| Venta |
subsecretaria de transportes
|
61212000-5 |
$916,300 |
21-04-2025 |
|
711-169-ag25
|
| Venta |
servicio nacional del patrimonio cultural
|
60905000-4 |
$1,812,334 |
16-04-2025 |
|
4841-24-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$797,300 |
03-04-2025 |
|
5517-134-ag25
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$166,600 |
20-03-2025 |
|
1591-46-ag25
|
| Venta |
seccion compras zona seg priv control armas y expl
|
61944800-6 |
$5,564,440 |
18-03-2025 |
|
1079969-36-ag25
|
| Venta |
seccion compras zona seg priv control armas y expl
|
61944800-6 |
$4,331,600 |
03-03-2025 |
|
1079969-23-ag25
|
| Venta |
universidad de santiago de chile
|
60911000-7 |
$4,047,190 |
03-03-2025 |
|
1232366-54-ag25
|
| Venta |
division de bienestar social
|
61103006-1 |
$1,791,902 |
18-02-2025 |
|
2974-136-ag25
|
| Venta |
ministerio publico
|
61935400-1 |
$326,060 |
07-02-2025 |
|
696212-4-ag25
|
| Venta |
samu
|
61999030-7 |
$666,400 |
06-02-2025 |
|
1057473-65-ag25
|
| Venta |
i municipalidad de la pintana
|
69253800-5 |
$641,746 |
26-11-2024 |
|
2273-1088-ag24
|
| Venta |
universidad de chile
|
60910000-1 |
$404,600 |
19-11-2024 |
|
5434-581-ag24
|
| Venta |
ilustre municipalidad de quinta normal
|
69071000-5 |
$1,783,736 |
06-11-2024 |
|
2453-947-ag24
|
| Venta |
direccion de logistica de carabineros
|
61938500-4 |
$1,664,996 |
15-10-2024 |
|
3172-330-ag24
|
| Venta |
i municipalidad de la cisterna
|
69072000-0 |
$714,000 |
10-10-2024 |
|
2769-383-ag24
|
| Venta |
i municipalidad de providencia
|
69070300-9 |
$535,500 |
25-09-2024 |
|
2460-982-ag24
|
| Venta |
corp municipal de desarrollo social de pudahuel
|
70835200-4 |
$1,166,547 |
12-09-2024 |
|
1214102-2809-ag24
|
| Venta |
i municipalidad de la pintana
|
69253800-5 |
$880,600 |
06-09-2024 |
|
2273-841-ag24
|
| Venta |
subsecretaria de salud publica
|
61601000-k |
$897,260 |
20-08-2024 |
|
757-1077-ag24
|
| Venta |
corp administrativa del poder judicial
|
60301001-9 |
$1,511,300 |
08-08-2024 |
|
425-587-ag24
|