servicio nacional de salud hospital puren
|
61602224-5 |
$2,425,220 |
12-09-2024 |
|
1057388-416-se24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$210,630 |
12-09-2024 |
|
1057388-449-se24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$1,304,240 |
12-09-2024 |
|
1057388-448-se24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$1,880,200 |
12-09-2024 |
|
1057388-447-se24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$3,028,550 |
12-09-2024 |
|
1057388-417-se24
|
i municipalidad de lumaco
|
69180800-9 |
$133,518 |
11-09-2024 |
|
4407-409-ag24
|
i municipalidad de lumaco
|
69180800-9 |
$530,000 |
06-09-2024 |
|
4407-397-ag24
|
i municipalidad de contulmo
|
69160600-7 |
$1,309,000 |
03-09-2024 |
|
4474-843-ag24
|
i municipalidad de contulmo
|
69160600-7 |
$1,156,680 |
03-09-2024 |
|
4474-842-ag24
|
i municipalidad de lumaco
|
69180800-9 |
$110,000 |
30-08-2024 |
|
4407-380-ag24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$511,700 |
30-08-2024 |
|
1057388-418-se24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$511,700 |
30-08-2024 |
|
1057388-415-se24
|
i municipalidad de los sauces
|
69180300-7 |
$1,895,988 |
27-08-2024 |
|
3742-216-ag24
|
i municipalidad de lumaco
|
69180800-9 |
$540,003 |
26-08-2024 |
|
4407-365-ag24
|
i municipalidad de contulmo
|
69160600-7 |
$511,700 |
22-08-2024 |
|
4474-791-ag24
|
seccion compras zona carab araucania cont ord publ
|
61980860-6 |
$5,188,995 |
21-08-2024 |
|
1079659-430-se24
|
i municipalidad de lumaco
|
69180800-9 |
$1,200,000 |
16-08-2024 |
|
4407-346-ag24
|
i municipalidad de los sauces
|
69180300-7 |
$565,250 |
02-08-2024 |
|
3742-194-ag24
|
i municipalidad de contulmo
|
69160600-7 |
$648,550 |
01-08-2024 |
|
4474-692-ag24
|
servicio nacional de salud hospital puren
|
61602224-5 |
$511,700 |
31-07-2024 |
|
1057388-366-se24
|