TUNGURAHUA — 2019

Contratos públicos en 2019

Contratos

10.799

Valor Total

$118.4M

Promedio / Contrato

$11.0K

50 de 10.799 contratos
ContratoMonto

Orden de compra CE-20190001757911

1804545877001

$6.0K

SIE-GADMA-082-2019-2161

1702685593001

$24.9K

Orden de compra CE-20190001757140

1709053258001

$52.6K

Orden de compra CE-20190001757566

1791362160001

$420,00

Orden de compra CE-20190001757422

1804058277001

$44.3K

COTO-GADMSQ-1DOP-19-54462

1802016061001

$274.5K

SIE-GADMA-038-2019-2161

0300349271001

$27.8K

Orden de compra CE-20190001757565

1791362160001

$180,00

Orden de compra CE-20190001757423

1891741711001

$78.8K

Orden de compra CE-20190001757560

0990160422001

$999,00

_MCO_GADMA_004_2019_-2161

0103846788001

$80.3K

Orden de compra CE-20190001757460

1802479541001

$10.8K

MCO-GADMSCP-006-2019-59276

1803799772001

$10.3K

Orden de compra CE-20190001757080

1891759238001

$6.5K

Orden de compra CE-20190001757567

1791362160001

$77,58

MCO-GADMSCP-005-2019-59276

1803799772001

$22.4K

Orden de compra CE-20190001757557

0992893028001

$87,87

Orden de compra CE-20190001757564

1791362160001

$80,00

Orden de compra CE-20190001757559

0990160422001

$1.1K

Orden de compra CE-20190001757558

0991244506001

$528,30

Orden de compra CE-20190001757563

1790001024001

$60,00

Orden de compra CE-20190001757562

1791881915001

$75,06

MC-32-HGPT-DRH-2019-2418

1803537875001

$78.9K

Orden de compra CE-20190001757556

0992893028001

$390,00

Orden de compra CE-20190001757561

0992539895001

$177,78

Orden de compra CE-20190001757568

1791362160001

$630,00

COTO_GADMA_008_2019_-2161

1804576864001

$387.5K

Orden de compra CE-20190001757463

1891780849001

$28.2K

SIE-GADMA-080-2019-2161

1792337992001

$44.9K

Orden de compra CE-20190001757284

1891769160001

$548,86

SIE-GADMA-084-2019-2161

0190076059001

$349.8K

Orden de compra CE-20190001756711

0690073544001

$6.2K

SIE-ECU911AMB-06-19-549302

0691711226001

$8.9K

MCO-GADMA-006-2019-2161

1804412474001

$85.0K

MCO-GADMA-008-2019-2161

1802185189001

$100.2K

MCO_GADMA_005_2019-2161

1804067344001

$59.9K

SIE-EEASA-186A-2019-3233

1790885186001

$9.5K

RE-GADMA-054-2019-2161

1791964519001

$51.2K

MC-40-HGPT-DRH-2019-2418

1804637492001

$29.1K

Orden de compra CE-20190001755849

1891773516001

$233.0K

RE-OA-GADQ-DDS-01-20-54462

1708036924001

$6.2K

CDC-EEASA-206B-2019-3233

0502953862001

$9.5K

MC-31-HGPT-DRH-2019-2418

1801387133001

$90.0K

Orden de compra CE-20190001755186

1804533642001

$171,16

SIE-ECU911AMB-05-19-549302

1891726585001

$9.1K

CDC-GADSP-2019-05-65158

1713393609001

$70.9K

MCO-EPEMAPAA-045-19-545597

1804622585001

$78.3K

RR-SIE-GADMA-030-201-2161

0190076059001

$166.3K

Orden de compra CE-20190001755185

1102899588001

$621,44

Orden de compra CE-20190001754835

1790732657001

$45,36