division de bienestar social
|
61103006-1 |
$2,499,000 |
17-09-2024 |
|
794947-196-se24
|
delegacion presidencial provincial del tamarugal
|
61979010-3 |
$1,880,200 |
13-09-2024 |
|
600644-65-ag24
|
division de bienestar social
|
61103006-1 |
$2,856,000 |
12-09-2024 |
|
794947-192-se24
|
ejercito de chile
|
65283230-k |
$6,057,100 |
23-08-2024 |
|
3349-342-se24
|
iª brigada aerea
|
61103023-1 |
$690,200 |
30-07-2024 |
|
3145-713-ag24
|
hospital doctor ernesto torres galdames
|
62000530-4 |
$1,915,900 |
18-07-2024 |
|
1070620-6855-ag24
|
hospital doctor ernesto torres galdames
|
62000530-4 |
$1,832,600 |
05-07-2024 |
|
1070620-6597-ag24
|
iª brigada aerea
|
61103023-1 |
$511,700 |
03-07-2024 |
|
3145-628-se24
|
division de bienestar social
|
61103006-1 |
$642,600 |
11-06-2024 |
|
794947-106-ag24
|
division de bienestar social
|
61103006-1 |
$505,750 |
11-06-2024 |
|
794947-107-ag24
|
delegacion presidencial provincial del tamarugal
|
61979010-3 |
$23,459,660 |
07-05-2024 |
|
600644-30-se24
|
gobernacion maritima de iquique
|
61102083-k |
$1,713,600 |
30-04-2024 |
|
3208-121-se24
|
direccion regional de gendarmeria - iquique
|
61004002-0 |
$1,142,400 |
16-04-2024 |
|
1407-166-se24
|
direccion regional de gendarmeria - iquique
|
61004002-0 |
$1,094,800 |
05-04-2024 |
|
1407-164-se24
|
iª brigada aerea
|
61103023-1 |
$440,300 |
26-03-2024 |
|
3145-148-ag24
|
centro de abastecimiento (i)
|
61941300-8 |
$446,250 |
22-03-2024 |
|
3170-57-ag24
|
direccion regional de gendarmeria - iquique
|
61004002-0 |
$1,106,700 |
20-03-2024 |
|
1407-108-se24
|
direccion regional de gendarmeria - iquique
|
61004002-0 |
$940,100 |
12-03-2024 |
|
1407-76-se24
|
servicio nacional de proteccion especializada a la ninez y adolescenci
|
62000890-7 |
$589,050 |
05-02-2024 |
|
1208089-6-se24
|
instituto nacional de estadisticas
|
60703000-6 |
$315,199 |
21-12-2023 |
|
699-112-se23
|