|
servicio de salud concepcion arauco cons
|
61607104-1 |
$1,756,333 |
09-09-2024 |
|
1057434-903-ag24
|
|
i municipalidad de lota depto de educacion municipal
|
69151301-7 |
$224,449 |
02-08-2024 |
|
3021-354-ag24
|
|
departamento de educacion municipal de coronel
|
69151201-0 |
$1,361,912 |
26-07-2024 |
|
2763-980-ag24
|
|
seccion compras viii zona
|
61954400-5 |
$618,645 |
18-07-2024 |
|
1079576-539-ag24
|
|
i municipalidad de negrete
|
69170800-4 |
$697,185 |
11-07-2024 |
|
4486-284-ag24
|
|
zona de bienestar concepcion
|
61980700-6 |
$149,497 |
09-07-2024 |
|
921831-184-ag24
|
|
direccion de administracion de salud municipal
|
69256900-8 |
$448,606 |
04-07-2024 |
|
2421-1080-ag24
|
|
direccion servicio de salud talcahuano
|
61607200-5 |
$627,596 |
03-07-2024 |
|
1057541-575-ag24
|
|
direccion regional de gendarmeria - concepcion
|
61004068-3 |
$1,003,578 |
18-06-2024 |
|
1969-841-ag24
|
|
direccion regional de gendarmeria - concepcion
|
61004068-3 |
$410,479 |
14-05-2024 |
|
1969-601-ag24
|
|
i municipalidad de santa juana
|
69151400-5 |
$1,427,929 |
08-05-2024 |
|
3955-165-ag24
|
|
hospital guillermo grant benavente de co
|
61602189-3 |
$999,576 |
06-05-2024 |
|
4375-1231-ag24
|
|
i municipalidad de lota
|
69151300-9 |
$280,300 |
06-05-2024 |
|
3017-396-ag24
|
|
i municipalidad de lota depto de educacion municipal
|
69151301-7 |
$345,088 |
22-04-2024 |
|
3021-181-ag24
|
|
direccion de administracion de salud municipal
|
69256900-8 |
$1,794,425 |
10-04-2024 |
|
2421-463-ag24
|
|
direccion de administracion de salud municipal
|
69256900-8 |
$1,498,793 |
10-04-2024 |
|
2421-480-ag24
|
|
i municipalidad de los angeles
|
69170100-k |
$445,179 |
05-04-2024 |
|
2408-228-ag24
|
|
i municipalidad de tirua
|
69160700-3 |
$1,183,306 |
20-03-2024 |
|
4856-112-ag24
|
|
i municipalidad de tome
|
69150100-0 |
$218,957 |
09-03-2024 |
|
2656-195-ag24
|
|
i municipalidad de concepcion
|
69150400-k |
$110,075 |
07-03-2024 |
|
2416-35-ag24
|