| Venta |
i municipalidad de san antonio
|
69073400-1 |
$637,245 |
07-06-2025 |
|
2755-280-ag25
|
| Venta |
i municipalidad de san antonio
|
69073400-1 |
$505,750 |
23-05-2025 |
|
2755-248-ag25
|
| Venta |
i municipalidad de san antonio
|
69073400-1 |
$6,783,000 |
23-05-2025 |
|
2756-118-ag25
|
| Venta |
seccion compras viii zona
|
61954400-5 |
$5,555,610 |
22-05-2025 |
|
1079576-304-ag25
|
| Venta |
servicio local de educacion publica de atacama
|
62000810-9 |
$442,680 |
20-05-2025 |
|
1172445-2136-ag25
|
| Venta |
i municipalidad de cartagena
|
69073600-4 |
$2,451,400 |
20-05-2025 |
|
2696-41-ag25
|
| Venta |
subsecretaria de salud publica
|
61601000-k |
$71,400 |
20-05-2025 |
|
5602-162-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$266,560 |
16-05-2025 |
|
5504-127-ag25
|
| Venta |
subsecretaria de salud publica
|
61601000-k |
$357,000 |
12-05-2025 |
|
1671-99-ag25
|
| Venta |
i municipalidad de el quisco
|
69061700-5 |
$2,142,000 |
05-05-2025 |
|
3694-105-ag25
|
| Venta |
division de bienestar social
|
61103006-1 |
$2,603,720 |
28-04-2025 |
|
2974-293-ag25
|
| Venta |
i municipalidad de futrono
|
69200700-k |
$609,280 |
22-04-2025 |
|
2909-230-ag25
|
| Venta |
i municipalidad de santo domingo
|
69073500-8 |
$315,350 |
22-04-2025 |
|
3245-167-ag25
|
| Venta |
i municipalidad de penaflor
|
69071700-k |
$2,106,300 |
21-04-2025 |
|
2731-300-ag25
|
| Venta |
i municipalidad de providencia
|
69070300-9 |
$4,711,222 |
17-04-2025 |
|
2460-1875-ag25
|
| Venta |
iiª brigada aerea
|
61978670-k |
$139,230 |
17-04-2025 |
|
5196-249-ag25
|
| Venta |
universidad de playa ancha de ciencias de la educacion
|
70754700-6 |
$297,500 |
16-04-2025 |
|
4469-158-ag25
|
| Venta |
i municipalidad de san antonio
|
69073400-1 |
$963,900 |
07-04-2025 |
|
2756-82-ag25
|
| Venta |
i municipalidad de calera de tango
|
69072800-1 |
$238,000 |
07-04-2025 |
|
3658-195-ag25
|
| Venta |
ejercito de chile
|
61101025-7 |
$1,071,000 |
04-04-2025 |
|
3536-56-ag25
|