Venta |
corp nacional forestal
|
61313000-4 |
$190,400 |
07-06-2025 |
|
5651-64-ag25
|
Venta |
delegacion presidencial provincial de osorno
|
60511102-5 |
$5,188,400 |
05-06-2025 |
|
1430525-28-ag25
|
Venta |
i. municipalidad de general lagos
|
69250700-2 |
$3,439,100 |
04-06-2025 |
|
835727-130-ag25
|
Venta |
ejercito de chile
|
65283230-k |
$53,312,000 |
20-05-2025 |
|
3349-161-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$2,133,670 |
20-05-2025 |
|
993-173-se25
|
Venta |
i municipalidad de calama
|
61606207-7 |
$1,285,200 |
12-05-2025 |
|
2386-23-ag25
|
Venta |
iª brigada aerea
|
61103023-1 |
$3,332,000 |
09-05-2025 |
|
3145-342-ag25
|
Venta |
direccion regional de gendarmeria de chile, region
|
61979060-k |
$1,118,600 |
29-04-2025 |
|
5740-136-ag25
|
Venta |
instituto nacional de deportes de chile
|
61107000-4 |
$1,316,140 |
16-04-2025 |
|
299-57-se25
|
Venta |
servicio local de educacion publica de valdivia
|
61981110-0 |
$1,178,100 |
11-04-2025 |
|
1432083-312-ag25
|
Venta |
i municipalidad de antofagasta
|
69020300-6 |
$642,600 |
11-04-2025 |
|
2429-1824-ag25
|
Venta |
municipalidad de corral
|
69200200-8 |
$571,200 |
10-04-2025 |
|
3986-164-ag25
|
Venta |
universidad de la frontera
|
87912900-1 |
$2,641,800 |
10-04-2025 |
|
5586-760-ag25
|
Venta |
division de bienestar social
|
61103006-1 |
$1,166,200 |
10-04-2025 |
|
794947-30-ag25
|
Venta |
delegacion presidencial provincial del tamarugal
|
61979010-3 |
$15,041,600 |
10-04-2025 |
|
797680-3-td25
|
Venta |
servicio local de educacion publica de valdivia
|
61981110-0 |
$1,178,100 |
07-04-2025 |
|
1432083-295-ag25
|
Venta |
instituto nacional de deportes de chile
|
61107000-4 |
$214,200 |
04-04-2025 |
|
299-51-se25
|
Venta |
seccion compras i zona
|
60505102-2 |
$6,354,600 |
03-04-2025 |
|
1079967-120-ag25
|
Venta |
ejercito de chile
|
65283230-k |
$2,248,600 |
01-04-2025 |
|
3349-82-ag25
|
Venta |
i municipalidad de los lagos
|
69200600-3 |
$1,956,360 |
28-03-2025 |
|
1723-230-ag25
|