|
opv 82 comandante toro
|
61979600-4 |
$5,493,899 |
16-09-2024 |
|
564845-61-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$3,426,010 |
10-09-2024 |
|
975-416-se24
|
|
seccion compras xi zona
|
60505627-k |
$18,990,744 |
06-09-2024 |
|
1079689-297-se24
|
|
hospital naval almirante nef
|
61102017-1 |
$3,084,480 |
23-08-2024 |
|
3191-3885-se24
|
|
i municipalidad de la florida
|
69070700-4 |
$1,315,283 |
13-08-2024 |
|
2377-756-ag24
|
|
i municipalidad de san vicente
|
69081000-k |
$809,200 |
12-07-2024 |
|
1050283-567-ag24
|
|
i municipalidad de caldera
|
69030300-0 |
$5,339,425 |
05-07-2024 |
|
4190-193-se24
|
|
i municipalidad de quilicura
|
69071301-2 |
$940,100 |
04-07-2024 |
|
2484-645-ag24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$355,734 |
03-07-2024 |
|
1030-96-se24
|
|
direccion general de aeronautica civil
|
61104000-8 |
$13,273,488 |
28-06-2024 |
|
1145-111-se24
|
|
estacion aeronaval iquique
|
61942200-7 |
$399,245 |
28-06-2024 |
|
3239-14-ag24
|
|
i municipalidad de los vilos
|
69041500-3 |
$214,200 |
19-06-2024 |
|
3714-178-ag24
|
|
corp municipal para el desarrollo social
|
70983600-5 |
$514,080 |
17-06-2024 |
|
1216085-764-ag24
|
|
ilustre municipalidad de quinta normal
|
69071000-5 |
$3,633,784 |
14-06-2024 |
|
2453-529-se24
|
|
i municipalidad de san pedro de atacama
|
69252500-0 |
$332,010 |
11-06-2024 |
|
3051-124-ag24
|
|
i municipalidad de futaleufu
|
69231200-7 |
$571,200 |
11-06-2024 |
|
3899-122-ag24
|
|
centro de abastecimiento (i)
|
61941300-8 |
$204,454 |
20-05-2024 |
|
3170-101-ag24
|
|
centro de abastecimiento (i)
|
61941300-8 |
$561,680 |
15-05-2024 |
|
3170-94-ag24
|
|
centro de abastecimiento (v)
|
61102005-8 |
$1,532,720 |
15-05-2024 |
|
3086-487-ag24
|
|
centro de abastecimiento (v)
|
61102005-8 |
$16,717,477 |
13-05-2024 |
|
3086-466-se24
|