Venta |
corp municipal de educacion y sal
|
70880300-6 |
$161,828 |
17-04-2025 |
|
1213002-127-ag25
|
Venta |
direccion general de movilizacionn nacional
|
61110000-0 |
$7,063,102 |
16-04-2025 |
|
1867-62-se25
|
Venta |
universidad de chile
|
60910000-1 |
$178,214 |
16-04-2025 |
|
667281-9-ag25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$149,928 |
16-04-2025 |
|
975-115-td25
|
Venta |
i municipalidad pedro aguirre cerda
|
69254900-7 |
$2,186,239 |
15-04-2025 |
|
2393-509-ag25
|
Venta |
comando de personal-ceafoss
|
61103005-3 |
$1,844,500 |
15-04-2025 |
|
2980-93-ag25
|
Venta |
ilustre municipalidad de cerro navia
|
69254200-2 |
$5,097,960 |
11-04-2025 |
|
1306643-322-se25
|
Venta |
i municipalidad de quilicura
|
69071300-4 |
$655,452 |
11-04-2025 |
|
2483-251-ag25
|
Venta |
iluste municipalidad de huechuraba
|
69255400-0 |
$1,556,520 |
10-04-2025 |
|
2791-97-ag25
|
Venta |
direccion de logistica de carabineros
|
61938500-4 |
$178,500 |
08-04-2025 |
|
3172-130-ag25
|
Venta |
subsecretaria del interior
|
60501000-8 |
$1,380,519 |
31-03-2025 |
|
894776-36-se25
|
Venta |
subsecretaria del interior
|
60501000-8 |
$428,575 |
28-03-2025 |
|
1273371-9-se25
|
Venta |
universidad de chile
|
60910000-1 |
$981,750 |
28-03-2025 |
|
5494-36-ag25
|
Venta |
subsecretaria del interior
|
60501000-8 |
$1,701,938 |
28-03-2025 |
|
623-266-se25
|
Venta |
universidad de santiago de chile
|
60911000-7 |
$310,590 |
27-03-2025 |
|
5067-903-ag25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$719,950 |
27-03-2025 |
|
975-83-td25
|
Venta |
universidad de chile
|
60910000-1 |
$2,445,093 |
26-03-2025 |
|
5441-165-ag25
|
Venta |
servicio de salud metropolitana norte hospital san jose
|
61608002-4 |
$2,267,878 |
20-03-2025 |
|
1549-1318-ag25
|
Venta |
i municipalidad de la cisterna
|
69072000-0 |
$1,431,570 |
20-03-2025 |
|
2766-324-ag25
|
Venta |
jefatura adm. y log. de la division logistica
|
61999360-8 |
$416,214 |
18-03-2025 |
|
1009566-24-ag25
|