| Compra |
materiales e insumos generales spa
|
77917507-3 |
$6,790,140 |
02-03-2026 |
|
3595-90-ag26
|
| Compra |
materiales e insumos generales spa
|
77917507-3 |
$6,790,140 |
09-02-2026 |
|
3595-57-ag26
|
| Compra |
kaufmann s a vehiculos motorizados
|
92475000-6 |
$1,412,387 |
28-01-2026 |
|
3595-38-td26
|
| Compra |
servicio de abastecimiento de productos limitada
|
77468529-4 |
$1,570,800 |
27-01-2026 |
|
3595-36-ag26
|
| Compra |
reparacion equipos dentales angelica perez e.i.r.l
|
76315154-9 |
$649,999 |
27-01-2026 |
|
3595-37-ag26
|
| Compra |
importadora transworld supply ltda.
|
76045356-0 |
$481,990 |
03-01-2026 |
|
3595-3-td26
|
| Compra |
kaufmann s a vehiculos motorizados
|
92475000-6 |
$601,151 |
03-01-2026 |
|
3595-4-td26
|
| Compra |
comercial rentasur limitada
|
76663756-6 |
$6,936,010 |
03-01-2026 |
|
3595-5-td26
|
| Compra |
materiales e insumos generales spa
|
77917507-3 |
$6,790,140 |
02-01-2026 |
|
3595-1-ag26
|
| Compra |
karol tatiana ulloa urtubia
|
10662346-5 |
$21,497,350 |
15-12-2025 |
|
3595-615-se25
|
| Compra |
servicios jca technology spa
|
77937582-k |
$2,899,537 |
11-12-2025 |
|
3595-612-ag25
|
| Compra |
muzarana spa
|
77019053-3 |
$6,545,000 |
11-12-2025 |
|
3595-613-ag25
|
| Compra |
servicios nexus spa
|
78121198-2 |
$599,689 |
10-12-2025 |
|
3595-609-ag25
|
| Compra |
tito dulio ampuero vera
|
5950741-9 |
$1,875,000 |
10-12-2025 |
|
3595-610-ag25
|
| Compra |
revisiones tecnicas davison limitada
|
76128750-8 |
$58,500 |
10-12-2025 |
|
3595-611-td25
|
| Compra |
importadora transworld supply ltda.
|
76045356-0 |
$304,990 |
09-12-2025 |
|
3595-608-td25
|
| Compra |
sociedad hotelera patagonia ltda.
|
88455000-9 |
$1,419,178 |
05-12-2025 |
|
3595-598-td25
|
| Compra |
benito nicolas marsan lagunas
|
15905508-6 |
$1,695,750 |
05-12-2025 |
|
3595-599-ag25
|
| Compra |
carlos rodrigo manriquez aguilar
|
13527731-2 |
$33,860,483 |
05-12-2025 |
|
3595-600-se25
|
| Compra |
prestaciones medicas y dentales punta arenas limit
|
76964705-8 |
$8,000,000 |
05-12-2025 |
|
3595-601-se25
|