|
subsecretaria de transportes
|
61212000-5 |
$900,000 |
02-10-2024 |
|
711-844-ag24
|
|
i municipalidad de collipulli
|
69180500-k |
$1,105,000 |
24-09-2024 |
|
3153-342-se24
|
|
i municipalidad de puerto varas
|
69220200-7 |
$903,000 |
05-09-2024 |
|
2852-939-se24
|
|
subsecretaria de transportes
|
61212000-5 |
$300,000 |
04-09-2024 |
|
711-773-ag24
|
|
subsecretaria de salud publica
|
61601000-k |
$392,000 |
03-09-2024 |
|
1685-253-se24
|
|
subsecretaria de salud publica
|
61601000-k |
$392,000 |
03-09-2024 |
|
1685-252-se24
|
|
i municipalidad de independencia
|
69255500-7 |
$5,140,000 |
22-08-2024 |
|
2682-360-se24
|
|
universidad de santiago de chile
|
60911000-7 |
$1,850,000 |
20-08-2024 |
|
5067-2528-ag24
|
|
direccion regional de gendarmeria - temuco
|
61004087-k |
$700,000 |
09-08-2024 |
|
1968-1805-ag24
|
|
direccion regional de gendarmeria - temuco
|
61004087-k |
$1,400,000 |
07-08-2024 |
|
1968-1756-ag24
|
|
subsecretaria de salud publica
|
61601000-k |
$400,000 |
26-07-2024 |
|
1657-448-se24
|
|
ivª brigada aerea
|
61103021-5 |
$600,000 |
23-07-2024 |
|
3268-548-se24
|
|
innova chile
|
60706069-k |
$280,000 |
23-07-2024 |
|
4293-63-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$400,000 |
19-07-2024 |
|
1018-153-se24
|
|
subsecretaria de salud publica
|
61601000-k |
$400,000 |
19-07-2024 |
|
1657-438-se24
|
|
iª brigada aerea
|
61103023-1 |
$868,000 |
05-07-2024 |
|
3145-592-ag24
|
|
servicio de cooperacion tecnica
|
82174900-k |
$298,000 |
28-06-2024 |
|
585-158-se24
|
|
corporacion de fomento de la produccion
|
60706000-2 |
$280,000 |
24-06-2024 |
|
1153-17-se24
|
|
i municipalidad de cartagena
|
69073600-4 |
$298,000 |
24-06-2024 |
|
2698-166-se24
|
|
corporacion de fomento de la produccion
|
60706000-2 |
$280,000 |
21-06-2024 |
|
1153-13-se24
|