| Venta |
i municipalidad de puente alto
|
69072100-7 |
$4,998,000 |
22-04-2025 |
|
2422-479-ag25
|
| Venta |
estacion naval metropolitana
|
61102070-8 |
$779,688 |
22-04-2025 |
|
3131-99-ag25
|
| Venta |
corp administrativa del poder judicial
|
60301001-9 |
$261,800 |
22-04-2025 |
|
730904-11-ag25
|
| Venta |
hospital clinico metropolitano la florida dra eloisa diaz insunza
|
65075485-9 |
$1,356,600 |
22-04-2025 |
|
777304-10890-ag25
|
| Venta |
servicio nacional de menores
|
61008000-6 |
$942,480 |
21-04-2025 |
|
5312-15-ag25
|
| Venta |
corporacion municipal de deportes de nunoa
|
65199980-4 |
$559,300 |
16-04-2025 |
|
1287766-51-ag25
|
| Venta |
i municipalidad pedro aguirre cerda
|
69254900-7 |
$303,450 |
15-04-2025 |
|
2393-518-ag25
|
| Venta |
mop-bienestar- vi region
|
61202016-7 |
$238,000 |
15-04-2025 |
|
4973-42-ag25
|
| Venta |
universidad de santiago de chile
|
60911000-7 |
$249,900 |
15-04-2025 |
|
5067-1145-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$987,700 |
15-04-2025 |
|
5178-1615-ag25
|
| Venta |
servicio de salud oriente hospital del salvador
|
61608406-2 |
$142,800 |
14-04-2025 |
|
1057489-9526-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$3,516,450 |
11-04-2025 |
|
5153-916-ag25
|
| Venta |
corp munic educ salud y atencion
|
70856400-1 |
$1,071,000 |
07-04-2025 |
|
1211839-6905-ag25
|
| Venta |
i municipalidad de quilicura
|
69071301-2 |
$362,355 |
04-04-2025 |
|
2484-202-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$2,344,300 |
03-04-2025 |
|
5609-25-ag25
|
| Venta |
universidad de santiago de chile
|
60911000-7 |
$362,950 |
02-04-2025 |
|
867990-272-ag25
|
| Venta |
corporacion municipal de desarrollo social lampa
|
70954200-1 |
$238,000 |
28-03-2025 |
|
1216071-33-ag25
|
| Venta |
tesoreria general de la republica
|
60805000-0 |
$595,595 |
24-03-2025 |
|
622-157-ag25
|
| Venta |
universidad de chile
|
60910000-1 |
$190,400 |
21-03-2025 |
|
5627-60-ag25
|
| Venta |
estacion naval metropolitana
|
61102070-8 |
$824,670 |
19-03-2025 |
|
3131-41-ag25
|