUC
1790233332001
Región
PICHINCHA
Localidad
QUITO
Contratos de 2019
Contratos adjudicados a este proveedor en 2019
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-RE-PU-HCAM-20... | RE-PU-HCAM-2019-022-54651 | $1.793.478,40 |
| ocds-5wno2w-CE-2019000169... | Orden de compra CE-20190001691997 | $1.669.654,00 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001724080 | $1.218.135,60 |
| ocds-5wno2w-SIE-HEEE-248-... | SIE-HEEE-248-2019-52558 | $1.058.400,00 |
| ocds-5wno2w-SIE-HEEE-099-... | SIE-HEEE-099-2019-52558 | $1.029.299,78 |
| ocds-5wno2w-CE-2019000165... | Orden de compra CE-20190001650625 | $738.229,80 |
| ocds-5wno2w-CE-2019000159... | Orden de compra CE-20190001590645 | $738.104,40 |
| ocds-5wno2w-SIE-HTMC-133-... | SIE-HTMC-133-2019-2810 | $691.369,22 |
| ocds-5wno2w-CE-2019000146... | Orden de compra CE-20190001468678 | $673.650,00 |
| ocds-5wno2w-CE-2019000146... | Orden de compra CE-20190001469522 | $648.700,00 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001485909 | $538.920,00 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001485911 | $471.713,00 |
| ocds-5wno2w-CE-2019000149... | Orden de compra CE-20190001490431 | $449.100,00 |
| ocds-5wno2w-RE-ISSFA-2019... | RE-ISSFA-2019-010-2803 | $353.976,00 |
| ocds-5wno2w-SIE-HTMC-024-... | SIE-HTMC-024-2019.-2810 | $347.239,44 |
| ocds-5wno2w-CE-2019000159... | Orden de compra CE-20190001590644 | $322.354,00 |
| ocds-5wno2w-CE-2019000152... | Orden de compra CE-20190001521384 | $307.982,40 |
| ocds-5wno2w-CE-2019000169... | Orden de compra CE-20190001693936 | $266.475,00 |
| ocds-5wno2w-CE-2019000171... | Orden de compra CE-20190001712382 | $249.500,00 |
| ocds-5wno2w-CE-2019000152... | Orden de compra CE-20190001529794 | $243.276,00 |
| ocds-5wno2w-SIE-HEP-039-2... | SIE-HEP-039-2019-889479 | $237.361,49 |
| ocds-5wno2w-RE-HTMC-029-2... | RE-HTMC-029-2019-2810 | $223.423,20 |
| ocds-5wno2w-SIE-HEEE-032-... | SIE-HEEE-032-2019-52558 | $217.000,00 |
| ocds-5wno2w-SIE-HEJCA-F-4... | SIE-HEJCA-F-48-2019-87497 | $213.232,32 |
| ocds-5wno2w-CE-2019000165... | Orden de compra CE-20190001653868 | $210.672,00 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001724062 | $188.727,00 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001750599 | $182.634,00 |
| ocds-5wno2w-CE-2019000169... | Orden de compra CE-20190001692115 | $168.579,14 |
| ocds-5wno2w-RE-HEJCA-F-13... | RE-HEJCA-F-131-2019-87497 | $140.485,80 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001750332 | $129.740,00 |
| ocds-5wno2w-RE-HTMC-008-2... | RE-HTMC-008-2019-2810 | $125.131,50 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001750598 | $120.370,42 |
| ocds-5wno2w-RE-HEEE-015-2... | RE-HEEE-015-2019-52558 | $98.170,80 |
| ocds-5wno2w-RE-HEJCA-F-47... | RE-HEJCA-F-47-2019-87497 | $94.785,60 |
| ocds-5wno2w-CE-2019000162... | Orden de compra CE-20190001626507 | $89.820,00 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001720616 | $84.830,00 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001644546 | $82.834,00 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001482792 | $81.213,31 |
| ocds-5wno2w-CE-2019000161... | Orden de compra CE-20190001615783 | $75.137,96 |
| ocds-5wno2w-CE-2019000164... | Orden de compra CE-20190001644784 | $66.085,80 |
| ocds-5wno2w-RE-PU-HCAM-20... | RE-PU-HCAM-2019-089-54651 | $62.963,40 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001485910 | $62.755,74 |
| ocds-5wno2w-RE-HEP-004-20... | RE-HEP-004-2019-889479 | $59.320,80 |
| ocds-5wno2w-RE-ISSFA-2019... | RE-ISSFA-2019-019-2803 | $56.511,00 |
| ocds-5wno2w-CE-2019000160... | Orden de compra CE-20190001602147 | $49.900,00 |
| ocds-5wno2w-SIE-IESSHGP-0... | SIE-IESSHGP-066-2019-60531 | $47.832,08 |
| ocds-5wno2w-RE-PU-HCAM-20... | RE-PU-HCAM-2019-033-54651 | $43.014,60 |
| ocds-5wno2w-CE-2019000168... | Orden de compra CE-20190001689734 | $39.920,00 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001500351 | $39.376,15 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001725787 | $30.938,00 |
Mostrando 1 - 50 de 672 contratos