Venta |
i.municipalidad de lota - salud
|
69259900-4 |
$371,209 |
06-06-2025 |
|
3019-424-ag25
|
Venta |
servicio de salud iquique
|
61606100-3 |
$2,671,074 |
05-06-2025 |
|
1058052-37-ag25
|
Venta |
corporacion de desarrollo de la reina
|
71378000-6 |
$2,156,708 |
05-06-2025 |
|
1221016-290-ag25
|
Venta |
servicio salud araucania sur hospital pitrufquen
|
61602238-5 |
$474,096 |
05-06-2025 |
|
1950-3927-se25
|
Venta |
i municipalidad de curico
|
69100100-8 |
$5,081,300 |
05-06-2025 |
|
2445-2953-ag25
|
Venta |
serv salud metropolitano central hospital clinico san borja arriaran
|
61608604-9 |
$41,412 |
03-06-2025 |
|
1057049-12421-se25
|
Venta |
hospital de la familia y la comunidad santa barbara
|
61607304-4 |
$166,969 |
03-06-2025 |
|
1057419-322-ag25
|
Venta |
servicio de salud del maule hospital de parral
|
61606918-7 |
$1,348,603 |
02-06-2025 |
|
1464-818-se25
|
Venta |
servicio de salud occidente instituto traumatologico de santiago
|
61608203-5 |
$182,356 |
31-05-2025 |
|
2109-1013-se25
|
Venta |
hospital dr. mario sanchez vergara de la calera
|
61606609-9 |
$558,824 |
30-05-2025 |
|
1703-313-ag25
|
Venta |
i municipalidad de puerto montt
|
69220100-0 |
$704,432 |
30-05-2025 |
|
2332-543-ag25
|
Venta |
hospital de penaflor
|
61602121-4 |
$125,214 |
29-05-2025 |
|
1260057-7956-se25
|
Venta |
i municipalidad de talagante
|
69071800-6 |
$6,178,742 |
29-05-2025 |
|
2703-504-se25
|
Venta |
i municipalidad de talagante
|
69071800-6 |
$4,938,238 |
29-05-2025 |
|
2703-508-se25
|
Venta |
i municipalidad de talagante
|
69071800-6 |
$970,183 |
29-05-2025 |
|
2703-510-se25
|
Venta |
servicio nacional de salud hospital carlos van buren
|
61602054-4 |
$1,474,410 |
28-05-2025 |
|
1422825-966-se25
|
Venta |
servicio de salud atacama hospital de chanaral
|
61606305-7 |
$561,180 |
28-05-2025 |
|
1556-106-ag25
|
Venta |
hospital base osorno
|
61602260-1 |
$2,771,748 |
27-05-2025 |
|
1063538-12992-se25
|
Venta |
servicio nacional de salud hospital carlos van buren
|
61602054-4 |
$252,756 |
23-05-2025 |
|
1422825-939-ag25
|
Venta |
i municipalidad de coronel dpto administ
|
69151202-9 |
$410,236 |
23-05-2025 |
|
2762-585-td25
|