|
servicio nac de salud hospital traumatologico
|
61602295-4 |
$428,757 |
03-10-2024 |
|
1057431-2601-ag24
|
|
imunicipalidad de molina
|
69110100-2 |
$582,315 |
30-09-2024 |
|
2310-763-ag24
|
|
servicio nacional de salud hospital de lota
|
61602203-2 |
$202,229 |
23-09-2024 |
|
1057430-2473-ag24
|
|
i municipalidad de mostazal
|
69080500-6 |
$926,082 |
16-09-2024 |
|
2675-747-ag24
|
|
corp nacional forestal
|
61313000-4 |
$1,942,794 |
16-09-2024 |
|
2555-248-ag24
|
|
subsecretaria de salud publica
|
61601000-k |
$588,526 |
13-09-2024 |
|
2132-435-ag24
|
|
i municipalidad de independencia
|
69255500-7 |
$528,193 |
12-09-2024 |
|
2676-837-ag24
|
|
i municipalidad de linares
|
69130300-4 |
$267,393 |
10-09-2024 |
|
2333-845-ag24
|
|
ilustre municipalidad de macul
|
69253700-9 |
$415,905 |
05-09-2024 |
|
2287-875-ag24
|
|
servicio agricola y ganadero
|
61308000-7 |
$124,593 |
03-09-2024 |
|
1157-345-ag24
|
|
i municipalidad de loncoche
|
69191100-4 |
$493,850 |
02-09-2024 |
|
3151-616-ag24
|
|
i municipalidad de portezuelo
|
69140200-2 |
$1,303,288 |
30-08-2024 |
|
3594-647-ag24
|
|
division de bienestar social
|
61103006-1 |
$430,203 |
28-08-2024 |
|
2974-699-ag24
|
|
i municipalidad de huasco
|
69030700-6 |
$553,112 |
22-08-2024 |
|
3703-341-ag24
|
|
corp administrativa del poder judicial
|
60301001-9 |
$836,076 |
21-08-2024 |
|
2184-196-ag24
|
|
tesoreria regional de aysen
|
60805025-6 |
$89,226 |
21-08-2024 |
|
1256-8-se24
|
|
subsecretaria de salud publica
|
61601000-k |
$930,770 |
21-08-2024 |
|
1671-346-ag24
|
|
direccion general del credito prendario
|
61504000-2 |
$1,953,242 |
19-08-2024 |
|
1561-211-ag24
|
|
i municipalidad de donihue
|
69080600-2 |
$1,472,113 |
13-08-2024 |
|
4164-743-ag24
|
|
ilustre municipalidad de diego de almagro
|
69250500-k |
$321,300 |
12-08-2024 |
|
1638-411-ag24
|