|
carabineros de chile - unidad contable disalcar
|
74069500-2 |
$406,980 |
26-06-2024 |
|
4635-109-ag24
|
|
i municipalidad de santiago
|
69070100-6 |
$285,600 |
26-04-2024 |
|
2343-268-se24
|
|
servicio nacional de salud hospital de c
|
61602280-6 |
$1,648,150 |
23-04-2024 |
|
4778-242-se24
|
|
hospital clinico herminda martin
|
61607001-0 |
$169,575 |
11-04-2024 |
|
1057509-5049-ag24
|
|
universidad de valparaiso
|
60921000-1 |
$1,468,310 |
09-04-2024 |
|
5005-40-ag24
|
|
servicio de salud sur hospital san luis
|
61608105-5 |
$1,064,008 |
18-03-2024 |
|
1057496-496-se24
|
|
servicio nacional de salud hospital de c
|
61602280-6 |
$1,450,000 |
07-03-2024 |
|
4778-84-se24
|
|
central odontologica primera zona naval
|
65453620-1 |
$19,963,928 |
26-02-2024 |
|
3240-37-se24
|
|
servicio de salud del maule hospital de curico
|
61606903-9 |
$1,608,202 |
07-02-2024 |
|
1003473-434-ag24
|
|
servicio de salud valdivia hospital lanc
|
61607504-7 |
$208,250 |
21-12-2023 |
|
1057549-623-ag23
|
|
i municipalidad de pucon
|
69191600-6 |
$242,760 |
02-12-2023 |
|
2389-985-ag23
|
|
i municipalidad de cabrero departamento de salud
|
69151002-6 |
$333,200 |
27-11-2023 |
|
4083-965-ag23
|
|
universidad de chile
|
60910000-1 |
$650,001 |
27-11-2023 |
|
5610-1006-ag23
|
|
hospital futa sruka lawenche kunko mapu mo
|
61980070-2 |
$202,300 |
27-11-2023 |
|
1057535-581-ag23
|
|
seccion compras i zona
|
60505102-2 |
$168,980 |
07-11-2023 |
|
1079967-638-ag23
|
|
servicio de salud sur hospital san luis
|
61608105-5 |
$1,129,643 |
25-10-2023 |
|
1057496-1778-ag23
|
|
i municipalidad de quilleco departamento
|
69170402-5 |
$339,150 |
31-08-2023 |
|
3651-400-ag23
|
|
municipalidad de ovalle
|
69040700-0 |
$101,150 |
25-08-2023 |
|
2711-1139-ag23
|
|
direccion regional de gendarmeria - metropolitana
|
61933800-6 |
$178,500 |
21-08-2023 |
|
1411-2272-se23
|