|
servicio de salud sur hospital exequiel
|
61608102-0 |
$4,052,109 |
02-07-2024 |
|
1057494-3885-cm24
|
|
ejercito de chile
|
65283230-k |
$7,197,750 |
02-07-2024 |
|
3349-215-cm24
|
|
ejercito de chile
|
65283230-k |
$5,875,000 |
02-07-2024 |
|
3349-204-cm24
|
|
seccion compras zona santiago este
|
53322604-3 |
$828,786 |
28-06-2024 |
|
1079713-299-cm24
|
|
direccion general de aeronautica civil
|
61104022-9 |
$1,933,900 |
28-06-2024 |
|
1434-149-cm24
|
|
direccion general de aeronautica civil
|
61104022-9 |
$2,120,921 |
28-06-2024 |
|
1434-138-cm24
|
|
servicio de salud sur hospital san luis
|
61608105-5 |
$2,165,015 |
28-06-2024 |
|
1057496-1193-cm24
|
|
complejo asistencial dr. sotero del rio
|
61608502-6 |
$15,328,837 |
28-06-2024 |
|
1057501-9187-cm24
|
|
comando de personal
|
61103032-0 |
$2,705,060 |
28-06-2024 |
|
761391-776-cm24
|
|
secretaria general de gobierno
|
60101000-3 |
$2,786,993 |
27-06-2024 |
|
586269-38-cm24
|
|
direccion de educacion, doctrina e historia de carabineros
|
61979960-7 |
$1,016,150 |
27-06-2024 |
|
3323-76-cm24
|
|
servicio de salud sur hospital san luis
|
61608105-5 |
$1,963,734 |
27-06-2024 |
|
1057496-1170-cm24
|
|
ejercito de chile
|
65743680-1 |
$12,526,000 |
26-06-2024 |
|
5195-97-cm24
|
|
seccion compras zona santiago este
|
53322604-3 |
$2,556,120 |
26-06-2024 |
|
1079713-290-cm24
|
|
corp nacional forestal
|
61313000-4 |
$3,485,700 |
25-06-2024 |
|
1039-335-cm24
|
|
direccion de educacion, doctrina e historia de carabineros
|
61979960-7 |
$3,921,116 |
25-06-2024 |
|
3453-349-cm24
|
|
hospital clinico de la fuerza aerea gral dr raul yazigi jauregui
|
61103007-k |
$11,124,890 |
25-06-2024 |
|
3328-1793-cm24
|
|
servicio de salud sur hospital san luis
|
61608105-5 |
$2,370,437 |
25-06-2024 |
|
1057496-1148-cm24
|
|
servicio de salud sur hospital exequiel
|
61608102-0 |
$1,890,000 |
24-06-2024 |
|
1057494-3792-cm24
|
|
ejercito de chile
|
61979920-8 |
$3,761,869 |
21-06-2024 |
|
622134-152-cm24
|