secretaria general de gobierno
|
60101000-3 |
$672,642 |
03-10-2024 |
|
586269-56-cm24
|
iiª brigada aerea
|
61978670-k |
$944,000 |
03-10-2024 |
|
5196-933-cm24
|
zona bienestar "region metropolitana" - b social
|
73923800-5 |
$797,620 |
03-10-2024 |
|
838104-843-cm24
|
ejercito de chile
|
61101045-1 |
$1,563,360 |
01-10-2024 |
|
3363-110-cm24
|
complejo asistencial dr. sotero del rio
|
61608502-6 |
$3,265,024 |
01-10-2024 |
|
1057501-13536-cm24
|
direccion regional de gendarmeria - metropolitana
|
61933800-6 |
$6,121,500 |
27-09-2024 |
|
1411-2976-cm24
|
bienes y servicios
|
61602123-0 |
$1,225,462 |
26-09-2024 |
|
1057480-2410-se24
|
servicio de salud sur hospital exequiel
|
61608102-0 |
$683,905 |
26-09-2024 |
|
1057494-5107-cm24
|
zona bienestar "region metropolitana" - b social
|
73923800-5 |
$734,940 |
25-09-2024 |
|
838104-809-cm24
|
servicio de salud oriente hospital luis calvo mackenna
|
61608408-9 |
$144,285 |
24-09-2024 |
|
1057491-6859-ag24
|
hospital de urgencia asistencia publica dr alejandro del rio
|
61608602-2 |
$855,597 |
16-09-2024 |
|
2111-7931-cm24
|
ejercito de chile
|
61101045-1 |
$1,222,620 |
05-09-2024 |
|
3363-104-cm24
|
universidad de chile
|
60910000-1 |
$2,400,840 |
03-09-2024 |
|
5153-2041-cm24
|
direccion regional de gendarmeria - metropolitana
|
61933800-6 |
$1,765,130 |
02-09-2024 |
|
1411-2698-cm24
|
complejo asistencial dr. sotero del rio
|
61608502-6 |
$2,035,159 |
02-09-2024 |
|
1057501-12248-cm24
|
universidad de santiago de chile
|
60911000-7 |
$350,455 |
30-08-2024 |
|
5198-78-ag24
|
servicio de salud oriente hospital del salvador
|
61608406-2 |
$8,820,000 |
30-08-2024 |
|
1057489-8838-cm24
|
direccion general de aeronautica civil
|
61104022-9 |
$2,846,340 |
28-08-2024 |
|
1434-216-cm24
|
direccion general de aeronautica civil
|
61104022-9 |
$691,345 |
28-08-2024 |
|
1434-204-cm24
|
direccion general de aeronautica civil
|
61104022-9 |
$1,028,206 |
27-08-2024 |
|
1434-210-cm24
|