|
i municipalidad de quillota
|
61930600-7 |
$475,899 |
03-10-2024 |
|
2833-1338-ag24
|
|
i municipalidad de quilicura
|
69071300-4 |
$481,724 |
03-10-2024 |
|
2483-1202-ag24
|
|
universidad de la serena
|
70783100-6 |
$1,085,673 |
01-10-2024 |
|
1232565-427-ag24
|
|
secretaria general de la armada
|
61102141-0 |
$1,045,693 |
01-10-2024 |
|
3226-62-ag24
|
|
i municipalidad de las condes
|
69070400-5 |
$2,575,769 |
27-09-2024 |
|
2345-1014-se24
|
|
i municipalidad de las condes
|
69070400-5 |
$2,567,314 |
27-09-2024 |
|
2345-1010-se24
|
|
universidad de chile
|
60910000-1 |
$6,115,946 |
25-09-2024 |
|
5539-295-se24
|
|
i municipalidad de santiago
|
69070100-6 |
$1,186,205 |
23-09-2024 |
|
2451-557-ag24
|
|
i municipalidad de futaleufu
|
69231200-7 |
$644,871 |
23-09-2024 |
|
3895-105-ag24
|
|
direccion de logistica de carabineros
|
61938500-4 |
$5,310,442 |
17-09-2024 |
|
4928-116-se24
|
|
corp.municipal gabriel gonzalez videla de la serena
|
70892100-9 |
$1,961,770 |
17-09-2024 |
|
750301-178-ag24
|
|
i municipalidad de calama
|
69020200-k |
$1,347,178 |
13-09-2024 |
|
2385-704-ag24
|
|
i municipalidad de buin
|
69072500-2 |
$1,195,831 |
12-09-2024 |
|
2721-580-ag24
|
|
i municipalidad de curacautin
|
69181000-3 |
$449,998 |
12-09-2024 |
|
4117-128-ag24
|
|
i municipalidad de negrete
|
69170800-4 |
$4,996,501 |
11-09-2024 |
|
4486-415-se24
|
|
ilustre municipalidad de melipilla
|
69072900-8 |
$4,588,977 |
11-09-2024 |
|
2674-1186-se24
|
|
corp municipal de servicios publicos traspasados de rancagua
|
71014200-9 |
$1,076,023 |
09-09-2024 |
|
557639-1064-ag24
|
|
servicio nacional de reinsercion social juvenil
|
62000970-9 |
$2,746,939 |
06-09-2024 |
|
1346279-165-se24
|
|
i municipalidad de talca
|
69110400-1 |
$838,943 |
05-09-2024 |
|
2294-1762-ag24
|
|
i municipalidad de santa juana
|
69151400-5 |
$688,975 |
05-09-2024 |
|
3947-752-ag24
|