|
subsecretaria de servicios sociales
|
60103000-4 |
$3,962,700 |
24-09-2024 |
|
711841-437-se24
|
|
servicio de salud osorno hospital purranque
|
61607602-7 |
$6,104,700 |
01-08-2024 |
|
1057534-884-se24
|
|
i municipalidad de padre hurtado
|
69261400-3 |
$2,963,100 |
03-04-2024 |
|
3826-75-se24
|
|
i municipalidad de maipu
|
69070900-7 |
$1,999,200 |
15-03-2024 |
|
2583-203-se24
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$1,963,500 |
07-03-2024 |
|
711841-49-se24
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$1,547,000 |
13-02-2024 |
|
711841-27-se24
|
|
i municipalidad pedro aguirre cerda
|
69254900-7 |
$4,756,430 |
11-01-2024 |
|
2393-24-se24
|
|
corp administrativa del poder judicial
|
60301001-9 |
$493,850 |
28-12-2023 |
|
2173-421-se23
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$2,975,000 |
28-12-2023 |
|
711841-796-se23
|
|
direccion general de aeronautica civil
|
61104000-8 |
$1,178,100 |
20-12-2023 |
|
1392-179-se23
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$4,403,000 |
15-12-2023 |
|
711841-751-se23
|
|
direccion general de aeronautica civil
|
61104000-8 |
$6,295,100 |
13-12-2023 |
|
1392-166-se23
|
|
i municipalidad de paine
|
69072600-9 |
$3,558,100 |
12-12-2023 |
|
2790-1047-se23
|
|
i municipalidad de la cisterna
|
69072000-0 |
$5,533,500 |
04-12-2023 |
|
2766-1329-se23
|
|
i municipalidad pedro aguirre cerda
|
69254900-7 |
$4,748,100 |
01-12-2023 |
|
2393-1555-se23
|
|
i municipalidad de independencia
|
69255500-7 |
$2,975,000 |
30-11-2023 |
|
2682-645-se23
|
|
i municipalidad de providencia
|
69070300-9 |
$981,750 |
30-11-2023 |
|
2460-1049-se23
|
|
subsecretaria de servicios sociales
|
60103000-4 |
$4,498,200 |
29-11-2023 |
|
711841-721-se23
|
|
ejercito de chile
|
61948900-4 |
$2,856,000 |
21-11-2023 |
|
3428-430-se23
|
|
i municipalidad pedro aguirre cerda
|
69254900-7 |
$6,247,500 |
14-11-2023 |
|
2393-1436-se23
|