| Venta |
seccion compras v zona
|
61979360-9 |
$3,634,731 |
22-04-2025 |
|
1080157-45-ag25
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$6,778,654 |
16-04-2025 |
|
1040538-44-ag25
|
| Venta |
gobernacion maritima de puerto williams
|
61962600-1 |
$3,610,508 |
11-04-2025 |
|
3197-38-ag25
|
| Venta |
direccion general de aeronautica civil
|
61104000-8 |
$922,671 |
21-03-2025 |
|
1980-15-ag25
|
| Venta |
i municipalidad de osorno
|
69210100-6 |
$585,304 |
18-03-2025 |
|
2297-298-ag25
|
| Venta |
regimiento logistico n° 1 "tocopilla"
|
61964800-5 |
$522,276 |
18-03-2025 |
|
778998-24-ag25
|
| Venta |
ejercito de chile
|
65286850-9 |
$891,161 |
11-03-2025 |
|
3340-13-ag25
|
| Venta |
i municipalidad de montepatria
|
69040800-7 |
$846,685 |
07-03-2025 |
|
2992-144-ag25
|
| Venta |
i municipalidad de santa barbara depto c
|
69170201-4 |
$1,791,758 |
05-03-2025 |
|
3976-31-ag25
|
| Venta |
i municipalidad de coyhaique
|
69240300-2 |
$290,395 |
04-03-2025 |
|
2495-67-ag25
|
| Venta |
municipalidad de los andes
|
69051100-2 |
$755,069 |
04-03-2025 |
|
2803-1036-ag24
|
| Venta |
corp municipal de isla de maipo para l
|
70937200-9 |
$476,631 |
04-03-2025 |
|
578459-139-ag25
|
| Venta |
secretaria regional de planificacion y coordinacion metropolitana
|
60105000-5 |
$1,793,776 |
04-03-2025 |
|
5796-1-ag25
|
| Venta |
corp administrativa del poder judicial
|
60301001-9 |
$462,315 |
04-03-2025 |
|
662460-5-ag25
|
| Venta |
hospital naval puerto williams
|
61956600-9 |
$301,018 |
03-03-2025 |
|
3186-20-ag25
|
| Venta |
servicio salud vina del mar quillota
|
61606600-5 |
$215,271 |
28-02-2025 |
|
2026-366-ag25
|
| Venta |
corp administrativa del poder judicial
|
60301001-9 |
$38,342 |
26-02-2025 |
|
779245-2-ag25
|
| Venta |
corp munic educ salud y atencion
|
70856400-1 |
$611,205 |
24-02-2025 |
|
1211839-169-ag25
|
| Venta |
hospital naval puerto williams
|
61956600-9 |
$378,211 |
24-02-2025 |
|
3186-16-ag25
|
| Venta |
i municipalidad de niquen
|
69140600-8 |
$173,216 |
24-02-2025 |
|
4329-113-ag25
|