|
servicio de salud valdivia hospital base
|
61607502-0 |
$2,585,870 |
24-09-2024 |
|
1057547-13834-se24
|
|
servicio nacional de reinsercion social juvenil
|
62000970-9 |
$399,840 |
05-09-2024 |
|
1346283-235-ag24
|
|
corp municipal de educ salud cultura y recreacion de la florida
|
70933700-9 |
$1,892,100 |
03-09-2024 |
|
188-873-ag24
|
|
gobernacion maritima de puerto montt
|
61102046-5 |
$1,761,200 |
02-09-2024 |
|
3250-419-ag24
|
|
i municipalidad de villa alegre
|
69130200-8 |
$399,840 |
23-08-2024 |
|
547640-154-ag24
|
|
subsecretaria de relaciones exteriores
|
60601000-1 |
$30,000,000 |
21-08-2024 |
|
520149-172-se24
|
|
corp administrativa del poder judicial
|
60301001-9 |
$1,844,500 |
02-08-2024 |
|
2175-179-ag24
|
|
i municipalidad de los angeles
|
69170100-k |
$1,357,790 |
01-08-2024 |
|
2408-727-se24
|
|
i municipalidad de coelemu
|
69150200-7 |
$249,900 |
29-07-2024 |
|
3785-224-ag24
|
|
corporacion municipal de fomento al desarrollo comunal y productivo de la florida
|
65081056-2 |
$1,071,000 |
26-07-2024 |
|
1237849-86-ag24
|
|
hospital naval almirante nef
|
61102017-1 |
$6,259,400 |
25-07-2024 |
|
3191-3034-se24
|
|
cesfam lirquen
|
61980370-1 |
$487,900 |
25-07-2024 |
|
1070329-272-ag24
|
|
i municipalidad de quilicura
|
69071300-4 |
$1,824,648 |
23-07-2024 |
|
2483-898-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$1,856,400 |
23-07-2024 |
|
552975-605-ag24
|
|
seccion compras zona metropolitana
|
61978700-5 |
$1,785,000 |
23-07-2024 |
|
1080286-171-ag24
|
|
direccion de educacion, doctrina e historia de carabineros
|
61979960-7 |
$1,899,240 |
15-07-2024 |
|
3474-510-ag24
|
|
gobernacion maritima de caldera
|
61102143-7 |
$2,571,999 |
09-07-2024 |
|
3175-77-se24
|
|
hospital naval almirante nef
|
61102017-1 |
$6,259,400 |
09-07-2024 |
|
3191-2967-se24
|
|
i municipalidad de penaflor
|
69071700-k |
$604,520 |
02-07-2024 |
|
2734-601-ag24
|
|
hospital padre alberto hurtado
|
61958500-3 |
$1,785,000 |
01-07-2024 |
|
1057503-3130-ag24
|