|
i municipalidad de la comuna de el bosque
|
69255300-4 |
$708,359 |
03-09-2024 |
|
1736-2339-ag24
|
|
i municipalidad de casablanca
|
69061400-6 |
$7,107,418 |
02-09-2024 |
|
3091-173-se24
|
|
servicio de salud hospital de santa cruz
|
61602148-6 |
$111,860 |
28-08-2024 |
|
2107-1569-ag24
|
|
corp nacional forestal
|
61313000-4 |
$1,375,497 |
23-08-2024 |
|
1039-487-se24
|
|
i municipalidad de licanten
|
69100500-3 |
$4,196,844 |
23-08-2024 |
|
3287-432-se24
|
|
i municipalidad de quilicura
|
69071300-4 |
$1,190,464 |
20-08-2024 |
|
2483-1051-se24
|
|
corp nacional forestal
|
61313000-4 |
$1,155,880 |
19-08-2024 |
|
1039-469-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$1,501,590 |
19-08-2024 |
|
1051425-84-ag24
|
|
direccion general de aeronautica civil
|
61104000-8 |
$653,905 |
14-08-2024 |
|
883-141-ag24
|
|
instituto psiquiatrico dr jose horwitz barak
|
61608003-2 |
$743,512 |
14-08-2024 |
|
1057476-1017-ag24
|
|
subsecretaria de salud publica
|
61601000-k |
$199,730 |
09-08-2024 |
|
2078-443-ag24
|
|
corp nacional forestal
|
61313000-4 |
$2,515,660 |
29-07-2024 |
|
1113146-50-se24
|
|
servicio local de educacion publica santa rosa
|
61981070-8 |
$1,941,271 |
15-07-2024 |
|
1339163-55-ag24
|
|
servicio nacional de menores
|
61008000-6 |
$1,872,685 |
15-07-2024 |
|
1815-144-se24
|
|
corp nacional forestal
|
61313000-4 |
$345,088 |
12-07-2024 |
|
4644-94-se24
|
|
i municipalidad de rancagua
|
69080100-0 |
$436,920 |
11-07-2024 |
|
2401-648-ag24
|
|
seccion compras zona santiago este
|
53322604-3 |
$293,930 |
10-07-2024 |
|
1079713-319-ag24
|
|
i municipalidad de valparaiso
|
69060900-2 |
$919,037 |
04-07-2024 |
|
2427-935-ag24
|
|
iiª brigada aerea
|
61978670-k |
$217,163 |
03-07-2024 |
|
5196-500-ag24
|
|
i municipalidad de padre hurtado
|
69261400-3 |
$74,851 |
28-06-2024 |
|
3824-182-se24
|