|
subsecretaria de telecomunicaciones
|
60513000-3 |
$179,938 |
03-10-2024 |
|
606-467-ag24
|
|
subsecretaria de telecomunicaciones
|
60513000-3 |
$179,938 |
03-10-2024 |
|
606-468-ag24
|
|
servicio nacional de aduanas
|
60804000-5 |
$3,888,489 |
03-10-2024 |
|
586-579-se24
|
|
i municipalidad de palena
|
69231300-3 |
$228,480 |
03-10-2024 |
|
2930-119-ag24
|
|
i municipalidad de vilcun
|
69190800-3 |
$171,955 |
02-10-2024 |
|
3494-476-ag24
|
|
universidad arturo prat
|
70777500-9 |
$293,499 |
01-10-2024 |
|
2013-1812-ag24
|
|
subsecretaria de telecomunicaciones
|
60513000-3 |
$179,178 |
01-10-2024 |
|
606-458-ag24
|
|
hospital dr gustavo fricke de vina del mar
|
61606602-1 |
$6,368,880 |
24-09-2024 |
|
608-12680-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$1,573,001 |
24-09-2024 |
|
1024-315-ag24
|
|
i municipalidad de til til
|
69071600-3 |
$128,889 |
24-09-2024 |
|
3665-653-ag24
|
|
iluste municipalidad de huechuraba
|
69255400-0 |
$4,310,882 |
23-09-2024 |
|
2792-696-se24
|
|
i municipalidad de quintero
|
69060700-k |
$489,923 |
12-09-2024 |
|
4548-594-ag24
|
|
i municipalidad de mejillones
|
69020400-2 |
$530,883 |
11-09-2024 |
|
3834-447-ag24
|
|
servicio de salud metropolitano norte
|
61608000-8 |
$5,640,000 |
11-09-2024 |
|
1057474-226-cm24
|
|
i municipalidad de puente alto
|
69072100-7 |
$3,105,091 |
10-09-2024 |
|
2422-1098-se24
|
|
servicio de salud hospital de san vicente de tagua tagua
|
61602141-9 |
$1,104,082 |
06-09-2024 |
|
1622-1046-ag24
|
|
universidad de chile
|
60910000-1 |
$6,000,000 |
04-09-2024 |
|
5178-3625-cm24
|
|
hospital claudio vicuna
|
61602126-5 |
$1,041,250 |
02-09-2024 |
|
898-2952-ag24
|
|
i municipalidad de nogales
|
69060600-3 |
$4,271,386 |
30-08-2024 |
|
3624-453-se24
|
|
i municipalidad de alhue
|
69073200-9 |
$567,318 |
30-08-2024 |
|
2933-271-ag24
|