Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,386,819 |
02-06-2025 |
|
913-52-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,386,819 |
05-05-2025 |
|
913-44-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,386,819 |
02-04-2025 |
|
913-29-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,386,819 |
03-03-2025 |
|
913-22-se25
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,386,819 |
10-02-2025 |
|
913-14-se25
|
Venta |
tesoreria provincial de quillota
|
60805330-1 |
$4,522,000 |
07-10-2024 |
|
1846-15-se24
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,247,500 |
03-09-2024 |
|
913-68-se24
|
Venta |
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$6,247,500 |
01-07-2024 |
|
913-42-se24
|
Venta |
central de atencion primaria de salud de la armada
|
61980420-1 |
$5,387,654 |
25-06-2024 |
|
838794-172-se24
|
Venta |
departamento de bienestar social 1° z.n.
|
61102006-6 |
$4,480,201 |
02-05-2024 |
|
3117-615-se24
|
Venta |
departamento de bienestar social 1° z.n.
|
61102006-6 |
$571,200 |
02-05-2024 |
|
3117-617-se24
|
Venta |
direccion general del personal de la armada
|
61102013-9 |
$4,300,660 |
08-02-2024 |
|
3109-363-se24
|
Venta |
tesoreria provincial de quillota
|
60805330-1 |
$6,299,979 |
15-01-2024 |
|
1846-1-se24
|
Venta |
delegacion presidencial provincial de quillota
|
60511052-5 |
$2,439,500 |
26-12-2023 |
|
1528-290-se23
|
Venta |
i municipalidad de concon
|
73568600-3 |
$5,134,838 |
09-11-2023 |
|
2599-246-se23
|
Venta |
delegacion presidencial provincial de quillota
|
60511052-5 |
$8,776,250 |
08-08-2023 |
|
1528-161-SE23
|