| Venta |
servicio de salud coquimbo hospital dr. humberto elorza cortes
|
61606407-k |
$59,500 |
08-04-2025 |
|
2125-2855-ag25
|
| Venta |
i municipalidad de salamanca
|
69041400-7 |
$79,611 |
04-04-2025 |
|
3687-69-ag25
|
| Venta |
i municipalidad de quinchao
|
69230900-6 |
$95,200 |
04-04-2025 |
|
3757-97-ag25
|
| Venta |
corp municipal de educacion y sal
|
70880300-6 |
$119,000 |
03-04-2025 |
|
1213002-108-ag25
|
| Venta |
iª brigada aerea
|
61103023-1 |
$261,562 |
03-04-2025 |
|
3145-214-ag25
|
| Venta |
i municipalidad de san fabian
|
69140700-4 |
$142,788 |
03-04-2025 |
|
4256-85-ag25
|
| Venta |
direccion general de aeronautica civil
|
61104000-8 |
$683,048 |
01-04-2025 |
|
1989-35-ag25
|
| Venta |
i municipalidad de la higuera
|
69040200-9 |
$371,880 |
01-04-2025 |
|
3707-196-ag25
|
| Venta |
subsecretaria del interior
|
60501000-8 |
$237,881 |
31-03-2025 |
|
843567-46-ag25
|
| Venta |
i municipalidad de putaendo
|
69050700-5 |
$225,981 |
21-03-2025 |
|
2629-59-ag25
|
| Venta |
direccion salud rural
|
61974600-7 |
$178,500 |
18-03-2025 |
|
3950-2850-ag25
|
| Venta |
direccion general de aeronautica civil
|
61104000-8 |
$199,920 |
07-03-2025 |
|
624891-11-ag25
|
| Venta |
i municipalidad de vallenar
|
69030500-3 |
$773,381 |
06-03-2025 |
|
5350-3049-ag25
|
| Venta |
seccion compras xvi zona
|
62000520-7 |
$142,800 |
27-02-2025 |
|
1079580-34-ag25
|
| Venta |
junta de alcaldes providencia las condes la reina
|
70064202-k |
$166,481 |
24-02-2025 |
|
1422051-54-ag25
|
| Venta |
i municipalidad puerto octay
|
69210400-5 |
$519,911 |
17-02-2025 |
|
2862-16-ag25
|
| Venta |
servicio local de educacion publica de huasco
|
61999330-6 |
$65,450 |
06-02-2025 |
|
1028871-54-ag25
|
| Venta |
servicio de salud valparaiso san antonio
|
61606500-9 |
$197,421 |
04-02-2025 |
|
956-78-ag25
|
| Venta |
servicio local de educacion publica iquique
|
61980910-6 |
$799,918 |
24-01-2025 |
|
1233607-12-ag25
|
| Venta |
i municipalidad de limache
|
69061100-7 |
$105,791 |
24-01-2025 |
|
2211-100-ag25
|