| Venta |
subsecretaria de salud publica
|
61601000-k |
$200,000,000 |
01-04-2025 |
|
757-9-se25
|
| Venta |
subsecretaria de prevision social
|
61503000-7 |
$129,000,000 |
03-03-2025 |
|
1592-18-se25
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$6,729,000 |
18-02-2025 |
|
1591-24-ag25
|
| Venta |
agencia de promocion de la inversion extranjera
|
60720000-9 |
$77,775,304 |
06-02-2025 |
|
875-86-se24
|
| Venta |
direccion general del personal de la armada
|
61102013-9 |
$29,957,626 |
28-01-2025 |
|
3109-1-se25
|
| Venta |
agencia de promocion de la inversion extranjera
|
60720000-9 |
$33,665,405 |
29-10-2024 |
|
1233512-26-se24
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$14,476,491 |
04-10-2024 |
|
1591-327-se24
|
| Venta |
directorio de transporte de santiago
|
61959700-1 |
$120,000,000 |
15-04-2024 |
|
926-35-se24
|
| Venta |
directorio de transporte de santiago
|
61959700-1 |
$78,999,960 |
15-04-2024 |
|
926-81-se24
|
| Venta |
iluste municipalidad de huechuraba
|
69255400-0 |
$16,798,992 |
04-04-2024 |
|
2793-374-se24
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$175,820,988 |
01-04-2024 |
|
1331-5-se24
|
| Venta |
subsecretaria de prevision social
|
61503000-7 |
$430,000,000 |
26-03-2024 |
|
1592-23-se24
|
| Venta |
direccion general del personal de la armada
|
61102013-9 |
$29,938,758 |
08-03-2024 |
|
3109-448-se24
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$92,719,821 |
12-02-2024 |
|
1871-2-se24
|
| Venta |
subsecretaria de servicios sociales
|
60103000-4 |
$116,000,000 |
28-12-2023 |
|
711841-746-se23
|
| Venta |
directorio de transporte de santiago
|
61959700-1 |
$41,000,040 |
22-12-2023 |
|
926-334-se23
|
| Venta |
directorio de transporte de santiago
|
61959700-1 |
$60,000,000 |
12-12-2023 |
|
926-339-se23
|
| Venta |
servicio nacional de turismo
|
60704000-1 |
$86,304,280 |
07-12-2023 |
|
1591-435-se23
|
| Venta |
subsecretaria de prevision social
|
61503000-7 |
$75,000,000 |
17-11-2023 |
|
1592-225-se23
|