|
i municipalidad de taltal
|
69020500-9 |
$297,500 |
10-09-2024 |
|
3916-569-ag24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$476,966 |
28-08-2024 |
|
913-66-se24
|
|
instituto de seguridad laboral
|
61533000-0 |
$2,399,754 |
13-08-2024 |
|
1778-342-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$8,556,100 |
06-08-2024 |
|
913-52-se24
|
|
corp municipal de servicios publicos traspasados de rancagua
|
71014200-9 |
$113,050 |
15-07-2024 |
|
557639-902-ag24
|
|
delegacion presidencial regional de antofagasta
|
60511020-7 |
$178,500 |
05-07-2024 |
|
1604-70-ag24
|
|
subsecretaria de transportes
|
61212000-5 |
$1,071,000 |
21-06-2024 |
|
711-580-ag24
|
|
subsecretaria de transportes
|
61212000-5 |
$1,213,800 |
19-06-2024 |
|
711-579-ag24
|
|
subsecretaria de transportes
|
61212000-5 |
$1,142,400 |
18-06-2024 |
|
711-575-ag24
|
|
subsecretaria del ministerio de justicia
|
61001000-8 |
$1,142,400 |
18-06-2024 |
|
759-372-ag24
|
|
departamento bienestar social iia zona naval
|
61102023-6 |
$6,295,100 |
13-06-2024 |
|
3085-396-se24
|
|
gobernacion maritima de antofagasta
|
61102045-7 |
$142,800 |
09-05-2024 |
|
3174-123-ag24
|
|
servicio nacional de salud hospital carlos van buren
|
61602054-4 |
$828,787 |
30-04-2024 |
|
1057554-2574-se24
|
|
i municipalidad de tocopilla
|
69020100-3 |
$4,998,000 |
24-04-2024 |
|
3506-268-se24
|
|
servicio nacional de salud hospital carlos van buren
|
61602054-4 |
$643,314 |
05-04-2024 |
|
1057554-2205-se24
|
|
seremi bienes nacionales vii region
|
61402019-9 |
$119,000 |
02-04-2024 |
|
675-15-ag24
|
|
servicio nacional de salud hospital carlos van buren
|
61602054-4 |
$828,787 |
28-03-2024 |
|
1057554-1965-se24
|
|
i municipalidad de litueche
|
69091100-0 |
$95,200 |
28-03-2024 |
|
1743-137-ag24
|
|
instituto de prevision social
|
61979440-0 |
$632,015 |
27-03-2024 |
|
548852-32-ag24
|
|
corp municipal de servicios publicos traspasados de rancagua
|
71014200-9 |
$154,700 |
25-03-2024 |
|
557639-321-ag24
|