| Venta |
seccion compras xii zona
|
60505628-8 |
$987,652 |
15-09-2025 |
|
1079445-596-ag25
|
| Venta |
servicio de salud sur unidad hospitalari
|
61608108-k |
$5,943,836 |
03-09-2025 |
|
1057499-436-ag25
|
| Venta |
i municipalidad de freire
|
69190900-k |
$484,949 |
06-08-2025 |
|
3934-77-ag25
|
| Venta |
instituto nacional de deportes de chile
|
61107000-4 |
$1,634,989 |
06-08-2025 |
|
935-5962-ag25
|
| Venta |
corp nacional forestal
|
61313000-4 |
$8,398,354 |
10-07-2025 |
|
1038-161-se25
|
| Venta |
senado de la republica
|
60201000-7 |
$1,478,448 |
09-07-2025 |
|
5509-43-ag25
|
| Venta |
ejercito de chile
|
61101470-8 |
$9,274,479 |
19-06-2025 |
|
3407-191-se25
|
| Venta |
i municipalidad de san vicente
|
69081000-k |
$1,142,138 |
12-06-2025 |
|
788110-286-ag25
|
| Venta |
ejercito de chile
|
61101455-4 |
$844,995 |
05-06-2025 |
|
3409-138-ag25
|
| Venta |
centro de abastecimiento (m)
|
61102027-9 |
$1,900,000 |
28-05-2025 |
|
3166-253-ag25
|
| Venta |
i municipalidad de tortel
|
69253400-k |
$1,838,312 |
27-05-2025 |
|
2042-168-ag25
|
| Venta |
depto bienestar social (m) 3ra zona nava
|
61102028-7 |
$30,484,675 |
06-05-2025 |
|
3241-79-se25
|
| Venta |
hospital clinico de magallanes dr. lautaro navarro avaria
|
61607901-8 |
$1,284,950 |
02-05-2025 |
|
1057402-22714-ag25
|
| Venta |
ivª brigada aerea
|
61103021-5 |
$1,444,928 |
15-04-2025 |
|
3268-200-ag25
|
| Venta |
ivª brigada aerea
|
61103021-5 |
$3,778,488 |
15-04-2025 |
|
3268-202-ag25
|
| Venta |
complejo asistencial dr.victor rios ruiz
|
61607301-k |
$1,068,450 |
14-04-2025 |
|
1057417-18916-ag25
|
| Venta |
gobernacion maritima de punta arenas
|
61102041-4 |
$694,740 |
02-04-2025 |
|
3187-118-ag25
|
| Venta |
instituto nacional de deportes de chile
|
61107000-4 |
$3,974,475 |
27-03-2025 |
|
935-5741-ag25
|
| Venta |
ilustre municipalidad de torres del pain
|
69251700-8 |
$1,494,394 |
19-03-2025 |
|
4589-129-ag25
|
| Venta |
ilustre municipalidad de torres del pain
|
69251700-8 |
$996,977 |
18-03-2025 |
|
4589-126-ag25
|