hospital guillermo grant benavente de co
|
61602189-3 |
$942,480 |
03-10-2024 |
|
4375-2875-se24
|
servicio de salud nuble hospital de san carlos dr benicio arzola medin
|
61607002-9 |
$124,950 |
01-10-2024 |
|
1057510-3744-ag24
|
servicio salud occidente hospital dr felix bulnes cerda
|
61608205-1 |
$2,380,000 |
26-09-2024 |
|
5188-532-se24
|
hospital doctor hernan henriquez aravena
|
61602232-6 |
$249,900 |
25-09-2024 |
|
1380-11849-ag24
|
servicio salud occidente hospital dr felix bulnes cerda
|
61608205-1 |
$1,915,900 |
16-09-2024 |
|
1002772-5473-ag24
|
hospital santa juana
|
61602204-0 |
$333,200 |
12-09-2024 |
|
1650-529-se24
|
servicio salud occidente hospital dr felix bulnes cerda
|
61608205-1 |
$1,338,750 |
11-09-2024 |
|
1002772-5455-se24
|
servicio salud talcahuano hospital penco-lirquen
|
61602198-2 |
$3,326,050 |
11-09-2024 |
|
1057540-2284-se24
|
servicio salud talcahuano hospital penco-lirquen
|
61602198-2 |
$1,713,600 |
10-09-2024 |
|
1057540-2407-ag24
|
servicio salud talcahuano hospital penco-lirquen
|
61602198-2 |
$291,550 |
10-09-2024 |
|
1057540-2234-se24
|
servicio nacional de salud hospital de t
|
61602122-2 |
$261,800 |
09-09-2024 |
|
1643-2010-ag24
|
servicio de salud vina del mar quillota
|
61606608-0 |
$1,190,000 |
07-09-2024 |
|
1704-4123-ag24
|
hospital guillermo grant benavente de co
|
61602189-3 |
$445,060 |
05-09-2024 |
|
4309-4466-se24
|
servicio de salud nuble hospital de san carlos dr benicio arzola medin
|
61607002-9 |
$119,000 |
02-09-2024 |
|
1057510-3458-ag24
|
hospital doctor hernan henriquez aravena
|
61602232-6 |
$266,560 |
30-08-2024 |
|
1380-10794-ag24
|
servicio de salud nuble hospital de san carlos dr benicio arzola medin
|
61607002-9 |
$1,316,140 |
30-08-2024 |
|
1057510-3431-ag24
|
servicio de salud de talcahuano hospital
|
61607202-1 |
$297,500 |
23-08-2024 |
|
1057544-6683-se24
|
servicio de salud araucania norte hospital de angol
|
61602222-9 |
$238,000 |
20-08-2024 |
|
1075337-3090-ag24
|
servicio nacional de salud hospital de t
|
61602122-2 |
$238,000 |
19-08-2024 |
|
1643-2047-ag24
|
i municipalidad de coronel dpto administ
|
69151202-9 |
$357,000 |
06-08-2024 |
|
2762-1001-ag24
|