|
ilustre municipalidad de retiro
|
69130800-6 |
$311,982 |
30-09-2024 |
|
3030-1047-ag24
|
|
universidad de santiago de chile
|
60911000-7 |
$499,996 |
13-09-2024 |
|
5067-2899-ag24
|
|
escuadrilla de abastecimiento del edificio ff.aa.
|
61103003-7 |
$118,524 |
12-09-2024 |
|
3320-428-ag24
|
|
prefectura aerea de carabineros de chile
|
60505733-0 |
$51,765 |
11-09-2024 |
|
4076-303-ag24
|
|
hospital base osorno
|
61602260-1 |
$1,494,878 |
23-08-2024 |
|
1063538-5956-ag24
|
|
i municipalidad de curico
|
69100100-8 |
$97,580 |
14-08-2024 |
|
2440-1257-ag24
|
|
educacion
|
69141801-4 |
$178,493 |
31-07-2024 |
|
3305-506-ag24
|
|
servicio nacional de salud hospital puren
|
61602224-5 |
$103,459 |
04-07-2024 |
|
1057388-318-ag24
|
|
i municipalidad de san felipe
|
69050600-9 |
$468,621 |
02-07-2024 |
|
525800-269-ag24
|
|
corporacion cultural de la reina
|
70978700-4 |
$273,962 |
02-07-2024 |
|
1238111-78-ag24
|
|
universidad de santiago de chile
|
60911000-7 |
$70,472 |
22-04-2024 |
|
5067-1041-ag24
|
|
corsaber
|
70925500-2 |
$249,829 |
28-03-2024 |
|
1274285-294-ag24
|
|
servicio de salud coquimbo hospital de coquimbo
|
61606403-7 |
$797,288 |
27-02-2024 |
|
1057440-1705-ag24
|
|
universidad tecnologica metropolitana
|
70729100-1 |
$3,411,730 |
12-02-2024 |
|
5251-141-se24
|
|
servicio local de educacion publica de llanquihue
|
62000800-1 |
$149,892 |
26-12-2023 |
|
1126922-2529-ag23
|
|
superintendencia de salud
|
60819000-7 |
$191,423 |
11-12-2023 |
|
601-403-ag23
|
|
i municipalidad de tirua
|
69160700-3 |
$469,396 |
06-12-2023 |
|
4858-1253-ag23
|
|
subsecretaria de salud publica
|
61601000-k |
$2,246,720 |
01-12-2023 |
|
1746-625-se23
|
|
i municipalidad de san felipe
|
69050600-9 |
$196,314 |
20-11-2023 |
|
525800-566-ag23
|
|
i municipalidad de rancagua
|
69080100-0 |
$773,476 |
20-10-2023 |
|
2401-958-ag23
|