Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
22-04-2025 |
|
1947-14586-se25
|
Venta |
servicio de salud valparaiso san antonio
|
61979910-0 |
$1,594,600 |
07-04-2025 |
|
900-317-td25
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
04-04-2025 |
|
1947-13127-se25
|
Venta |
corporacion comunal de desarrollo quinta normal
|
70913100-1 |
$16,303,000 |
01-04-2025 |
|
1230865-12-se25
|
Venta |
i municipalidad de san clemente
|
69110500-8 |
$4,498,200 |
27-03-2025 |
|
4451-195-td25
|
Venta |
i municipalidad de san clemente
|
69110500-8 |
$5,712,000 |
18-03-2025 |
|
4451-159-se25
|
Venta |
servicio de salud valparaiso san antonio
|
61979910-0 |
$1,594,600 |
03-03-2025 |
|
900-221-td25
|
Venta |
i municipalidad de limache
|
69061100-7 |
$2,261,000 |
21-02-2025 |
|
2211-253-ag25
|
Venta |
i municipalidad de puerto montt
|
69220100-0 |
$14,280,000 |
18-02-2025 |
|
2332-157-se25
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
12-02-2025 |
|
1947-26-se25
|
Venta |
servicio de salud valparaiso san antonio
|
61979910-0 |
$1,594,600 |
28-01-2025 |
|
900-109-td25
|
Venta |
delegacion presidencial provincial de curico
|
60511071-1 |
$15,470,000 |
23-01-2025 |
|
1467-1-se25
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
21-01-2025 |
|
1947-15-se25
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
21-01-2025 |
|
1947-16-se25
|
Venta |
direccion de logistica de carabineros
|
61938500-4 |
$23,700,000 |
25-11-2024 |
|
4928-145-se24
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
22-11-2024 |
|
1947-4297-se24
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
22-11-2024 |
|
1947-4338-se24
|
Venta |
servicio de salud norte hospital roberto del rio
|
61608004-0 |
$2,618,000 |
22-11-2024 |
|
1947-4909-se24
|
Venta |
ejercito de chile
|
65283230-k |
$33,308,100 |
19-11-2024 |
|
3349-486-se24
|
Venta |
servicio de obras y construcciones de la armada
|
61102007-4 |
$14,042,000 |
18-11-2024 |
|
3228-123-se24
|