Venta |
junta nacional de jardines infantiles
|
70072600-2 |
$37,810,709 |
28-05-2025 |
|
845-66-se25
|
Venta |
junta nacional de jardines infantiles
|
70072600-2 |
$1,785,000 |
28-05-2025 |
|
845-78-se25
|
Venta |
depto. bienestar social de la armada (i)
|
61102038-4 |
$65,473,800 |
15-05-2025 |
|
3159-58-se25
|
Venta |
hospital de alto hospicio
|
65228694-1 |
$4,843,862 |
10-03-2025 |
|
1350296-402-se25
|
Venta |
servicio de salud iquique
|
61606100-3 |
$5,444,250 |
07-03-2025 |
|
1057964-6-ag25
|
Venta |
depto. bienestar social de la armada (i)
|
61102038-4 |
$13,909,696 |
20-11-2024 |
|
3159-246-se24
|
Venta |
depto. bienestar social de la armada (i)
|
61102038-4 |
$7,675,500 |
04-09-2024 |
|
3159-174-se24
|
Venta |
ejercito de chile
|
65283230-k |
$952,000 |
23-08-2024 |
|
3349-348-ag24
|
Venta |
i municipalidad de arica
|
69010100-9 |
$1,547,000 |
20-08-2024 |
|
2585-1284-ag24
|
Venta |
seccion compras i zona
|
60505102-2 |
$1,517,666 |
01-08-2024 |
|
1079967-443-ag24
|
Venta |
universidad arturo prat
|
70777500-9 |
$26,731,636 |
26-07-2024 |
|
2013-1057-se24
|
Venta |
hospital doctor ernesto torres galdames
|
62000530-4 |
$23,800,000 |
08-07-2024 |
|
1070620-4745-se24
|
Venta |
corporacion municipal desarrollo social antofagast
|
71102600-2 |
$1,326,850 |
06-05-2024 |
|
559511-19-ag24
|
Venta |
direccion general de aeronautica civil
|
61104022-9 |
$11,543,000 |
29-04-2024 |
|
4221-3-se24
|
Venta |
servicio de salud iquique
|
61606100-3 |
$1,944,293 |
26-03-2024 |
|
2549-1-se24
|
Venta |
seccion compras i zona
|
60505102-2 |
$1,785,000 |
06-03-2024 |
|
1079967-101-se24
|
Venta |
seccion compras i zona
|
60505102-2 |
$1,785,000 |
14-02-2024 |
|
1079967-59-se24
|
Venta |
depto. bienestar social de la armada (i)
|
61102038-4 |
$416,500 |
09-02-2024 |
|
3159-26-ag24
|
Venta |
policia de investigaciones de chile
|
60506000-5 |
$211,725,165 |
23-10-2023 |
|
3273-165-se23
|
Venta |
depto. bienestar social de la armada (i)
|
61102038-4 |
$16,184,000 |
23-08-2023 |
|
3159-185-se23
|