|
servicio de salud los rios
|
61607500-4 |
$815,150 |
04-10-2024 |
|
1057545-1037-ag24
|
|
universidad de la frontera
|
87912900-1 |
$1,483,930 |
01-10-2024 |
|
5586-4906-ag24
|
|
direccion regional de gendarmeria - temuco
|
61004087-k |
$1,063,717 |
30-09-2024 |
|
1968-2226-ag24
|
|
delegacion presidencial provincial de osorno
|
60511102-5 |
$452,200 |
27-09-2024 |
|
1515-313-ag24
|
|
i municipalidad de loncoche
|
69191100-4 |
$1,548,964 |
27-09-2024 |
|
3151-666-ag24
|
|
i municipalidad valdivia
|
69200100-1 |
$378,372 |
25-09-2024 |
|
2281-1800-ag24
|
|
hospital villarrica
|
61602248-2 |
$1,235,220 |
25-09-2024 |
|
1952-2785-ag24
|
|
i municipalidad de puyehue
|
69210600-8 |
$449,820 |
24-09-2024 |
|
2885-600-ag24
|
|
i municipalidad de santa juana
|
69151400-5 |
$269,892 |
24-09-2024 |
|
3947-837-ag24
|
|
i municipalidad de collipulli
|
69180500-k |
$178,381 |
17-09-2024 |
|
3213-199-se24
|
|
i municipalidad de collipulli
|
69180500-k |
$1,572,228 |
16-09-2024 |
|
3213-198-ag24
|
|
hospital base osorno
|
61602260-1 |
$1,981,826 |
16-09-2024 |
|
1063534-25-ag24
|
|
direccion servicio de salud talcahuano
|
61607200-5 |
$296,310 |
13-09-2024 |
|
1057541-881-ag24
|
|
direccion servicio de salud talcahuano
|
61607200-5 |
$330,689 |
13-09-2024 |
|
1057541-880-ag24
|
|
seccion compras ix zona
|
60505522-2 |
$1,330,420 |
13-09-2024 |
|
1078177-1281-ag24
|
|
municipalidad de los angeles area salud
|
69170102-6 |
$773,500 |
12-09-2024 |
|
2410-659-ag24
|
|
hospital base osorno
|
61602260-1 |
$1,838,550 |
11-09-2024 |
|
1063538-6116-ag24
|
|
i municipalidad de los lagos
|
69200600-3 |
$1,474,410 |
11-09-2024 |
|
3653-911-ag24
|
|
ministerio de vivienda y urbanismo
|
61979090-1 |
$547,352 |
10-09-2024 |
|
5683-71-ag24
|
|
i municipalidad de los alamos
|
69160400-4 |
$963,900 |
10-09-2024 |
|
3945-951-ag24
|