| Compra |
tratamiento y purificacion de agua hidrata limitad
|
76506851-7 |
$452,200 |
22-04-2025 |
|
3384-1176-se25
|
| Venta |
ejercito de chile
|
61979990-9 |
$111,000 |
22-04-2025 |
|
618472-17-ag25
|
| Venta |
comando de personal
|
61103032-0 |
$138,600 |
22-04-2025 |
|
761391-1907-ag25
|
| Compra |
ferreteria y comercial mfs spa
|
77352453-k |
$248,710 |
17-04-2025 |
|
3384-1175-ag25
|
| Compra |
comercializadora isi s a
|
96944900-5 |
$988,890 |
16-04-2025 |
|
3384-1173-ag25
|
| Compra |
alimentos melida del carmen domke lobos e.i.r.l.
|
76397967-9 |
$12,119,436 |
15-04-2025 |
|
3384-1174-se25
|
| Venta |
ilustre municipalidad de quillon
|
69141400-0 |
$336,000 |
11-04-2025 |
|
4366-15-ag25
|
| Compra |
distribuidora walter lund spa
|
86310700-8 |
$208,131 |
08-04-2025 |
|
3384-1166-ag25
|
| Compra |
tecnologia y servicios s a
|
99587590-k |
$5,878,600 |
08-04-2025 |
|
3384-1167-ag25
|
| Venta |
iª brigada aerea
|
61103023-1 |
$448,200 |
04-04-2025 |
|
3145-193-ag25
|
| Compra |
plasticos munofer y compania limitada
|
76981742-5 |
$593,810 |
03-04-2025 |
|
3384-1164-ag25
|
| Compra |
emmanuel nicotra ventas, servicios y transportes e.i.r.l.
|
77022743-7 |
$2,061,675 |
03-04-2025 |
|
3384-1165-ag25
|
| Compra |
integracion de soluciones limitada
|
76128275-1 |
$688,375 |
01-04-2025 |
|
3384-1163-se25
|
| Compra |
distribuidora walter lund spa
|
86310700-8 |
$293,840 |
27-03-2025 |
|
3384-1158-ag25
|
| Compra |
iluminaxion eirl
|
76795001-2 |
$949,358 |
27-03-2025 |
|
3384-1159-ag25
|
| Compra |
ditra industrial limitada
|
77031290-6 |
$69,198 |
24-03-2025 |
|
3384-1155-se25
|
| Compra |
tratamiento y purificacion de agua hidrata limitad
|
76506851-7 |
$452,200 |
24-03-2025 |
|
3384-1156-se25
|
| Venta |
iiiª brigada aerea
|
61103020-7 |
$109,200 |
13-03-2025 |
|
3046-71-ag25
|
| Compra |
axam comercial spa
|
76299574-3 |
$1,113,840 |
11-03-2025 |
|
3384-1150-ag25
|
| Compra |
resin ingenieria y residuos spa
|
76326177-8 |
$4,318,272 |
11-03-2025 |
|
3384-1152-ag25
|