|
corporacion municipal de educacion,salud,cultura y atencion al menor,
|
70878900-3 |
$1,392,300 |
01-10-2024 |
|
557974-801-se24
|
|
fuerza aerea de chile comando logistico
|
61103035-5 |
$175,326 |
01-10-2024 |
|
625-830-ag24
|
|
servicio de salud bio bio hospital de hu
|
61607305-2 |
$1,109,080 |
30-09-2024 |
|
1057420-760-se24
|
|
servicio de salud sur hospital exequiel
|
61608102-0 |
$1,071,000 |
30-09-2024 |
|
1057494-5086-ag24
|
|
servicio de salud metropolitano sur hosp
|
61608101-2 |
$12,938,870 |
24-09-2024 |
|
2069-9505-se24
|
|
servicio salud san felipe los andes hosp
|
61602038-2 |
$107,100 |
13-09-2024 |
|
619133-5164-se24
|
|
servicio de salud araucania sur
|
61607400-8 |
$18,490,475 |
09-09-2024 |
|
1187104-71-se24
|
|
central odontologica iia. zona naval
|
61102067-8 |
$3,470,192 |
06-09-2024 |
|
3090-232-se24
|
|
servicio de salud coquimbo hospital la serena
|
61606402-9 |
$307,245 |
05-09-2024 |
|
1057439-5193-se24
|
|
direccion de salud municipal chillan
|
69270200-k |
$6,771,100 |
03-09-2024 |
|
1069417-1453-se24
|
|
universidad de la serena
|
70783100-6 |
$12,999,585 |
02-09-2024 |
|
1058900-53-se24
|
|
hospital base osorno
|
61602260-1 |
$1,863,827 |
30-08-2024 |
|
1063538-5868-ag24
|
|
consultorio general urbano violeta parra
|
61931800-5 |
$702,100 |
27-08-2024 |
|
1062448-701-ag24
|
|
i municipalidad de ercilla
|
69180600-6 |
$45,815 |
26-08-2024 |
|
4308-97-ag24
|
|
servicio de salud del reloncavi
|
61602271-7 |
$249,622 |
23-08-2024 |
|
1664-632-se24
|
|
servicio de salud del reloncavi
|
61602271-7 |
$371,479 |
23-08-2024 |
|
1664-631-se24
|
|
corporacion municipal de lo prado
|
71265200-4 |
$704,480 |
22-08-2024 |
|
1216062-749-ag24
|
|
departamento de salud
|
65321890-7 |
$202,300 |
21-08-2024 |
|
3507-649-ag24
|
|
universidad de chile
|
60910000-1 |
$785,400 |
20-08-2024 |
|
5153-1787-ag24
|
|
servicio de salud atacama hospital copia
|
61606307-3 |
$2,452,810 |
19-08-2024 |
|
1554-2221-se24
|