Venta |
corp nacional forestal
|
61313000-4 |
$4,098,360 |
06-08-2025 |
|
2513-51-se25
|
Venta |
servicio nacional de reinsercion social juvenil
|
62000970-9 |
$500,000 |
05-08-2025 |
|
1426095-153-ag25
|
Venta |
servicio de salud valdivia
|
61607500-4 |
$2,480,000 |
01-08-2025 |
|
1057545-799-se25
|
Venta |
junta nacional de jardines infantiles
|
70072600-2 |
$19,800,005 |
31-07-2025 |
|
1573-147-se25
|
Venta |
servicio de salud araucania norte
|
61955100-1 |
$4,349,999 |
17-07-2025 |
|
1057390-488-se25
|
Venta |
i municipalidad de talca
|
69110400-1 |
$760,001 |
17-07-2025 |
|
2291-1131-ag25
|
Venta |
i municipalidad de talca
|
69110400-1 |
$750,001 |
17-07-2025 |
|
2291-1133-ag25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$1,558,200 |
14-07-2025 |
|
1895-91-se25
|
Venta |
corp nacional forestal
|
61313000-4 |
$2,732,240 |
10-07-2025 |
|
2512-65-se25
|
Venta |
servicio salud san felipe los andes hosp
|
61602038-2 |
$7,560,000 |
10-07-2025 |
|
619133-16540-td25
|
Venta |
servicio de salud arica hosp dr juan noe crevani
|
61606001-5 |
$34,246,800 |
04-07-2025 |
|
1075963-22157-td25
|
Venta |
tesoreria provincial de linares
|
60805013-2 |
$2,200,001 |
01-07-2025 |
|
1808-6-ag25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$441,720,000 |
01-07-2025 |
|
975-229-se25
|
Venta |
corp nacional forestal
|
61313000-4 |
$1,366,120 |
27-06-2025 |
|
2513-48-se25
|
Venta |
servicio de salud antofagasta hospital l
|
61606201-8 |
$9,504,000 |
25-06-2025 |
|
2258-18858-se25
|
Venta |
subsecretaria de salud publica
|
61601000-k |
$11,515,669 |
24-06-2025 |
|
5602-188-se25
|
Venta |
ejercito de chile
|
61981210-7 |
$6,590,006 |
17-06-2025 |
|
1350767-60-ag25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$184,240 |
17-06-2025 |
|
1895-71-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$1,458,240 |
17-06-2025 |
|
1895-72-se25
|
Venta |
i municipalidad de talca
|
69110400-1 |
$679,999 |
17-06-2025 |
|
2291-922-ag25
|