|
i municipalidad de rio hurtado
|
69041000-1 |
$174,930 |
27-09-2024 |
|
3265-550-se24
|
|
ministerio de obras publicas direc cion gral de oo pp dcyf
|
61202000-0 |
$427,448 |
09-09-2024 |
|
1154-69-se24
|
|
direccion salud rural
|
61974600-7 |
$415,166 |
09-09-2024 |
|
3950-1640-ag24
|
|
delegacion presidencial provincial de malleco
|
60511091-6 |
$1,839,985 |
06-09-2024 |
|
1510-319-se24
|
|
corp nacional forestal
|
61313000-4 |
$435,614 |
02-09-2024 |
|
1943-560-se24
|
|
delegacion presidencial provincial de parinacota
|
60511139-4 |
$813,031 |
14-08-2024 |
|
1707-32-ag24
|
|
servicio nacional de geologia y mineria
|
61702000-9 |
$6,003,419 |
13-08-2024 |
|
1562-346-se24
|
|
i municipalidad de san clemente
|
69110500-8 |
$105,560 |
13-08-2024 |
|
4451-404-ag24
|
|
servicio de salud coquimbo
|
61606400-2 |
$377,029 |
07-08-2024 |
|
1229788-251-se24
|
|
direccion regional de gendarmeria - pta. arenas
|
61004054-3 |
$2,525,082 |
12-07-2024 |
|
1965-429-se24
|
|
servicio de salud coquimbo
|
61606400-2 |
$5,133,866 |
05-07-2024 |
|
1229788-217-se24
|
|
direccion regional de gendarmeria - puerto montt
|
61004098-5 |
$2,547,832 |
05-07-2024 |
|
1413-541-se24
|
|
servicio de salud coquimbo
|
61606400-2 |
$1,692,675 |
27-06-2024 |
|
1229788-194-se24
|
|
direccion regional de gendarmeria - iquique
|
61004002-0 |
$725,882 |
24-06-2024 |
|
1407-343-se24
|
|
secretaria general de gobierno
|
60101000-3 |
$2,752,192 |
19-06-2024 |
|
876-239-se24
|
|
servicio nacional de geologia y mineria
|
61702000-9 |
$490,499 |
14-06-2024 |
|
841637-8-se24
|
|
delegacion presidencial provincial de osorno
|
60511102-5 |
$738,368 |
07-05-2024 |
|
1515-129-ag24
|
|
i municipalidad de tome
|
69150100-0 |
$810,872 |
23-04-2024 |
|
2656-377-se24
|
|
i municipalidad de tierra amarilla
|
69030400-7 |
$2,115,784 |
12-04-2024 |
|
1729-268-se24
|
|
hospital provincial del huasco msr fernando ariztia ruiz
|
61606303-0 |
$1,608,002 |
11-04-2024 |
|
5349-948-se24
|