seccion compras iii zona
|
60505105-7 |
$3,094,000 |
30-09-2024 |
|
1079486-253-se24
|
seccion compras iii zona
|
60505105-7 |
$7,556,500 |
16-09-2024 |
|
1079486-238-se24
|
gobierno regional de atacama
|
72232200-2 |
$797,300 |
29-07-2024 |
|
751-333-se24
|
direccion general de aeronautica civil
|
61104000-8 |
$4,239,672 |
24-07-2024 |
|
4137-37-se24
|
corporacion de fomento de la produccion
|
60706000-2 |
$714,000 |
23-07-2024 |
|
1322-18-ag24
|
departamento provincial de educacion huasco
|
60902002-4 |
$547,400 |
17-07-2024 |
|
2608-25-ag24
|
gobierno regional de atacama
|
72232200-2 |
$600,950 |
27-06-2024 |
|
751-270-se24
|
gobierno regional de atacama
|
72232200-2 |
$612,850 |
27-06-2024 |
|
751-269-se24
|
gobierno regional de atacama
|
72232200-2 |
$606,900 |
27-06-2024 |
|
751-268-se24
|
direccion general de aeronautica civil
|
61104000-8 |
$559,300 |
21-06-2024 |
|
4137-29-se24
|
direccion general de aeronautica civil
|
61104000-8 |
$119,298 |
21-06-2024 |
|
4137-30-se24
|
direccion general de aeronautica civil
|
61104000-8 |
$390,320 |
21-06-2024 |
|
4137-31-se24
|
seccion compras iii zona
|
60505105-7 |
$660,000 |
14-05-2024 |
|
1079486-112-ag24
|
delegacion presidencial regional de atacama
|
60511030-4 |
$416,500 |
30-04-2024 |
|
1612-46-se24
|
delegacion presidencial provincial de chanaral
|
60511032-0 |
$1,160,250 |
29-04-2024 |
|
2035-30-ag24
|
ilustre municipalidad de alto del carmen
|
69251900-0 |
$1,118,600 |
25-04-2024 |
|
411-196-ag24
|
seccion compras iii zona
|
60505105-7 |
$2,975,000 |
23-04-2024 |
|
1079486-90-se24
|
direccion del trabajo
|
61502000-1 |
$1,785,000 |
05-04-2024 |
|
4618-18-ag24
|
gobierno regional de atacama
|
72232200-2 |
$434,350 |
05-04-2024 |
|
751-125-se24
|
gobierno regional de atacama
|
72232200-2 |
$600,950 |
05-04-2024 |
|
751-123-se24
|