VEHICENTRO VEHICULOS Y CAMIONES CENTRO SIERRA S.A
RUC: 1891724612001
49
Contratos en 2025
$5.4M
Valor Total en 2025
$110.7K
Promedio por Contrato
TUNGURAHUA
Estado/Ubicación
Información del Proveedor
Nombre
VEHICENTRO VEHICULOS Y CAMIONES CENTRO SIERRA S.A
RUC
1891724612001
Región
TUNGURAHUA
Localidad
AMBATO
| Contrato | Monto |
|---|---|
RE-PU-GADPIFO-2025-01-89855 | $1.3K |
RE-PU-EMASEP-2025-001-374125 | $11.0K |
SIE-GADMIS-2025-011-24339 | $35.0K |
RE-RA-GADMCPA-2025-02-8098 | $68.4K |
RE-RA-GADCN-2025-003-41973 | $3.0K |
RE-RA-GADMCL-2025-00002-32457 | $23.9K |
RE-RA-GADCN-2025-002-41973 | $10.0K |
Orden de compra CE-20250002922906 | $90.3K |
Orden de compra CE-20250002921586 | $118.4K |
RE-PU-GADMCM_-2025-04-60535 | $22.8K |
RE-RA-GADC-CALVAS-2025-0001-45403 | $28.1K |
Orden de compra CE-20250002905093 | $277.7K |
Orden de compra CE-20250002905092 | $252.7K |
Orden de compra CE-20250002904935 | $92.6K |
Orden de compra CE-20250002902185 | $248.4K |
RE-PU-GADMCPZ-2025-013-2345 | $95.9K |
RE-RA-GADPRGDP-2025-002-114999 | $9.3K |
RE-RA-GADPMS-2025-003-3262 | $17.9K |
SIE-GADMCH-2025-002-22909 | $175.6K |
RE-PU-GADM-CM-2025-001-92493 | $39.7K |
Orden de compra CE-20250002898135 | $362.2K |
RE-PU-EPAAGE-MEJIA-2025-06-384004 | $7.8K |
Orden de compra CE-20250002875308 | $89.6K |
Orden de compra CE-20250002872541 | $117.9K |
Orden de compra CE-20250002872730 | $375.7K |
RE-RA-GADPRFC-2025-001-110840 | $15.1K |
RE-RA-GADMA-2025-001-2161 | $124.5K |
RE-PU-GADMATACAMES-2025-0001-20080 | $86.1K |
RE-PU-MUNICIPIO-DE-LOJA-2025-09-2423 | $167.7K |
Orden de compra CE-20250002854074 | $92.6K |
Orden de compra CE-20250002853463 | $182.8K |
RE-RA-GADMCM2025-1-2742 | $6.0K |
RE-RA-CARCHI-2025-01-2481 | $40.5K |
RE-PU-GADCM-2024-007-21126 | $8.8K |
Orden de compra CE-20250002850173 | $182.8K |
RE-RA-GADCM-2025-002-21126 | $47.2K |
Orden de compra CE-20250002834637 | $112.7K |
SIE-GADMFO-2024-065-2692 | $54.8K |
Orden de compra CE-20250002819046 | $89.7K |
RE-RA-GADCN-2025-001-41973 | $4.8K |
Orden de compra CE-20250002809442 | $190.5K |
Orden de compra CE-20250002798693 | $274.3K |
SIE-CBOMCP-2024-00002-191723 | $28.6K |
Orden de compra CE-20250002777246 | $342.7K |
Orden de compra CE-20250002773445 | $91.8K |
RE-RA-GADM-CG-2024-004-79844 | $45.7K |
RE-PU-GADC-2024-2460-2616 | $450.6K |
Orden de compra CE-20250002769058 | $196.7K |
RE-RA-GADM-2024-003-31689 | $11.2K |
49 contratos cargados