|
depto bienestar social (m) 3ra zona nava
|
61102028-7 |
$648,550 |
17-09-2024 |
|
3241-228-ag24
|
|
delegacion presidencial regional de magallanes y de la antartica chile
|
60511120-3 |
$167,197 |
11-09-2024 |
|
550979-29-se24
|
|
ilustre municipalidad de san gregorio
|
69251500-5 |
$296,001 |
28-08-2024 |
|
3641-45-ag24
|
|
instituto antartico chileno
|
60605000-3 |
$1,570,800 |
21-08-2024 |
|
697-338-ag24
|
|
ivª brigada aerea
|
61103021-5 |
$289,170 |
14-08-2024 |
|
3268-603-ag24
|
|
delegacion de bienestar puerto williams
|
61102137-2 |
$940,100 |
31-07-2024 |
|
3392-97-ag24
|
|
direccion regional de gendarmeria - pta. arenas
|
61004054-3 |
$190,400 |
25-07-2024 |
|
1965-446-ag24
|
|
ivª brigada aerea
|
61103021-5 |
$218,401 |
18-07-2024 |
|
3268-531-ag24
|
|
ilustre municipalidad de natales
|
69250100-4 |
$204,001 |
03-07-2024 |
|
2663-485-ag24
|
|
delegacion de bienestar puerto williams
|
61102137-2 |
$405,790 |
02-07-2024 |
|
3392-84-ag24
|
|
ejercito de chile
|
61927400-8 |
$270,000 |
28-06-2024 |
|
3367-118-ag24
|
|
seccion compras xii zona
|
60505628-8 |
$409,360 |
26-06-2024 |
|
1079445-267-ag24
|
|
ilustre municipalidad de natales
|
69250100-4 |
$287,997 |
08-05-2024 |
|
2663-328-ag24
|
|
i municipalidad de primavera
|
69251300-2 |
$160,650 |
06-05-2024 |
|
3866-103-ag24
|
|
servicio local de educacion publica magallanes
|
61980960-2 |
$1,892,100 |
02-05-2024 |
|
1233613-290-ag24
|
|
sub base naval isla dawson
|
61102104-6 |
$595,000 |
30-04-2024 |
|
3158-46-ag24
|
|
depto bienestar social (m) 3ra zona nava
|
61102028-7 |
$304,759 |
22-04-2024 |
|
3241-71-ag24
|
|
servicio local de educacion publica magallanes
|
61980960-2 |
$1,773,100 |
18-04-2024 |
|
1233613-266-ag24
|
|
ejercito de chile
|
61101470-8 |
$850,000 |
04-04-2024 |
|
3407-59-ag24
|
|
ivª brigada aerea
|
61103021-5 |
$380,000 |
19-03-2024 |
|
3268-163-ag24
|