|
seccion compras vi zona
|
61978680-7 |
$6,348,531 |
03-10-2024 |
|
1079563-261-se24
|
|
universidad de chile
|
60910000-1 |
$3,998,400 |
01-10-2024 |
|
5610-688-se24
|
|
i municipalidad de rio hurtado
|
69041000-1 |
$488,733 |
26-09-2024 |
|
3267-301-se24
|
|
hospital san jose - casablanca
|
61602067-6 |
$8,009,176 |
25-09-2024 |
|
899-709-se24
|
|
i municipalidad de rio hurtado
|
69041000-1 |
$986,986 |
24-09-2024 |
|
3267-295-se24
|
|
servicio local de educacion publica iquique
|
61980910-6 |
$2,350,631 |
23-09-2024 |
|
1233607-474-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$1,222,011 |
16-09-2024 |
|
1224957-1448-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$21,622 |
16-09-2024 |
|
1224957-1447-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$639,839 |
16-09-2024 |
|
1224957-1443-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$912,147 |
16-09-2024 |
|
1224957-1444-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$1,703,033 |
16-09-2024 |
|
1224957-1439-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$2,404,764 |
16-09-2024 |
|
1224957-1440-se24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$115,685 |
16-09-2024 |
|
1224957-1441-se24
|
|
i municipalidad de constitucion
|
69120100-7 |
$1,452,276 |
16-09-2024 |
|
2826-660-ag24
|
|
corp municipal de desarrollo social de nunoa
|
70932800-k |
$10,436 |
16-09-2024 |
|
1224957-1182-se24
|
|
hospital doctor ernesto torres galdames
|
62000530-4 |
$499,800 |
13-09-2024 |
|
1070620-7560-se24
|
|
hospital doctor ernesto torres galdames
|
62000530-4 |
$63,903 |
13-09-2024 |
|
1070620-8493-se24
|
|
hospital naval almirante nef
|
61102017-1 |
$1,794,808 |
11-09-2024 |
|
3191-4227-se24
|
|
i municipalidad de rio hurtado
|
69041000-1 |
$786,590 |
10-09-2024 |
|
3267-261-se24
|
|
i municipalidad de la pintana
|
69253800-5 |
$19,033,693 |
09-09-2024 |
|
2275-81-se24
|