|
i municipalidad de taltal
|
69020500-9 |
$1,948,030 |
12-09-2024 |
|
3917-315-se24
|
|
corsaber
|
70925500-2 |
$2,148,140 |
10-09-2024 |
|
1274286-220-se24
|
|
departamento provincial educacion elqui
|
60902070-9 |
$2,833,535 |
02-09-2024 |
|
1481-40-se24
|
|
i municipalidad de paine
|
69072600-9 |
$12,635 |
29-08-2024 |
|
2789-649-se24
|
|
corporacion municipal de desarrollo social lampa
|
70954200-1 |
$1,165,509 |
08-08-2024 |
|
1271359-252-se24
|
|
i municipalidad de angol
|
69180100-4 |
$1,862,104 |
06-08-2024 |
|
4260-37-se24
|
|
i municipalidad de maria elena
|
69253600-2 |
$1,064,027 |
31-07-2024 |
|
3149-259-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$410,846 |
31-07-2024 |
|
552975-598-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$279,532 |
19-07-2024 |
|
552975-596-se24
|
|
i municipalidad de peralillo
|
69091500-6 |
$2,693,467 |
15-07-2024 |
|
3952-192-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$459,028 |
12-07-2024 |
|
552975-565-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$1,688,058 |
14-06-2024 |
|
552975-479-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$292,321 |
13-06-2024 |
|
552975-459-se24
|
|
i municipalidad de requinoa
|
69081300-9 |
$12,674,272 |
09-05-2024 |
|
3664-95-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$2,045,140 |
26-04-2024 |
|
552975-305-se24
|
|
corporacion municipal de desarrollo social pozo al
|
71497400-9 |
$17,791,802 |
15-04-2024 |
|
1260688-38-se24
|
|
corporacion municipal de desarrollo social pozo al
|
71497400-9 |
$4,173,331 |
15-04-2024 |
|
1260688-37-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$912,021 |
11-04-2024 |
|
552975-257-se24
|
|
corp de desarrollo social de providencia
|
69070301-7 |
$1,544,533 |
15-03-2024 |
|
552975-180-se24
|
|
i municipalidad de los angeles depto de
|
69170101-8 |
$4,421,281 |
07-03-2024 |
|
2409-245-se24
|