TUNGURAHUA — 2018

Contratos públicos en 2018

Contratos

13.383

Valor Total

$185.3M

Promedio / Contrato

$13.8K

50 de 13.383 contratos
ContratoMonto

Orden de compra CE-20180001454576

0591735047001

$8.4K

Orden de compra CE-20180001454583

1790732657001

$481,60

Orden de compra CE-20180001454578

1802523462001

$4.2K

Orden de compra CE-20180001454574

1891771181001

$2.0K

RESP-EPEMAPAA-033-18-545597

1800126631001

$12.1K

Orden de compra CE-20180001454584

1790732657001

$232,87

RE-GADMA-0722018-2161

1891785085001

$2.0M

Orden de compra CE-20180001454581

0101055762001

$3.8K

MCO-GADMA-36-2018-2161

1802407823001

$192.0K

SIE-EEASA-216-2018-3233

0992477628001

$112.8K

Orden de compra CE-20180001454575

1891761461001

$1.2K

Orden de compra CE-20180001454577

1891775764001

$10.7K

Orden de compra CE-20180001454573

1792843154001

$711,82

LICS-GADMA-01-2018-2161

1792107423001

$250.0K

SIE-EEASA-215-2018-3233

1801615566001

$85.2K

SIE-EEASA-212-2018-3233

0992358262001

$11.0K

Orden de compra CE-20180001453176

1804339420001

$39.1K

COTO–GADPRU–01–2018-114863

1804166252001

$286.0K

Orden de compra CE-20180001452718

0690075393001

$10.0K

SIE-EPEMAPAA-093-18-545597

1803785334001

$8.7K

SIE-EEASA-199-2018-3233

1792069904001

$8.5K

Orden de compra CE-20180001453178

1600522781001

$39.1K

CDC-GADPRBM-2018-002-98091

1803876406001

$10.0K

Orden de compra CE-20180001453172

1712364338001

$39.1K

Orden de compra CE-20180001453173

1723205306001

$39.1K

MCO-GADMA-28-2018-2161

1101599791001

$107.0K

Orden de compra CE-20180001453174

1725583825001

$39.1K

Orden de compra CE-20180001453177

1801883677001

$39.1K

SIE-EPEMAPAA-089-18-545597

1792535921001

$75.0K

Orden de compra CE-20180001453169

1891760465001

$39.1K

Orden de compra CE-20180001452882

1891763405001

$35.3K

Orden de compra CE-20180001453170

0501492607001

$32.9K

Orden de compra CE-20180001453179

1801846658001

$32.9K

Orden de compra CE-20180001452941

1891763405001

$13.6K

RESP-EPEMAPAA-032-18-545597

1791402391001

$10.5K

Orden de compra CE-20180001453171

1801978022001

$45.2K

Orden de compra CE-20180001453175

1801490887001

$45.2K

MCO-EEASA-214-2018-3233

1802155695001

$22.3K

RE-GADMA073-2018-2161

1802597714001

$1.5K

LICS-EEASA-203-2018-3233

0190123626001

$367.2K

Orden de compra CE-20180001452254

1891766072001

$4.0K

Orden de compra CE-20180001451463

0602273013001

$1.7K

CDC-GADMA-22-2018-2161

0301128211001

$53.0K

COTO_GADMCSPP_007_18-85942

1801917194001

$568.3K

CDC-GADMCC-2018-06-2760

0501397913001

$13.2K

SIE-DD18D04S-28-2018-2733

$0,00

Orden de compra CE-20180001450590

1891769160001

$8.3K

Orden de compra CE-20180001450591

1891782604001

$9.1K

Orden de compra CE-20180001450118

1790732657001

$5,15

Orden de compra CE-20180001450158

1891775764001

$6.0K