| 1 |
ACQUISITION OF DRIVING LICENSES |
07/10/2019 |
| 2 |
Ammunition caliber 9x19 mm Parabellum |
05/08/2019 |
| 3 |
Military transport helicopter |
05/08/2019 |
| 4 |
SUPPLY OF MIMETISM IM, PARKAS AND COMBAT BELT |
02/08/2019 |
| 5 |
ACQUISITION OF THREE X-RAY MACHINES |
29/07/2019 |
| 6 |
ACQUISITION OF FORMS DRIVING LICENSES |
26/07/2019 |
| 7 |
Serv. Ambulance via terrestrial Section III and IV |
25/07/2019 |
| 8 |
GPS service |
25/07/2019 |
| 9 |
RENTAL SYSTEM CONTROL BIOMETRICAL ASSISTANCE |
25/07/2019 |
| 10 |
Access control or security systems |
24/07/2019 |
| 11 |
ACQUISITION OF SPARE PARTS FOR BEECHCRAFT E90 AIRCRAFT, CC-DSN |
23/07/2019 |
| 12 |
ACQUISITION OF GOLD MEDALS. |
23/07/2019 |
| 13 |
Heels or checkbooks |
23/07/2019 |
| 14 |
ACQUISITION OF SPARE PARTS FOR PIPER SEMINOLE AIRCRAFT, CC-DEX |
23/07/2019 |
| 15 |
Ammunition .38 Special |
22/07/2019 |
| 16 |
Reposition and Installation of Community Alarms |
22/07/2019 |
| 17 |
Acquisition of Cards Gift Cards Spa Services |
22/07/2019 |
| 18 |
Ambulance services |
22/07/2019 |
| 19 |
Radio frequency data communication equipment |
22/07/2019 |
| 20 |
Notebook, laptop or laptop except Tablet PC |
22/07/2019 |
| 21 |
THERMAL ADHESIVE LABELS |
22/07/2019 |
| 22 |
ACQUISITION OF DRONE AND ACCESSORIES |
22/07/2019 |
| 23 |
Road signs |
19/07/2019 |
| 24 |
Road signs |
19/07/2019 |
| 25 |
INTERNET SERVICE FOR POSTS AND MEDICAL RURAL STATIONS COMUNA DE CHIMBARONGO |
19/07/2019 |
| 26 |
Protective helmets |
19/07/2019 |
| 27 |
ACQUISITION OF AIRCRAFT REPLACEMENT |
19/07/2019 |
| 28 |
Control System Access Data Center. |
18/07/2019 |
| 29 |
ACQUISITION OF SUBMARINE DRONES, FOR ACTIVITY OF THE ASSOCIATIVE PROJECT REGION DE MAGALLANES IV VERSION, PAR EXPLORA |
18/07/2019 |
| 30 |
Heels or checkbooks |
18/07/2019 |
| 31 |
Fire extinguishers |
18/07/2019 |
| 32 |
Silt and wastewater composting equipment |
18/07/2019 |
| 33 |
Personal computers |
18/07/2019 |
| 34 |
ADQ. MAIN ROTOR BLADES ASSY FOR HELICOPTER BELL |
17/07/2019 |
| 35 |
Prepaid phone cards |
17/07/2019 |
| 36 |
Checkbooks Prodesal Rio Negro (SP37) |
17/07/2019 |
| 37 |
Credit card providers |
17/07/2019 |
| 38 |
Wastewater treatment |
17/07/2019 |
| 39 |
Binocular lightweight compound microscopes |
17/07/2019 |
| 40 |
Services related to radio |
17/07/2019 |
| 41 |
MAINTENANCE SERVING WATER TREATMENT PLANTS |
15/07/2019 |
| 42 |
Acquisition of flowmeter and pozometer |
15/07/2019 |
| 43 |
ACQUISITION OF ANTENNA, CONNECTORS, ADAPTERS AND MAT. ELECT. |
15/07/2019 |
| 44 |
Acquisition and Installation of Photovoltaic Panel |
15/07/2019 |
| 45 |
ACQUISITION OF 150 GIFT CARD CARDS FOR OFFICIALS ADHERITED TO THE HEALTH WELFARE SERVICE |
15/07/2019 |
| 46 |
SINGLE PHASE GENERATORS |
15/07/2019 |
| 47 |
Microchip and reader for Pet Identification. |
15/07/2019 |
| 48 |
Acquisition of 1000 Gift Card for social cases |
12/07/2019 |
| 49 |
Supply of vertical road signs |
10/07/2019 |
| 50 |
Road signs |
10/07/2019 |
| 51 |
Drivers license forms 2019 - 2020. |
09/07/2019 |
| 52 |
Traffic road signs Province of Talca year 20 |
09/07/2019 |
| 53 |
PTR N ° 411 - BUY DRIVER LICENSES -
|
08/07/2019 |
| 54 |
RECRUITMENT OF POLICE VEHICLE REPAIR SERVICES Z-5527 - PLATFORM RETENTION
|
08/07/2019 |
| 55 |
REPAIR CLUTCH KIT OF POLICE VEHICLE AP-910 OF CHARGE OF THE COYHAIQUE CRIMINALISTIC SECTION
|
08/07/2019 |
| 56 |
Floor Sweeper |
08/07/2019 |
| 57 |
Maintenance of the biometric access system and CCN surveillance cameras. |
05/07/2019 |
| 58 |
Maintenance of the biometric access system and CCN surveillance cameras. |
05/07/2019 |
| 59 |
Helicopter services |
05/07/2019 |
| 60 |
INSTALLATION OF PHOTOVOLTAIC SYSTEMS |
04/07/2019 |
| 61 |
Heels or checkbooks |
04/07/2019 |
| 62 |
2650 (JFO) DRIVERS LICENSES / GREEN STAMPS |
03/07/2019 |
| 63 |
ACQUISITION OF GIFT-CARD DIDECO ASSISTANCE |
02/07/2019 |
| 64 |
Services for the repair standardization of the sewage treatment plant CMN |
01/07/2019 |
| 65 |
SUPPLY OF GREEN STAMPS 1900-3088 |
01/07/2019 |
| 66 |
ACQUISITION OF DRIVING LICENSES WITH THERMOSELLABLE ENVELOPE |
01/07/2019 |
| 67 |
Adq. Biometric Control Watches - DEM |
01/07/2019 |
| 68 |
Satellite or terrestrial communication |
28/06/2019 |
| 69 |
Acquisition of a snow groomer for outdoor sites for citizens |
27/06/2019 |
| 70 |
Acquisition of 10 Semi Trailers AT 30 Tons |
27/06/2019 |
| 71 |
PP. 105-2019 RENTAL OF BIOMETRIC DEVICES FOR ASSISTANCE CONTROL FOR MUNICIPALITY OF TEMUCO |
27/06/2019 |
| 72 |
Road signs |
27/06/2019 |
| 73 |
Agricultural tractors |
27/06/2019 |
| 74 |
Radar detectors |
27/06/2019 |
| 75 |
BAEB / 148 / CVO / GUB / ADQ. KEVLAR VESTS |
25/06/2019 |
| 76 |
Request Nut Regulator with Column Flowmeter / Management Support Program 2019 / / DISAM / SP 41785 / POS. |
24/06/2019 |
| 77 |
Fire control systems or extinguishing systems |
21/06/2019 |
| 78 |
SERVICE OF TRANSFER OF STAFF OF THE ASEN PROGRAM |
21/06/2019 |
| 79 |
Military transport helicopter |
21/06/2019 |
| 80 |
Tractor Short Lawn Court Soccer Esc. Guindo A. |
21/06/2019 |
| 81 |
ADQ. SPARE PARTS FOR DIFFERENT AIRCRAFT |
20/06/2019 |
| 82 |
ACQUISITION OF FMC-3000 FOR AIRCRAFT BEECHCRAFT B200, REGISTRATION C-62 |
20/06/2019 |
| 83 |
General-use medical labels |
19/06/2019 |
| 84 |
Trips or leases in charter flights |
19/06/2019 |
| 85 |
POSTONES CALIBER 4.5 FOR SHOP WORKSHOP |
19/06/2019 |
| 86 |
ADQ. OF SPARE PARTS FOR MOTOR WORKSHOP
|
19/06/2019 |
| 87 |
BUY TICKET OF MOBILIZATION, SECOND CALL |
18/06/2019 |
| 88 |
MAGNETRON MONEY RADAR |
18/06/2019 |
| 89 |
Acquisition of Signs for Provisional Works |
17/06/2019 |
| 90 |
ACQUIRE SPARE PARTS FOR MILITARY VEHICLES MARINFATEC |
17/06/2019 |
| 91 |
Drivers License Forms |
17/06/2019 |
| 92 |
GIFT CARD CARDS |
17/06/2019 |
| 93 |
acquisition of laptop computer. |
17/06/2019 |
| 94 |
ACQUISITION OF AUTO ADHESIVE TICKETS, WITH DGAC LEGEND, CORRELATIVE ENUMERATION AND DIE-OUT TO LABEL OBJECTS. |
17/06/2019 |
| 95 |
Single Sign On (SSO) Replacement with Fingerprint Biometrics |
16/06/2019 |
| 96 |
SUPPLY CONTRACT, PHARMACY DENTAL SUPPLIES |
14/06/2019 |
| 97 |
SUPPLY OF COMBAT SHOES
|
14/06/2019 |
| 98 |
Nanjing University of Science and Technology Intelligent Weapons and Equipment Discipline Group-Navigation Control Microsystem, Perception and Attack and Defense System-Engineering Design
|
14/06/2019 |
| 99 |
Surgical Supplies Environment |
14/06/2019 |
| 100 |
1000 CASES VESTS ANTIBALAS AND 1000 ANTICORTES |
13/06/2019 |
| 101 |
Acquisition of 2,530 Gift Cards |
13/06/2019 |
| 102 |
SPARE PARTS FOR CESSNA 210T AIRCRAFT |
13/06/2019 |
| 103 |
SUPPLY OF SUPPLIES VASCULAR SURGERY |
10/06/2019 |
| 104 |
Agreement Corset and Orthosis of Trunk, HdS |
10/06/2019 |
| 105 |
ACQUISITION OF POLMAR TACTICAL BELTS AND GLOVES
|
07/06/2019 |
| 106 |
ACQUISITION OF DRIVING LICENSES WITH THERMAL SEALING |
07/06/2019 |
| 107 |
Various electronic cards, process 2-11395-FPM |
06/06/2019 |
| 108 |
ACQUISITION OF SELF-ADHESIVE LABELS PRINTED FOR DGA ENVIRONMENTAL LABORATORY |
06/06/2019 |
| 109 |
Cases or cartridge holders for weapons |
06/06/2019 |
| 110 |
ACQUISITION OF WATER METER - |
04/06/2019 |
| 111 |
Security labels |
04/06/2019 |
| 112 |
Binoculars |
04/06/2019 |
| 113 |
Supply and Installation of glasses |
03/06/2019 |
| 114 |
Drone with multispectral camera
|
03/06/2019 |
| 115 |
ACQUISITION WATCH CONTROL BIOMETRIC DEM COYHAIQUE
|
03/06/2019 |
| 116 |
ACQUISITION OF SPARE PARTS FOR CESSNA CITATAION II INSTITUTIONAL AIRCRAFT, CC-DGA REGISTRATION
|
03/06/2019 |
| 117 |
PTR N 287 SUPPLY OF TICKET FOR TOTTEM
|
03/06/2019 |
| 118 |
ACQUISITION WATCH CONTROL BIOMETRIC DEM COYHAIQUE
|
03/06/2019 |
| 119 |
Automatic access control system by biometric with electromagnetic lock to Oficina de INE Talca
|
03/06/2019 |
| 120 |
Automatic access control system by biometric with electromagnetic lock to Oficina de INE Talca |
03/06/2019 |
| 121 |
IMPLEMENTS FOR METEOROLOGY |
03/06/2019 |
| 122 |
ADQ. FROM 02 STRAP ASSY FOR HELICOPTER BELL 206
|
31/05/2019 |
| 123 |
ADQ. FROM 02 STRAP ASSY FOR HELICOPTER BELL 206
|
31/05/2019 |
| 124 |
Acquisition of bullet-proof vests - Program PDC-VEH-004 |
31/05/2019 |
| 125 |
SIMPLIFIED ARMOR SECURITY DOOR
|
30/05/2019 |
| 126 |
ACQUISITION OF SPARE PARTS FOR HELICOPTER BELL 206
|
28/05/2019 |
| 127 |
HEART VALVES |
27/05/2019 |
| 128 |
AUTOCLAVE STERIL CONTROL CARTRIDGE STRIP (1-11377) |
27/05/2019 |
| 129 |
CANNULA INTRAVEN CATETER 14G X 45 TO 57 MM (1-11810) |
27/05/2019 |
| 130 |
Printing of stationery or business forms |
27/05/2019 |
| 131 |
SUPPLY AGREEMENT TRAUMATOLOGY GROUP 3 |
24/05/2019 |
| 132 |
Buy services Dental Laborator |
24/05/2019 |
| 133 |
CLINICAL SUPPLIES CATARACT SURGERY |
24/05/2019 |
| 134 |
CLINICAL SUPPLIES CATARACT SURGERY |
24/05/2019 |
| 135 |
PROG. DENTAL ATTENTION PROTESIS APS |
24/05/2019 |
| 136 |
SUPPLY AGREEMENT TRAUMATOLOGIA GROUP 1 |
24/05/2019 |
| 137 |
PURCHASE OF SERVICES OF REPORTS OF ELECTROCARDIOGRAMAS VIA TELEMEDICA FOR THE DSM |
24/05/2019 |
| 138 |
Diagnostic Images and Endoscopy |
24/05/2019 |
| 139 |
ACQUISITION OF 12,500 LICENSES OF DRIVING WITH THERMOSELLABLE FOR THE I.MUNICIPALIDAD OF ANTOFAGASTA |
23/05/2019 |
| 140 |
THE CLINICAL AND REAGENT SUPPLIES |
23/05/2019 |
| 141 |
DENTAL CHAIR |
23/05/2019 |
| 142 |
CLINICAL LABORATORY |
23/05/2019 |
| 143 |
BENEFITS OF PREGNANT GES DENTAL LABORATORY |
23/05/2019 |
| 144 |
INPUTS OPEN VASCULAR SURGERY AND AORTA |
23/05/2019 |
| 145 |
Acquisition of Compressed Air Services SAR |
23/05/2019 |
| 146 |
Inputs Procedures Second Quarter |
23/05/2019 |
| 147 |
Traffic signs and profiles |
23/05/2019 |
| 148 |
Digital printing |
23/05/2019 |
| 149 |
RADIO TRANSMITTER WITH ANTENNA AND INSTALLED - DIPRECO 12 |
22/05/2019 |
| 150 |
Metal detectors |
22/05/2019 |
| 151 |
ACQUISITION AND INSTALLATION OF SPRAINER FOR OSTEOPULMONAR EQUIPMENT |
22/05/2019 |
| 152 |
DENTAL INPUTS |
22/05/2019 |
| 153 |
DENTAL LABORATORY GES ODONTOLOGICO PROGRAM |
22/05/2019 |
| 154 |
ADQ. AIRCRAFT CESSNA 210T SPARE PARTS |
22/05/2019 |
| 155 |
Backhoe loaders |
22/05/2019 |
| 156 |
WINTER HOLIDAY SERVICE WINTER 2019, ACCORDING TO TECHNICAL SPECIFICATIONS ATTACHED |
20/05/2019 |
| 157 |
Agreement for the supply of external fasteners for traumatology service and emergency unit |
20/05/2019 |
| 158 |
License management software |
20/05/2019 |
| 159 |
TRANSIT SIGNS |
20/05/2019 |
| 160 |
Acquisition of propellers for license plate LL-4410 belonging to Camp Vodudahue |
20/05/2019 |
| 161 |
Printing of checkbooks and cards |
20/05/2019 |
| 162 |
DLC-RENTAL MANUEL CAMILLAS WINTER CAMPAIGN |
20/05/2019 |
| 163 |
INPUTS FOR TRAUMATOLOGIA NAILS OF RUSCH |
20/05/2019 |
| 164 |
DENTAL SUPPLIES (13183) |
20/05/2019 |
| 165 |
PPTA 200-19 ADQ. OF SURGICAL INSTRUMENTS. |
20/05/2019 |
| 166 |
MEDICAL SUPPLIES (SERVING MINOR SURGERY) CESFAM PAINE |
20/05/2019 |
| 167 |
INPUTS AND LABORATORY REAGENTS. |
20/05/2019 |
| 168 |
INPUTS FOR DENTAL MECHANICS |
20/05/2019 |
| 169 |
Accessories for different equipment |
20/05/2019 |
| 170 |
DENTAL LABORATORY SERVICE FOR RE PROTESIS |
20/05/2019 |
| 171 |
DENTAL LABORATORY SERVICE FOR RE PROTESIS |
20/05/2019 |
| 172 |
Dental supplies and surgical supplies Gendarmerie Units O'Higgins Region |
20/05/2019 |
| 173 |
EXM. of LAB. BASIC FOR HEALTH CENTERS. |
20/05/2019 |
| 174 |
Stretchers for patient or stretcher accessories |
20/05/2019 |
| 175 |
DLC-RENTAL MONITORS MULTIPARAMETERS CAMP INV |
20/05/2019 |
| 176 |
INPUTS DENTAL EXAMINATIONS |
20/05/2019 |
| 177 |
Sterilizers or steam autoclaves |
20/05/2019 |
| 178 |
Acquisition Dental Chair Itropulli |
20/05/2019 |
| 179 |
Medical syringes with needle |
20/05/2019 |
| 180 |
DENTAL SUPPLIES |
20/05/2019 |
| 181 |
Surgical forceps |
20/05/2019 |
| 182 |
Clinical supplies pediatric anesthesia |
20/05/2019 |
| 183 |
DENTAL UNITS: SUITCASE AND PORT EXAMINATION LAMP |
20/05/2019 |
| 184 |
Virtual Reality Team and Graphic Tablet |
20/05/2019 |
| 185 |
GIFT CARDS FOR ACADEMIC EXCELLENCE 2019 SSC |
20/05/2019 |
| 186 |
DENTAL INPUTS FOR HEALTH ESTABLISHMENTS I |
20/05/2019 |
| 187 |
Acquisition of dental compressor for dental clinic |
20/05/2019 |
| 188 |
ACQUISITION OF CHEMICALS AND REAGENTS FOR LABORATOR |
20/05/2019 |
| 189 |
Carpet sweepers |
17/05/2019 |
| 190 |
Acquisition dental unit-BOX dental PRAIS |
17/05/2019 |
| 191 |
Supply of Vascular Prostheses |
17/05/2019 |
| 192 |
INSUMIS MEDICOS DEPTO ODONTO-ESTOMATOLOGIA PURCHASING PLAN 2019 |
17/05/2019 |
| 193 |
DIAGNOSTIC IMAGES IN APS MAMMARY ECOTOMOGRAPHY |
17/05/2019 |
| 194 |
CONTRACT SUPPLY OF SUPPLIES AND DENTAL INSTRUMENTS |
17/05/2019 |
| 195 |
CONVENTION SUPPLY INPUTS ARTROSCOPY WITH EQUIPMENT |
17/05/2019 |
| 196 |
MONOPOLAR PROBE |
17/05/2019 |
| 197 |
Clinical incubators or baby heaters |
17/05/2019 |
| 198 |
"SERVICE OF PROVISION AND INSTALLATION OF ORBITAL AGITATORS CLIMATIZATED WITH REFRIGERATION" |
17/05/2019 |
| 199 |
OPTICAL LENS SUPPLY YEAR 2019 |
17/05/2019 |
| 200 |
OPTICAL LENS SUPPLY YEAR 2019 |
17/05/2019 |
| 201 |
Notebook, laptop or laptop except Tablet PC |
17/05/2019 |
| 202 |
ACQUISITION OF SEPARATOR OF SCOTT DISPOSABLE, BY CONCEPT OF APPROVAL FOR THE SERVICE OF UROLOGY OF THE DIPRECA HOSPITAL " |
17/05/2019 |
| 203 |
Crawler excavators |
16/05/2019 |
| 204 |
Gauzes or surgical curettes |
15/05/2019 |
| 205 |
Glucose analyzers |
15/05/2019 |
| 206 |
X-ray laboratories |
15/05/2019 |
| 207 |
Gypsum dental products |
15/05/2019 |
| 208 |
Buy a SOL Thermographic Camera. 114497 |
15/05/2019 |
| 209 |
X-ray examination equipment |
15/05/2019 |
| 210 |
The acquisition of vehicles for the use of the Department of Operations of the Municipality of Padre Hurtado, within which are considered 1 backhoe, 1 mini-excavator, 1 truck and 1 tank truck. |
14/05/2019 |
| 211 |
Digital printing |
14/05/2019 |
| 212 |
PRINTING LICENSES FOR DRIVING LICENSES |
14/05/2019 |
| 213 |
Dentist forceps |
14/05/2019 |
| 214 |
Bandages or compressor dressings |
14/05/2019 |
| 215 |
Boxes of medicines for emergency medical services |
14/05/2019 |
| 216 |
X-ray laboratories |
14/05/2019 |
| 217 |
Lathe tips or dental polisher |
14/05/2019 |
| 218 |
Foundation kits for dentures |
14/05/2019 |
| 219 |
Quick test kits |
14/05/2019 |
| 220 |
Dental probes |
14/05/2019 |
| 221 |
Ophthalmological accessories for retinoscopy |
14/05/2019 |
| 222 |
INSTRUMENTAL PODOLOGY |
14/05/2019 |
| 223 |
MEDICAL SUPPLIES, APPOINTS AND GASES |
14/05/2019 |
| 224 |
Mobile excavators |
13/05/2019 |
| 225 |
Road signs |
13/05/2019 |
| 226 |
Tablet PC laptops |
13/05/2019 |
| 227 |
Dental dehydrators |
13/05/2019 |
| 228 |
CLINICAL SUPPLIES CESFAM TRIMESTRAL 2019 |
13/05/2019 |
| 229 |
OVERHAUL OF HELICOPTER TURBINE MODULE BO-105 |
10/05/2019 |
| 230 |
Armored battle tanks |
09/05/2019 |
| 231 |
Driving Licenses Forms |
09/05/2019 |
| 232 |
Road signs |
09/05/2019 |
| 233 |
BIOMETRIC CONTROL RELOJ AND THERMAL IMPRESENTATION |
09/05/2019 |
| 234 |
Buy Checkbooks Forms Municipal Warehouse |
09/05/2019 |
| 235 |
Supply Licenses Driving with Plastic |
08/05/2019 |
| 236 |
ACQUISITION AND INSTALLATION OF BIOMETRIC WATCHES I. MUNICIPALITY OF PICHILEMU |
08/05/2019 |
| 237 |
Driving Licenses and Envelopes Form |
07/05/2019 |
| 238 |
PRINTING, PRODUCTION AND EDITING OF BOOKS SC 27649-27650 |
07/05/2019 |
| 239 |
ELECTRONIC CARDS, RESISTANCE, INTERCOMMUNICATOR EQUIPMENT, PRINTING MECHANISM (2-11285 MVV) |
06/05/2019 |
| 240 |
Internet service for Army Units |
06/05/2019 |
| 241 |
OVERHAUL A 01 OIL PUMP FOR HELICOPTER BO-105 LS |
02/05/2019 |
| 242 |
EQUIPMENT GLOBAL SATELLITE NAVIGATION SYSTEM |
02/05/2019 |
| 243 |
Printing services. CESFAM Marcos Macuada Internal Order No. 2,032 |
02/05/2019 |
| 244 |
Gift Cards - Mothers Day Card |
02/05/2019 |
| 245 |
Acquisition of signs. |
02/05/2019 |
| 246 |
BULLETPROOF VEST AND REPLACEMENT COVERS - DIPRECO 10 |
02/05/2019 |
| 247 |
DC 795 CPM DIGITAL METER |
02/05/2019 |
| 248 |
AGENT SERVICE CALL CENTER 1414 OPTION 2 |
02/05/2019 |
| 249 |
Black and green ballistic helmets |
30/04/2019 |
| 250 |
Pistols |
29/04/2019 |
| 251 |
CONCESSION SERVICE OF VEHICLE PARKING
|
26/04/2019 |
| 252 |
Acquisition of 88 Vouchers or Gift Card C Merchandise |
26/04/2019 |
| 253 |
Acquisition of Thermal Labels |
26/04/2019 |
| 254 |
ANTI-DISTURBUS HELMETS AND ANTI-DISTURBY EQUIPMENT |
24/04/2019 |
| 255 |
ACQUISITION OF GAS METER EQUIPMENT |
24/04/2019 |
| 256 |
LICENSES FOR DRIVING LICENSES WITH SAFETY THERMAL ENVELOPE, REQUEST REQUEST NO. 232, SECTION OF TREASURY |
23/04/2019 |
| 257 |
Printing of stationery or business forms |
23/04/2019 |
| 258 |
Bilateral radio communications |
22/04/2019 |
| 259 |
ACQUISITION OF COMMUNICATIONS EQUIPMENT VHF-AM |
22/04/2019 |
| 260 |
Naval or submarine maneuvers |
22/04/2019 |
| 261 |
Traffic signals |
22/04/2019 |
| 262 |
Road signs |
22/04/2019 |
| 263 |
ACQUISITION OF STAMPS |
22/04/2019 |
| 264 |
Acquisition of a transformer |
18/04/2019 |
| 265 |
DRIVER LICENSING FORMS |
17/04/2019 |
| 266 |
Books or logbooks |
17/04/2019 |
| 267 |
Road signs |
17/04/2019 |
| 268 |
Replacement of thermopanel glass in the Special School Spain, charged to the Maintenance Grant. |
17/04/2019 |
| 269 |
SMAPA-38118-ADM. AND FINANCE-METERS DRINKING WATER
|
17/04/2019 |
| 270 |
Acquisition of magnetic cards for merchandise |
17/04/2019 |
| 271 |
Dump truck |
15/04/2019 |
| 272 |
Digital printing |
15/04/2019 |
| 273 |
BOOK PRINT SERVICES |
15/04/2019 |
| 274 |
Floor Sweeper |
15/04/2019 |
| 275 |
Rental, Installation and Maintenance of Biometric Equipment for Assistance Control IMVA |
12/04/2019 |
| 276 |
Printing of stationery or business forms |
11/04/2019 |
| 277 |
TACTICAL BAGS FOR POLICE VEHICLES |
10/04/2019 |
| 278 |
DRIVERS LICENSES |
10/04/2019 |
| 279 |
CHL / SDC / 035/2019 Design, Edition and Printing Service of the 3 Numbers (48,000 copies) of the RT Magazine of the Youth Observatory Program of the National Institute of Youth |
09/04/2019 |
| 280 |
CONFECTION AND PRINTING OF DRIVING LICENSES WITH THERMAL SEALING, ACCORDING TO TERMS OF REFERENCE AND TECHNICAL SPECIFICATIONS IN ATTACHED FILES. ENTER OFFER WITH NET UNITARY VALUE, CLEARLY INDICATE THE DELIVERY PERIOD IN DAYS ABOVE. |
09/04/2019 |
| 281 |
Handling Service for Aircraft |
08/04/2019 |
| 282 |
Target or reconnaissance aircraft |
05/04/2019 |
| 283 |
SUPPLY OF PRINTING FOR MUNICIPALITY OF COIHUECO |
05/04/2019 |
| 284 |
ACQUISITION AND INSTALLATION OF ARMORED GLASSES FOR TAX VEHICLES |
04/04/2019 |
| 285 |
Printing of stationery or business forms |
04/04/2019 |
| 286 |
Vouchers |
04/04/2019 |
| 287 |
CONTRACT FOR THE SUPPLY OF MAINTENANCE OF TRANSIT SIGNS AND DEMARCATION OF STREETS IN 2019, ACCORDING TO ACCOMPANYING BASIS. |
03/04/2019 |
| 288 |
GIFT CARD CARDS FOR WELFARE PARTNERS |
02/04/2019 |
| 289 |
Fire control systems or extinguishing systems |
02/04/2019 |
| 290 |
VERTICAL SIGNALS |
02/04/2019 |
| 291 |
Municipal Casino biometric control oq855 |
02/04/2019 |
| 292 |
Military Transport Helicopter |
01/04/2019 |
| 293 |
Drivers license |
01/04/2019 |
| 294 |
GIFT CARD CARDS FOR CLOTHING |
01/04/2019 |
| 295 |
Acquisition of holographic stickers |
29/03/2019 |
| 296 |
Cargo jet aircraft |
29/03/2019 |
| 297 |
Aircraft fuel management systems |
29/03/2019 |
| 298 |
Provision and Installation of Video Surveillance Cameras |
28/03/2019 |
| 299 |
REINFORCEMENT OF THE SAFETY CONDITIONS OF 2 VEHICLES OF THE COMMUNITY PROTECTION NETWORK, ACCORDING TO TECHNICAL BASES ATTACHED |
28/03/2019 |
| 300 |
Cargo jet aircraft |
28/03/2019 |
| 301 |
Protection glasses |
28/03/2019 |
| 302 |
Protective gloves |
28/03/2019 |
| 303 |
Acquisition of hunting ammunition and pyrotechnics |
27/03/2019 |
| 304 |
Acquisition of hunting ammunition and pyrotechnics |
27/03/2019 |
| 305 |
PCV - Acquisition Osteopulmonary X-ray Equipment
|
27/03/2019 |
| 306 |
TRANSIT SIGNALS WITH NAMES OF STREETS OR PASSAGES |
27/03/2019 |
| 307 |
EQUIPMENT FOR THE COMBAT OF FIRE |
26/03/2019 |
| 308 |
PRINTED FORMS AND TALONARY RECIPE CHECK P |
26/03/2019 |
| 309 |
Reconnaissance or surveillance aircraft |
26/03/2019 |
| 310 |
Printing service, Printing Equipment SR |
26/03/2019 |
| 311 |
Road signs |
25/03/2019 |
| 312 |
Road signs |
25/03/2019 |
| 313 |
Target or reconnaissance aircraft |
25/03/2019 |
| 314 |
ACQUISITION OF AMMUNITION AND ACCESSORIES FOR NON-LETHAL ARMAMENT FN303 |
25/03/2019 |
| 315 |
Vouchers |
21/03/2019 |
| 316 |
Printing of stationery or business forms |
21/03/2019 |
| 317 |
Military transport helicopter |
21/03/2019 |
| 318 |
Radar-based surveillance systems |
20/03/2019 |
| 319 |
TRANSFERS AND ANTENAS VHF AND GPS
|
20/03/2019 |
| 320 |
TRANSFERS AND ANTENAS VHF AND GPS |
20/03/2019 |
| 321 |
Acquisition of Immersion Suits
|
20/03/2019 |
| 322 |
Street lighting |
19/03/2019 |
| 323 |
CARDS GIFT CARD CLOTHING 2019-2020 (7-9241 LAJ)
|
19/03/2019 |
| 324 |
BIOMETRIC WATCH THERMAL PRINTER AND CABINETS |
19/03/2019 |
| 325 |
Heels or checkbooks |
18/03/2019 |
| 326 |
Minibuses |
15/03/2019 |
| 327 |
TRANSACTION SERVICE WITH CREDIT CARD AND BANK DEBIT.
|
15/03/2019 |
| 328 |
Fire alarm systems |
15/03/2019 |
| 329 |
Vehicle parking services |
14/03/2019 |
| 330 |
Acquisition of pistols, equipment and ammunition |
14/03/2019 |
| 331 |
Safety uniforms |
14/03/2019 |
| 332 |
X-ray examination equipment |
14/03/2019 |
| 333 |
Ambulances |
13/03/2019 |
| 334 |
Acquisition of drivers licenses |
13/03/2019 |
| 335 |
Protective vests |
13/03/2019 |
| 336 |
Heels or checkbooks |
13/03/2019 |
| 337 |
Fire extinguishers |
12/03/2019 |
| 338 |
Alarm Monitoring Service for the QuellĂłn Aerodrome
|
11/03/2019 |
| 339 |
ACQUISITION AND PRINTING OF DRIVING LICENSES |
11/03/2019 |
| 340 |
X-ray examination equipment |
11/03/2019 |
| 341 |
Service of Security Guards different areas
|
08/03/2019 |
| 342 |
ADQ. PROFESSIONAL STRUCTURAL FIREMAN SUITS MEMO 198 PY
|
07/03/2019 |
| 343 |
Street lighting |
06/03/2019 |
| 344 |
Diesel generators |
06/03/2019 |
| 345 |
Concrete blocks |
06/03/2019 |
| 346 |
Checkbooks for traffic offenses
|
06/03/2019 |
| 347 |
Conv. of Sum. Printing Checkbooks, form. and others |
06/03/2019 |
| 348 |
PRICE AGREEMENT FOR CRANE SERVICE YEAR 2019
|
06/03/2019 |
| 349 |
road signs and demarcation |
05/03/2019 |
| 350 |
Services related to radio |
05/03/2019 |
| 351 |
Promotional or advertising printing |
05/03/2019 |
| 352 |
Stamps and stamps |
05/03/2019 |
| 353 |
Dump truck |
04/03/2019 |
| 354 |
Acquisition of satellite phone and prepaid extension required for Emergency Committee, according to detail attached
|
04/03/2019 |
| 355 |
Data entry services |
04/03/2019 |
| 356 |
Acquisition of electronic identification devices Providencia |
04/03/2019 |
| 357 |
BIOMETRIC READER - RED |
04/03/2019 |
| 358 |
ACQUISITION OF SPARE PARTS FOR ILS SYSTEM OF AMB AIRPORT (MBT-51)
|
01/03/2019 |
| 359 |
Clean Crane |
28/02/2019 |
| 360 |
ALARM SERVICE FOR JI AND JUNJI OFFICES
|
28/02/2019 |
| 361 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES
|
28/02/2019 |
| 362 |
SERVICE OF INSPECTION AND CERTIFICATION OF CRANE MARCA TADANO, SOL. No. 800-011 / 2019
|
28/02/2019 |
| 363 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES |
28/02/2019 |
| 364 |
GIFT CARD GIFT CARDS FOR ASSOCIATES |
28/02/2019 |
| 365 |
GIFT CARD GIFT CARDS FOR ASSOCIATES
|
28/02/2019 |
| 366 |
TRANSFORMER INSTALLATION SERVICE
|
27/02/2019 |
| 367 |
ACQUISITION OF DRIVING LICENSES AND PATENT PLATES
|
27/02/2019 |
| 368 |
Hiring of Payment Service with Credit and Debit Cards, Banking and Others, Pemuco
|
26/02/2019 |
| 369 |
GLOVES |
26/02/2019 |
| 370 |
Acquisition of spare parts and filters for excavators CI-82052 and CI-82053 license plates belonging to Camp FutaleufĂş |
25/02/2019 |
| 371 |
Water meters |
25/02/2019 |
| 372 |
Printing of stationery or business forms |
25/02/2019 |
| 373 |
Prepaid phone cards |
25/02/2019 |
| 374 |
ACQUISITION OF RESCUE SECURITY EQUIPMENT
|
25/02/2019 |
| 375 |
Street lighting |
25/02/2019 |
| 376 |
Fire extinguishers |
25/02/2019 |
| 377 |
Crane hooks |
25/02/2019 |
| 378 |
Acquisition management system Technical Training Center of the Maule Region |
22/02/2019 |
| 379 |
SUPPLY AND SERVICES FOR MAINTENANCE AND REPAIR OF VEHICLES OF PROPERTY OF THE DEPARTMENT OF HEALTH OF ROMERAL |
22/02/2019 |
| 380 |
BOAT SERVICE
|
22/02/2019 |
| 381 |
ADQ. SPARE PARTS FOR HELICOPTER AGUSTA A109E |
21/02/2019 |
| 382 |
ACQUISITION OF GIFT CARD FOR STUDENTS OF THE DAEM ESTABLISHMENTS
|
21/02/2019 |
| 383 |
RENTAL TRUCK CRANE FOR VEHICLE WITHDRAWAL 2019
|
21/02/2019 |
| 384 |
Road signs |
20/02/2019 |
| 385 |
ACQUISITION OF GIFT CARD FOR STUDENTS OF THE DAEM ESTABLISHMENTS
|
20/02/2019 |
| 386 |
Truck cranes |
19/02/2019 |
| 387 |
Supply and Installation of Community Alarms |
19/02/2019 |
| 388 |
Mobile telephone service, Mobile Internet and Gps |
19/02/2019 |
| 389 |
RECRUITMENT OF TELEPHONE SERVICE AND MOBILE INTERNET, MUNICIPALITY OF PEĂ‘AFLOR |
19/02/2019 |
| 390 |
DIVING EQUIPMENT AND RESCUE FOR GOPE AYSÉN |
18/02/2019 |
| 391 |
SUPPLY PROVISION OF TELEPHONE AND MOBILE INTERNET SERVICES |
18/02/2019 |
| 392 |
Services related to radio |
18/02/2019 |
| 393 |
Radio transmitters |
16/02/2019 |
| 394 |
ADQ. SPARE PARTS FOR HELICOPTER BELL 206 |
15/02/2019 |
| 395 |
Educational or vocational textbooks |
15/02/2019 |
| 396 |
Acquisition of card installation service and APC. Basal Project CEDENNA FB0807. VRIDEI |
14/02/2019 |
| 397 |
Printing of publications |
14/02/2019 |
| 398 |
Road signs |
14/02/2019 |
| 399 |
Acquisition of bulletproof vests |
14/02/2019 |
| 400 |
2 ° Called Palena Radio Broadcasting |
14/02/2019 |
| 401 |
Driving licenses with heat sealable |
14/02/2019 |
| 402 |
Internet service providers (ISP) |
13/02/2019 |
| 403 |
Printing of stationery or business forms |
13/02/2019 |
| 404 |
BALLISTIC VESTS-DC.2000-219-rgo |
13/02/2019 |
| 405 |
Police uniforms |
12/02/2019 |
| 406 |
ACQUISITION AND INSTALLATION OF PHOTOVOLTAIC SYSTEMS FOR THE NATIONAL CONGRESS |
11/02/2019 |
| 407 |
ACQUISITION CRANE FORKS |
11/02/2019 |
| 408 |
Buy road signs and other Limari Road |
11/02/2019 |
| 409 |
Of the cranes of the workshop |
11/02/2019 |
| 410 |
Buy road signs and other Limari Road |
11/02/2019 |
| 411 |
Printing service CESFAM Dr. Jordan oi 1.003 1.006 |
11/02/2019 |
| 412 |
ADQ. SURGICAL PROTECTION GLOVES |
11/02/2019 |
| 413 |
Truck crane refueling |
11/02/2019 |
| 414 |
Gift Card Cards for Costume Purchase, |
11/02/2019 |
| 415 |
GUARD SERVICE, MEMO N 72-A DIDECO |
11/02/2019 |
| 416 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES |
11/02/2019 |
| 417 |
Traffic signals |
08/02/2019 |
| 418 |
Satellite or Cable Television Service, for the Criminalistics Department (Labocar) |
08/02/2019 |
| 419 |
Printing of stationery or business forms |
08/02/2019 |
| 420 |
Label paper |
08/02/2019 |
| 421 |
SSMSO AMBULANCE SERVICE |
07/02/2019 |
| 422 |
ACQUISITION OF GREEN STAMPS AND LICENSES TO DRIVE |
07/02/2019 |
| 423 |
Military transport helicopter |
07/02/2019 |
| 424 |
Radial Broadcast of the Municipal Activities |
07/02/2019 |
| 425 |
Road signs |
07/02/2019 |
| 426 |
ADQ. SPARE PARTS FOR HELICOPTER AGUSTA A109E |
06/02/2019 |
| 427 |
Notebook and crane.opn 101 DIDECO |
06/02/2019 |
| 428 |
Conv. of Serv. of Mant. a Dental X-ray Equipment |
06/02/2019 |
| 429 |
X-ray examination equipment |
05/02/2019 |
| 430 |
Target or reconnaissance aircraft |
05/02/2019 |
| 431 |
Annual Maintenance of Electric Fencing |
04/02/2019 |
| 432 |
Synchronous digital hierarchy (SDH) telecommunications equipment |
04/02/2019 |
| 433 |
Satellite or terrestrial communication |
04/02/2019 |
| 434 |
Police vehicles |
04/02/2019 |
| 435 |
ACQUISITION OF SATELLITE COMMUNICATION TELEPHONE IRIDIUM PTT. |
04/02/2019 |
| 436 |
ADQ. SPARE PARTS FOR HELICOPTER BELL 206 |
04/02/2019 |
| 437 |
Identification badges-Dipro-PC 2869-vqc |
04/02/2019 |
| 438 |
FIRE EXTINGUISHERS |
04/02/2019 |
| 439 |
Road signs |
01/02/2019 |
| 440 |
ACQUISITION OF 7,000 GREEN STAMPS OF NEW VEHICLES FOR THE I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2019 |
01/02/2019 |
| 441 |
JENABIEN - GIFT CARD CARDS FOR SUPERMARKETS |
31/01/2019 |
| 442 |
ACQUISITION OF DRONE PROGRAM FNDR CAYUMANQUE |
31/01/2019 |
| 443 |
ACQUISITION OF A DRON FOR USE OF SECPLANS ADDRESS |
30/01/2019 |
| 444 |
Stamps and Stamps |
30/01/2019 |
| 445 |
LATEX GLOVES |
30/01/2019 |
| 446 |
Self-adhesive labels |
30/01/2019 |
| 447 |
Road Signs |
30/01/2019 |
| 448 |
FIXED TELEPHONE SERVICE FOR MUNICIPALITY OF PUENTE ALTO |
29/01/2019 |
| 449 |
Dental X-ray units |
29/01/2019 |
| 450 |
Sets of binocular vision tests or accessories |
29/01/2019 |
| 451 |
Acquisition Gift Card for Scholarships |
29/01/2019 |
| 452 |
Fire extinguishers |
29/01/2019 |
| 453 |
GPS receivers |
29/01/2019 |
| 454 |
Alarm systems |
29/01/2019 |
| 455 |
Acquisition Biometric Clock |
28/01/2019 |
| 456 |
Parking meters |
28/01/2019 |
| 457 |
DEDICATED INTERNET SERVICE |
28/01/2019 |
| 458 |
Police vehicles |
28/01/2019 |
| 459 |
X-ray examination equipment |
28/01/2019 |
| 460 |
Transistor chips |
28/01/2019 |
| 461 |
One-time installation plus monthly satellite television service in the Villa EspolĂłn sector and monthly satellite television service for the FutaleufĂş Camp |
28/01/2019 |
| 462 |
Radio frequency data communication equipment |
28/01/2019 |
| 463 |
MAINTENANCE SERVICES RAY X EQUIPMENT |
28/01/2019 |
| 464 |
MAINTENANCE SERVICES RAY X EQUIPMENT |
28/01/2019 |
| 465 |
VERTICAL TRANSIT SIGNALS FOR COMMUNE OF LOTA |
28/01/2019 |
| 466 |
Services related to radio |
25/01/2019 |
| 467 |
SUPPLY INTERNET BROADBAND OFFICES |
24/01/2019 |
| 468 |
service for maintenance of automatic sliding gates of the SSEI barracks, and perimeter gate access to the unit |
23/01/2019 |
| 469 |
Metal detectors for CPF from Arica |
22/01/2019 |
| 470 |
Metal detectors for CPF from Arica |
22/01/2019 |
| 471 |
Municipal Minibus Acquisition |
22/01/2019 |
| 472 |
Gif card |
22/01/2019 |
| 473 |
Internet service software by mobile |
22/01/2019 |
| 474 |
Installation of Radiocommunication System |
21/01/2019 |
| 475 |
Military transport helicopter |
21/01/2019 |
| 476 |
Smartcards |
21/01/2019 |
| 477 |
Provision and Installation CCTV in Municipal Library |
21/01/2019 |
| 478 |
M5820, BIOMETRIC CLOCK, MUNICIPALITY |
21/01/2019 |
| 479 |
ENLARGEMENT RED PUBLIC LIGHTING RURAL SECTORS |
20/01/2019 |
| 480 |
ACQUISITION OF TRANSIT SIGNS AND OTHER SIGNALS |
18/01/2019 |
| 481 |
Road signs |
18/01/2019 |
| 482 |
Military transport helicopter |
18/01/2019 |
| 483 |
PURCHASE OF 02 X-RAY EQUIPMENT INSPECTION BULKS |
17/01/2019 |
| 484 |
ACQUISITION OF SINGLE-PHASE DIESEL ELECTRICAL GENERATOR |
17/01/2019 |
| 485 |
Target or reconnaissance aircraft |
17/01/2019 |
| 486 |
Acquisition of 285 gift card |
17/01/2019 |
| 487 |
MUNICIPAL RADIAL BROADCASTING SERVICE |
17/01/2019 |
| 488 |
BUY ELECTRONIC CARDS 2019 |
16/01/2019 |
| 489 |
Internet Service Providers (ISP) |
16/01/2019 |
| 490 |
Military transport plane |
16/01/2019 |
| 491 |
Fire control systems or extinguishing systems |
16/01/2019 |
| 492 |
Digital cameras |
16/01/2019 |
| 493 |
Bilateral radio communications |
15/01/2019 |
| 494 |
Vehicle parking services |
14/01/2019 |
| 495 |
Alarm systems |
14/01/2019 |
| 496 |
Telephone and Mobile Internet Service |
14/01/2019 |
| 497 |
Surgical gloves |
14/01/2019 |
| 498 |
Target or reconnaissance aircraft |
14/01/2019 |
| 499 |
Scanner software or optical character reader (OCR) |
14/01/2019 |
| 500 |
DRIVING LICENSES WITH THERMAL SEALING |
11/01/2019 |
| 501 |
Bar code reader equipment |
11/01/2019 |
| 502 |
Supply of security seals |
10/01/2019 |
| 503 |
Security cameras |
10/01/2019 |
| 504 |
GPS receivers |
10/01/2019 |
| 505 |
Explosive cartridges |
10/01/2019 |
| 506 |
Satellite location system |
10/01/2019 |
| 507 |
Access control system |
09/01/2019 |
| 508 |
Military transport helicopter |
09/01/2019 |
| 509 |
Prepaid phone cards |
09/01/2019 |
| 510 |
IP communication service |
08/01/2019 |
| 511 |
JENABIEN - GIFT CARD CARDS FOR SUPPLY |
08/01/2019 |
| 512 |
Surgical gloves |
08/01/2019 |
| 513 |
Metal stamps |
07/01/2019 |
| 514 |
ACQUISICĂ“N DE ANTENA IRIDIUM FOR OUTDOOR MOUNTING |
07/01/2019 |
| 515 |
Street lighting |
04/01/2019 |
| 516 |
ACQUISITION OF MINIBUS FOR RURAL USE |
03/01/2019 |
| 517 |
Base equipment and portable radios |
03/01/2019 |
| 518 |
Street lighting |
02/01/2019 |
| 519 |
Military transport helicopter |
02/01/2019 |
| 520 |
Security cameras |
28/12/2018 |
| 521 |
ARMUN - ACQUISITION OF TYPE A AND B GUNS |
27/12/2018 |
| 522 |
ACQUISITION OF 2 AMBULANCES AND 2 VEHICLES TRANSFER OF PATIENTS COMUNA DE QUILICURA |
27/12/2018 |
| 523 |
Buses |
27/12/2018 |
| 524 |
Acquisition and Installation of Radio Co Equipment
|
27/12/2018 |
| 525 |
Acquisition Portable VHF Radios |
27/12/2018 |
| 526 |
Military uniforms |
26/12/2018 |
| 527 |
Ambulances |
26/12/2018 |
| 528 |
SERV. OF CONFECTION AND INSTALLATION OF SIGNALS |
26/12/2018 |
| 529 |
Acquisition of a Photovoltaic System and several |
26/12/2018 |
| 530 |
PRINTING DIPLOMA FORMAT FOR MY DISTRICT PROGRAM |
26/12/2018 |
| 531 |
ACQUISITION OF BIOMETRIC WATCHES |
26/12/2018 |
| 532 |
ACQUISITION OF PHOTOVOLTAIC SYSTEM FOR GEOGLIFOS DE PINTADOS, CONAF REGION OF TARAPACA |
21/12/2018 |
| 533 |
Security cameras |
20/12/2018 |
| 534 |
Target or reconnaissance aircraft |
20/12/2018 |
| 535 |
ROAD SIGNS |
18/12/2018 |
| 536 |
AGREEMENT OF BROADCASTING SUPPLY |
17/12/2018 |
| 537 |
Preparation of Forms & Ballots |
17/12/2018 |
| 538 |
Purchase 208 gif card |
17/12/2018 |
| 539 |
RCC 07 PH CONT. SATELLITE TELEPHONY BACM FACH ANTOFAGASTA |
17/12/2018 |
| 540 |
Airsoft gun |
14/12/2018 |
| 541 |
Military transport plane |
14/12/2018 |
| 542 |
Road signs |
14/12/2018 |
| 543 |
Ammunition for defense or public order |
13/12/2018 |
| 544 |
ACQUISITION OF BINOCULAR MICROSCOPE SC 27220 |
13/12/2018 |
| 545 |
ACQUISITION OF ROAD SIGNS |
13/12/2018 |
| 546 |
GIFT CARD WELFARE COMMITTEE |
13/12/2018 |
| 547 |
GPS receivers |
13/12/2018 |
| 548 |
Prepaid phone cards |
13/12/2018 |
| 549 |
Ammunition for defense or public order |
12/12/2018 |
| 550 |
ACQUISITION OF DRIVING LICENSES AND PATENT PLATES |
12/12/2018 |
| 551 |
Biometric Clock Control Assistance Postas Salud |
11/12/2018 |
| 552 |
RADIO COMUNICACIONES ANDESITA ADDRESS PROJECT ANDESITA |
10/12/2018 |
| 553 |
Traffic signal |
10/12/2018 |
| 554 |
ACQUISITION OF ROAD SIGNS PREVENTION OF IRRIGATION CESFAM SAN FELIPE EL REAL |
10/12/2018 |
| 555 |
Gift Card 2018 for Christmas Toys Children Officials MOP Maule Region. |
10/12/2018 |
| 556 |
ADQ. OF A DIFFERENTIAL GPS EQUIPMENT |
05/12/2018 |
| 557 |
ELECTRONIC CARDS WELFARE COMMITTEE IMSJM |
04/12/2018 |
| 558 |
Fire extinguishing system |
04/12/2018 |
| 559 |
Ultrasonic Vacuum Cleaner
|
03/12/2018 |
| 560 |
Floor Sweeper |
03/12/2018 |
| 561 |
ACQUISITION OF GIF CARD WELFARE LICANTEN |
03/12/2018 |
| 562 |
ELECTRONIC CARDS WELFARE COMMITTEE IMSJM |
03/12/2018 |
| 563 |
Driving Licenses |
03/12/2018 |
| 564 |
Gift Card Cards |
03/12/2018 |
| 565 |
Road signs |
03/12/2018 |
| 566 |
Security cameras |
30/11/2018 |
| 567 |
Road signs |
30/11/2018 |
| 568 |
Alarm systems |
30/11/2018 |
| 569 |
Satellite or terrestrial communication |
29/11/2018 |
| 570 |
Military transport helicopter |
29/11/2018 |
| 571 |
Circuit breakers |
28/11/2018 |
| 572 |
Smartcards |
28/11/2018 |
| 573 |
Road signs |
28/11/2018 |
| 574 |
Radio antennas |
28/11/2018 |
| 575 |
Metal detectors |
28/11/2018 |
| 576 |
Access control or security systems |
28/11/2018 |
| 577 |
Digital cameras |
28/11/2018 |
| 578 |
SER.MANTTO DE DOS MRX HAND BAGGAGE |
27/11/2018 |
| 579 |
Magnetic Cards Gift Card for mercade |
27/11/2018 |
| 580 |
Security cameras |
26/11/2018 |
| 581 |
Metal detectors |
26/11/2018 |
| 582 |
ACQUISITION OF GIFTCARD WELFARE SERVICE |
26/11/2018 |
| 583 |
ACQUISITION OF GIFT CARD CARDS FOR PARTNERS OF THE DEPARTMENT OF WELFARE, MUNICIPALITY OF CHILLĂN |
26/11/2018 |
| 584 |
Road signs |
26/11/2018 |
| 585 |
ACQUISITION OF GIFT-CARD FOOD CARDS |
23/11/2018 |
| 586 |
Acquisition of binoculars for Bird Monitoring in the SNASPE |
23/11/2018 |
| 587 |
Basic radio equipment |
23/11/2018 |
| 588 |
Tickets or ticket rolls |
23/11/2018 |
| 589 |
FIRE DETECTION AND EXTINGUISHMENT |
22/11/2018 |
| 590 |
Supply and Installation of Aerial Transformers |
22/11/2018 |
| 591 |
Acquisition of giftcards |
22/11/2018 |
| 592 |
Distribution power transformers |
22/11/2018 |
| 593 |
Gift Card Cards |
21/11/2018 |
| 594 |
Maintenance of x-ray machine, Iltma. Court of Appeals of CopiapĂł |
20/11/2018 |
| 595 |
Balneario Liceo Luis Acosta Tickets |
20/11/2018 |
| 596 |
SIST. FIRE DETECTION ELEAM CUNCO R992 |
19/11/2018 |
| 597 |
SATELLITE TELEPHONE ACQUISITION |
19/11/2018 |
| 598 |
PRINTING OF TICKETS OF TICKETS |
19/11/2018 |
| 599 |
SERVICE BIOMETRIC WATCHES |
19/11/2018 |
| 600 |
Greeting cards or notes or postcards |
19/11/2018 |
| 601 |
Target or reconnaissance aircraft |
19/11/2018 |
| 602 |
Street lighting |
16/11/2018 |
| 603 |
ACQUISITION OF VARES GIF CARD |
16/11/2018 |
| 604 |
Road signs |
15/11/2018 |
| 605 |
"ACQUISITION OF CARDS GIFT-CARD, CHRISTMAS 2018, WELFARE SERVICE OF THE I. MUNICIPALITY OF ANTOFAGASTA" |
15/11/2018 |
| 606 |
Bilateral radio communications |
15/11/2018 |
| 607 |
Acquisition of Giftcard for Wellness partners |
15/11/2018 |
| 608 |
Alarms |
15/11/2018 |
| 609 |
ACQUISITION OF 330 GIFT CARD MERCHANDISE |
14/11/2018 |
| 610 |
Notary stamps |
14/11/2018 |
| 611 |
Road signs |
14/11/2018 |
| 612 |
Fire control systems or extinguishing systems |
13/11/2018 |
| 613 |
Road signs |
13/11/2018 |
| 614 |
Circuit breakers |
12/11/2018 |
| 615 |
Satellite telephony service and BGAN data |
12/11/2018 |
| 616 |
Valuable species of driver,s licenses |
12/11/2018 |
| 617 |
COMBAT BOOTS FOR FEMALE PERSONNEL
|
09/11/2018 |
| 618 |
Security cameras |
09/11/2018 |
| 619 |
ACQUISITION OF AMMUNITION |
09/11/2018 |
| 620 |
Provision and Installation of traffic signals and pedestrian fence |
08/11/2018 |
| 621 |
Target or reconnaissance aircraft |
07/11/2018 |
| 622 |
Road signs |
05/11/2018 |
| 623 |
ACQUISITION OF CARDS GIFT CARD |
05/11/2018 |
| 624 |
EQUIPMENT GLOBAL SATELLITE NAVIGATION SYSTEM |
05/11/2018 |
| 625 |
ACQUISITION OF GIFT CARD CARDS FOR PARTNERS OF THE DEPARTMENT OF WELFARE, MUNICIPALITY OF CHILLĂN |
05/11/2018 |
| 626 |
Road signs |
29/10/2018 |
| 627 |
Minibuses |
29/10/2018 |
| 628 |
CARD GIFT CARD FOR EXCLUSIVE USE IN SUPERMARKET |
29/10/2018 |
| 629 |
Internet Service Providers (ISP) |
26/10/2018 |
| 630 |
PROVISION AND INSTALLATION OF TRAFFIC LIGHTS |
25/10/2018 |
| 631 |
ACQUISITION OF ROAD BARRIERS DOUBLE ONDA DA 1900-4783 |
25/10/2018 |
| 632 |
DA No. 1677-PROV. AND INSTALLATION VERTICAL SIGNALS |
25/10/2018 |
| 633 |
Public address systems |
24/10/2018 |
| 634 |
Bulletproof vests |
24/10/2018 |
| 635 |
CLOCK CONTROL BIOMETRIC ATTENDANCE |
23/10/2018 |
| 636 |
Alarm systems |
22/10/2018 |
| 637 |
Satellite or terrestrial communication |
22/10/2018 |
| 638 |
Frequency converters |
22/10/2018 |
| 639 |
SP 748 ADQ 3698 FINANCES PURCHASES OF ANTICORTE VEST AND BULLET |
22/10/2018 |
| 640 |
Internet Service Providers (ISP) |
18/10/2018 |
| 641 |
ACQUISITION OF SPARE PARTS FOR THE ARMORED FISCAL VEHICLES TPB-025, TPB-026 AND TPB-027 MOWAG BRAND, PIRANA MODEL 6X6 |
17/10/2018 |
| 642 |
GPS receivers |
16/10/2018 |
| 643 |
Vouchers |
16/10/2018 |
| 644 |
Gift Card SP 964 Welfare Service
|
16/10/2018 |
| 645 |
Street lighting |
11/10/2018 |
| 646 |
Street lighting |
11/10/2018 |
| 647 |
BUY DRIVING LICENSES |
10/10/2018 |
| 648 |
Multiband Antenna VHF / UHF AD-17 / C-1512 |
10/10/2018 |
| 649 |
Acquisition of spare parts for phase I and II of the Beechcraft B200 aircraft, license plate C-52, charged to the Air Force
|
09/10/2018 |
| 650 |
Ammunition for defense or public order |
09/10/2018 |
| 651 |
ACQUISITION OF BULLETS |
09/10/2018 |
| 652 |
CCTV TELEVISION CLOSED CIRCUIT SUBSYSTEM
|
08/10/2018 |
| 653 |
Ser. Mantto. boarding bridge Valdivia (sar-206) |
08/10/2018 |
| 654 |
The lease of 6 biometric clocks is required for the Araucania Norte health service, which is distributed as follows |
08/10/2018 |
| 655 |
Body protection equipment |
08/10/2018 |
| 656 |
Radar antennas |
08/10/2018 |
| 657 |
Preparation of Drivers Licenses |
08/10/2018 |
| 658 |
Security cameras |
04/10/2018 |
| 659 |
Target or reconnaissance aircraft |
04/10/2018 |
| 660 |
Document scanning services |
04/10/2018 |
| 661 |
SERVIC. IP TELEPHONY AND IPTV FOR SUBSECRETARIAT OF
|
03/10/2018 |
| 662 |
ACQUISITION OF SATELLITE IMAGES. |
03/10/2018 |
| 663 |
Communication satellites |
03/10/2018 |
| 664 |
Street lighting |
03/10/2018 |
| 665 |
Ambulances |
02/10/2018 |
| 666 |
Access control or security systems |
01/10/2018 |
| 667 |
Ambulances |
01/10/2018 |
| 668 |
Street lighting |
01/10/2018 |
| 669 |
Electrical substations |
01/10/2018 |
| 670 |
GPS receivers |
28/09/2018 |
| 671 |
"ACQUISITION OF 5,000 DRIVING LICENSES WITH THERMOSELLABLE FOR THE I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2018" |
28/09/2018 |
| 672 |
Plastic seals |
28/09/2018 |
| 673 |
Maintenance of Biometric and Surveillance System.
|
27/09/2018 |
| 674 |
Ambulances |
26/09/2018 |
| 675 |
ACQUISITION OF AMBULANCE DPTO. OF MUNICIPAL HEALTH |
26/09/2018 |
| 676 |
EXPLOSIVE CATRIDGE SPARE PARTS FOR HELICOPTER BO-105, FROM THE AIR PREFECTURE |
26/09/2018 |
| 677 |
ACQUISITION OF A 4X4 AMBULANCE
|
26/09/2018 |
| 678 |
Maintenance of biometric systems SII |
26/09/2018 |
| 679 |
GPS receivers |
25/09/2018 |
| 680 |
CHRISTMAS GIFTCARD 2018 FOR OFFICERS WELFARE
|
25/09/2018 |
| 681 |
Ambulance services |
25/09/2018 |
| 682 |
Fire extinguishers |
25/09/2018 |
| 683 |
Military uniforms |
25/09/2018 |
| 684 |
Acquisition of surveillance camera kit
|
25/09/2018 |
| 685 |
Buying backpacks
|
25/09/2018 |
| 686 |
Service provision and installation of bollards
|
24/09/2018 |
| 687 |
Ambulances |
24/09/2018 |
| 688 |
Parking meters |
21/09/2018 |
| 689 |
Gift Card for Officials
|
21/09/2018 |
| 690 |
Alarm systems |
21/09/2018 |
| 691 |
Ambulances |
20/09/2018 |
| 692 |
Acquisition of Gift Cards SPA Services
|
20/09/2018 |
| 693 |
Installation of Security Cameras for the Regional Office of Tarapacá
|
20/09/2018 |
| 694 |
Fire control systems or extinguishing systems |
20/09/2018 |
| 695 |
Armerillo Enabling Service and perimeter fence
|
14/09/2018 |
| 696 |
Armerillo Enabling Service and perimeter fence
|
14/09/2018 |
| 697 |
Road signs |
14/09/2018 |
| 698 |
Bulletproof vests |
12/09/2018 |
| 699 |
PROVISION OF ACCESS BARRIER POLICE SCIENCE ACADEMY
|
12/09/2018 |
| 700 |
Military uniforms |
12/09/2018 |
| 701 |
PTR N ° 482 - PURCHASE OF DRIVING LICENSES -
|
12/09/2018 |
| 702 |
ACQUISITION OF COMBAT BOOTS ZONA CENTRO SUR
|
12/09/2018 |
| 703 |
FE 192 ADQ. OF TACTICAL EQUIPMENT
|
12/09/2018 |
| 704 |
ANTIBODY VESTS AND 402 ANTIBALY VESTS |
11/09/2018 |
| 705 |
125 ANTIBODY VESTS AND 402 ANTIBALY VESTS |
11/09/2018 |
| 706 |
SUPPLY OF FM RADIO YEAR 2018 -2019
|
11/09/2018 |
| 707 |
Road signs |
11/09/2018 |
| 708 |
ADQ. SATELLITE TELEPHONE AND PREPAID RECHARGE CARD
|
11/09/2018 |
| 709 |
Fire extinguishers |
11/09/2018 |
| 710 |
Christmas Gift Cards
|
10/09/2018 |
| 711 |
Acquisition of Gift Card End of Year 2018.
|
10/09/2018 |
| 712 |
SUPPLY OF LABELS, FORMS AND CARDS
|
10/09/2018 |
| 713 |
Security cameras |
10/09/2018 |
| 714 |
Mant. and Repair Watches Control Biometrics SSA |
10/09/2018 |
| 715 |
Bulletproof vests |
07/09/2018 |
| 716 |
SPECIAL STAMP ADQUISITION, SUN. No. 3-062-18
|
07/09/2018 |
| 717 |
Supply and Installation of window and glass
|
06/09/2018 |
| 718 |
DEVELOPMENT AND DELIVERY SERVICE MOBILE APPLICATION
|
06/09/2018 |
| 719 |
HEAT EXCHANGER
|
06/09/2018 |
| 720 |
Alarms |
05/09/2018 |
| 721 |
Acquisition of ammunition
|
05/09/2018 |
| 722 |
Acquisition of ammunition
|
05/09/2018 |
| 723 |
Alarms |
05/09/2018 |
| 724 |
Ammunition for defense or public order |
05/09/2018 |
| 725 |
SUPPLY GIFT CARD CHRISTMAS SUPERMARKET
|
04/09/2018 |
| 726 |
DI 09 PH ADQ. HOLSTER FACH ANTOFAGASTA
|
04/09/2018 |
| 727 |
Fire extinguishers |
04/09/2018 |
| 728 |
Pistols |
03/09/2018 |
| 729 |
Bulletproof vests |
03/09/2018 |
| 730 |
Acquisition of 5 satellite phones
|
03/09/2018 |
| 731 |
Parking meters |
03/09/2018 |
| 732 |
ARMUN - PISTOL ACQUISITION
|
03/09/2018 |
| 733 |
GIFT CARD (GIFT CARDS)
|
03/09/2018 |
| 734 |
Bulletproof vests |
03/09/2018 |
| 735 |
Medical or rescue helicopters |
31/08/2018 |
| 736 |
ACQUISITION AND INSTALLATION OF ARMORED GLASSES AND METAL MESHES DEPLOYED FOR YOUR PROTECTION, FOR THE TAX VEHICLE LA-041, BRAND: IVECO, MODEL: IV170E22 4815, YEAR: 2008, OF CHARGE OF THE SCOM. FF.EE. PREF. ATACAMA, DEPENDENT OF THE PREF. ATACAMA, SEG |
31/08/2018 |
| 737 |
ACQUISITION AMBULANCE SAR SANTA CRUZ |
30/08/2018 |
| 738 |
Fire control systems or extinguishing systems |
29/08/2018 |
| 739 |
Acquisition and Inst. Of Biometrics
|
28/08/2018 |
| 740 |
ACQUISITION OF TACTICAL BOOTS
|
28/08/2018 |
| 741 |
ACQUISITION 11 SATELLITE TELEPHONES
|
28/08/2018 |
| 742 |
Ammunition for defense or public order |
28/08/2018 |
| 743 |
Self-adhesive labels |
28/08/2018 |
| 744 |
ACQUISITION OF DRONE FOR FOREST SUPPORT |
27/08/2018 |
| 745 |
ACQUISITION OF SPARE PARTS FOR ARMORED FISCAL VEHICLES TPB-025, TPB-026 AND TPB-027 MOWAG BRAND, PIRANA MODEL 6X6, YEAR |
27/08/2018 |
| 746 |
Cartridges and Tear-grenades |
24/08/2018 |
| 747 |
Satellite Internet Service |
24/08/2018 |
| 748 |
Acquisition of Biometric Access Control System and its accessories in control post Number 7, Administrative Technical Building of the Arturo Merino BenĂtez Airport |
24/08/2018 |
| 749 |
Glasses for domestic drinking |
24/08/2018 |
| 750 |
Biometric access control system
|
24/08/2018 |
| 751 |
Internet Service Providers (ISP) |
23/08/2018 |
| 752 |
Urban development planning services |
22/08/2018 |
| 753 |
Ambulance services |
22/08/2018 |
| 754 |
ACQUISITION OF PURCHASE OR GIFT CARD CARDS |
22/08/2018 |
| 755 |
"ACQUISITION GIFT CARD HOLIDAYS PATRIAS 2018 FOR THE MEMBERS OF THE WELFARE SERVICE OF THE ILLUSTRIOUS MUNICIPALITY OF ANTOFAGASTA" |
21/08/2018 |
| 756 |
Hiring of the satellite monitoring service with GPS for vehicles of the Arturo Merino BenĂtez Airport |
21/08/2018 |
| 757 |
Parts and Accessories of Railway Fixed Infrastructure
|
20/08/2018 |
| 758 |
Detectors of weapons or explosives |
20/08/2018 |
| 759 |
Traffic signs Choapa road |
20/08/2018 |
| 760 |
Road signs |
20/08/2018 |
| 761 |
Gift card CESFAM Renaico 2018 |
20/08/2018 |
| 762 |
Notary stamps |
20/08/2018 |
| 763 |
Telephone and Mobile Internet Service |
20/08/2018 |
| 764 |
IP VIRTUAL TELEPHONE SERVICE AND INTERNET FOR THE MUNICIPALITY OF TALCAHUANO. |
17/08/2018 |
| 765 |
Signal generators |
17/08/2018 |
| 766 |
ACQUISITION OF THREE-PHASE DIESEL GENERATOR |
16/08/2018 |
| 767 |
ACQUISITION OF GIFT CARD CARDS FOR FACSAL, UTA |
10/08/2018 |
| 768 |
ADQ THREE X-RAY MACHINES FOR DGAC HAND LUGGAGE |
09/08/2018 |
| 769 |
ACQUISITION OF THREE IDENTIFIER PLATES OF POLICE STATIONS. |
09/08/2018 |
| 770 |
ACQUISITION OF OILS FOR THE ARMORED TAX VEHICLES |
08/08/2018 |
| 771 |
ACQUISITION OF DRONE |
07/08/2018 |
| 772 |
Adq. 2,000 Drivers licenses, Of. Tes Mun N311 |
07/08/2018 |
| 773 |
BIOMETRIC SYSTEM CAPITANIA DE PUERTO QUELLON |
07/08/2018 |
| 774 |
TRANSFER AMBULANCE PATIENTS REDUCED MOBILITY |
06/08/2018 |
| 775 |
NONGUÉN RESERVE INTERNET SERVICE |
06/08/2018 |
| 776 |
Acquisition Firearms Type Pistols |
03/08/2018 |
| 777 |
ACQUISITION OF HUA HUM ELECTRICITY GENERATORS |
03/08/2018 |
| 778 |
Acquisition of Drone and Stabilizer for Esc. |
02/08/2018 |
| 779 |
Drone |
01/08/2018 |
| 780 |
ROAD SIGNS |
30/07/2018 |
| 781 |
THIRD DRONE ACQUISITION CALL. SUPPLY N ° 47 PUBLIC SECURITY ADDRESS |
27/07/2018 |
| 782 |
Ammunition for defense or public order |
25/07/2018 |
| 783 |
Acquisition of 10 Semi Trailers AT 30 Tons |
18/06/2018 |
| 784 |
Metal detectors |
13/06/2018 |
| 785 |
Parking meters |
08/06/2018 |
| 786 |
Acquisition, installation and implementation and monitoring of GPS, for 18 institutional vehicles nationwide, belonging to the Ministry of Culture, Arts and Heritage. |
08/06/2018 |
| 787 |
Road signs |
06/06/2018 |
| 788 |
Diesel generators |
06/06/2018 |
| 789 |
Access control or security systems |
05/06/2018 |
| 790 |
Reagents of chemical analyzers |
05/06/2018 |
| 791 |
Microbiological or bacteriological reagents, solutions or tinctures |
05/06/2018 |
| 792 |
Purchase of reagents for laboratory. |
04/06/2018 |
| 793 |
GPS receivers |
01/06/2018 |
| 794 |
Power supply transformers |
01/06/2018 |
| 795 |
Ammunition for defense or public order |
30/05/2018 |
| 796 |
Carabineros de Chile - Dir.Seg.Priv.y Cont.Armas, Dpto.Control Weapons and Explosives OS.11 |
30/05/2018 |
| 797 |
Car transport trailers |
30/05/2018 |
| 798 |
ACQUISITION OF EMERGENCY VEHICLES |
29/05/2018 |
| 799 |
ACQUIRING TYPE A AND B GUNS |
28/05/2018 |
| 800 |
Ammunition for defense or public order |
28/05/2018 |
| 801 |
Ammunition for defense or public order |
28/05/2018 |
| 802 |
Solar energy devices |
28/05/2018 |
| 803 |
Dump truck |
28/05/2018 |
| 804 |
GSM UMTS LAN antenna |
25/05/2018 |
| 805 |
Purchase and installation of Video Surveillance service according to attached specifications
Purchase and installation of burglar alarm system according to detail attached |
24/05/2018 |
| 806 |
Solar generators |
23/05/2018 |
| 807 |
Tickets or ticket rolls |
22/05/2018 |
| 808 |
Membership cards or library book |
22/05/2018 |
| 809 |
Road signs |
22/05/2018 |
| 810 |
Event production |
18/05/2018 |
| 811 |
Digital printing |
18/05/2018 |
| 812 |
Street lighting |
17/05/2018 |
| 813 |
TRANSFORMERS OF HALF TENSION OF 300 KVA. |
17/05/2018 |
| 814 |
Radar detectors |
14/05/2018 |
| 815 |
Ambulances |
10/05/2018 |
| 816 |
ACQUISITION OF RFID LABELS (eRLS-BTAG-1601)
|
10/05/2018 |
| 817 |
Road signs |
09/05/2018 |
| 818 |
Dump truck |
09/05/2018 |
| 819 |
PP 09 Provision and installation of security cameras |
09/05/2018 |
| 820 |
Flow meters |
09/05/2018 |
| 821 |
GPS receivers |
09/05/2018 |
| 822 |
Bracelets or autopsy identification tags |
08/05/2018 |
| 823 |
Event production |
04/05/2018 |
| 824 |
BIOMETRIC IDENTITY VERIFICATION SERVICE |
03/05/2018 |
| 825 |
Military uniforms |
02/05/2018 |
| 826 |
Event production |
02/05/2018 |
| 827 |
ACQUISITION OF TACTICAL SHOES |
02/05/2018 |
| 828 |
Ambulances |
02/05/2018 |
| 829 |
EVENT SERVICE |
02/05/2018 |
| 830 |
Medical or rescue helicopters |
30/04/2018 |
| 831 |
Mercedes Benz truck license plate HDSB-76 patent and Ford truck license plate HHFF-10 |
30/04/2018 |
| 832 |
ACQUISITION OF PRINTED SELF-ADHESIVE LABELS |
27/04/2018 |
| 833 |
Provision of driving licenses, driving licenses and green badges |
27/04/2018 |
| 834 |
Track generator sets (APU) |
27/04/2018 |
| 835 |
Satellite or terrestrial communication |
27/04/2018 |
| 836 |
SERVICE EVENT PROGRAM FAMILIES, SECURITIES AND OPPORTUNITIES |
27/04/2018 |
| 837 |
installation and commissioning of 24 cameras for the elevators of the HMS |
26/04/2018 |
| 838 |
Military uniforms |
26/04/2018 |
| 839 |
PRODUCTION OF EVENT CORRIDA URBANA MAY 2018 |
26/04/2018 |
| 840 |
CS Printing of Checkbooks, Carnet and Tarjetones. |
26/04/2018 |
| 841 |
Street lighting |
25/04/2018 |
| 842 |
Surveillance sound or video recorders |
25/04/2018 |
| 843 |
Road signs |
25/04/2018 |
| 844 |
Diesel generators |
25/04/2018 |
| 845 |
Security glass |
25/04/2018 |
| 846 |
Traffic signage warning highlight and bolts |
25/04/2018 |
| 847 |
Satellite or terrestrial communication |
23/04/2018 |
| 848 |
Notary stamps |
23/04/2018 |
| 849 |
Police vehicles |
23/04/2018 |
| 850 |
Transport trucks |
23/04/2018 |
| 851 |
Gift Card Exchangeable for edible merchandise |
20/04/2018 |
| 852 |
Diesel generators |
20/04/2018 |
| 853 |
Fire extinguishers |
20/04/2018 |
| 854 |
SELF-ADHESIVE LABELS AND TRANSFER TAPES |
19/04/2018 |
| 855 |
FACH ANTOFAGASTA BINOCULARS |
19/04/2018 |
| 856 |
Flat belts |
19/04/2018 |
| 857 |
Provision of hybrid photovoltaic systems |
18/04/2018 |
| 858 |
Advertising campaigns |
17/04/2018 |
| 859 |
ACQUISITION OF AT LEAST 1400 ANTIBALAS VESTS |
16/04/2018 |
| 860 |
Barriers |
16/04/2018 |
| 861 |
Event production |
16/04/2018 |
| 862 |
Tickets or ticket rolls |
16/04/2018 |
| 863 |
Road signs |
16/04/2018 |
| 864 |
Protective gloves |
16/04/2018 |
| 865 |
Ammunition for defense or public order |
13/04/2018 |
| 866 |
Event production |
13/04/2018 |
| 867 |
Acquisition of two metal detector palettes |
12/04/2018 |
| 868 |
Surveillance sound or video recorders |
10/04/2018 |
| 869 |
SATELLITE EQUIPMENT AND ANTENNAS BGAN |
09/04/2018 |
| 870 |
Security cameras |
09/04/2018 |
| 871 |
PURCHASE AND INSTALLATION OF DVR FULL HD, OT N ° 225 |
09/04/2018 |
| 872 |
Event production |
09/04/2018 |
| 873 |
Fire extinguishers |
06/04/2018 |
| 874 |
Services related to radio |
06/04/2018 |
| 875 |
Tickets or ticket rolls |
05/04/2018 |
| 876 |
OPERATION GUARANTEED SERVICES NETWORK VSAT |
04/04/2018 |
| 877 |
Road signs |
04/04/2018 |
| 878 |
Integral Service of Monitoring and Control of Fleet by GPS System |
04/04/2018 |
| 879 |
Acquisition of checkbooks |
03/04/2018 |
| 880 |
Protective vests |
03/04/2018 |
| 881 |
SC 6846 STUDIO SATELLITE PLATFORM VSAT |
02/04/2018 |
| 882 |
ACQUISITION OF CLOCK BIOMETRIC CONTROL FOR THE DIRECTION OF MUNICIPAL HEALTH |
02/04/2018 |
| 883 |
Acquisition of microchip reader and microyiny. |
28/03/2018 |
| 884 |
Bulletproof vests |
27/03/2018 |
| 885 |
Bulletproof vests |
27/03/2018 |
| 886 |
Fingerprint developers |
27/03/2018 |
| 887 |
Printing of wrappers, labels, stamps or bags |
27/03/2018 |
| 888 |
Vouchers redeemable for merchandise-gift card |
26/03/2018 |
| 889 |
Vehicle parking services |
26/03/2018 |
| 890 |
GPS Tracking Service |
23/03/2018 |
| 891 |
SATELLITE IMAGES |
22/03/2018 |
| 892 |
Road signs |
22/03/2018 |
| 893 |
DRIVING LICENSES WITH THERMAL SEALING |
21/03/2018 |
| 894 |
Acquisition of thermostat for license plate excavator |
19/03/2018 |
| 895 |
Road signs |
15/03/2018 |
| 896 |
Electronic Cards, process 2-8737-FPM
|
15/03/2018 |
| 897 |
Pistolas |
15/03/2018 |
| 898 |
RECOVERY EXISTING SOLAR SYSTEM ESC. IBERIA
|
14/03/2018 |
| 899 |
Thermal labels 3x5cm. Computer Unit
|
14/03/2018 |
| 900 |
Thermal labels 3x5cm. Computer Unit |
14/03/2018 |
| 901 |
Access control or security systems |
13/03/2018 |
| 902 |
Binocular vision test sets or accessories |
13/03/2018 |
| 903 |
Protective gloves |
12/03/2018 |
| 904 |
Hiring of Payment Service with Credit and Debit Cards Banking and Others, Pemuco
|
12/03/2018 |
| 905 |
Satellite communication service for 220 modules. |
09/03/2018 |
| 906 |
Satellite communication service for 220 modules. |
09/03/2018 |
| 907 |
TRAILER CARRIERS FOR MINI-TRANSFER TRANSFER |
08/03/2018 |
| 908 |
Transmission transformers |
08/03/2018 |
| 909 |
Electronic Cards |
28/02/2018 |
| 910 |
ACQUISITION THERMAL LABELS HRT |
28/02/2018 |
| 911 |
Purchase cleaning items for shotgun |
27/02/2018 |
| 912 |
Services related to radio |
27/02/2018 |
| 913 |
Iridium satellite communication service. |
26/02/2018 |
| 914 |
GBS 39 GM SERV. OF SATELLITE TV CR MEJILL. FACH |
26/02/2018 |
| 915 |
Road signs |
23/02/2018 |
| 916 |
Local Radio Service Level 3 Rural Cauquenes |
23/02/2018 |
| 917 |
ACQUISITION AND INSTALLATION OF ANTENNA AND EQUIPMENT FOR RADIO COMMUNICATIONS SYSTEM ASSISTANCE NETWORK |
21/02/2018 |
| 918 |
ANTIPUNSION ANTIPUNSION VEST LEVEL IIIA, ACCORDING TO TECHNICAL |
21/02/2018 |
| 919 |
Tickets or ticket rolls |
21/02/2018 |
| 920 |
Rent X-Ray machine |
20/02/2018 |
| 921 |
ACQUISITION OF 03 TRANSFORMERS OF HALF TENSION |
19/02/2018 |
| 922 |
Road signs |
19/02/2018 |
| 923 |
PURCHASE OF DRIVING LICENSES WITH THERMOLAMINATED ENVELOPE |
19/02/2018 |
| 924 |
Plastic seals |
16/02/2018 |
| 925 |
E-learning |
14/02/2018 |
| 926 |
GPS SERVICES FOR MUNICIPAL VEHICLES |
13/02/2018 |
| 927 |
GPS receivers |
13/02/2018 |
| 928 |
ACQUISITION OF CLOCK BIOMETRIC CONTROL FOR DI |
12/02/2018 |
| 929 |
Title - ACQUISITION OF DISTRIBUTION TRANSFORMER, BLACK FUMES PROJECT, DSAL |
12/02/2018 |
| 930 |
Road signs |
05/02/2018 |
| 931 |
Recording Service and Radio Broadcast of Cultural and Tourist Activities of the Cultural and Civic Center of Lolol |
05/02/2018 |
| 932 |
Supply of Blank cards |
05/02/2018 |
| 933 |
Improvement signage street names 2018 DA6937 |
30/01/2018 |
| 934 |
Heels or checkbooks |
30/01/2018 |
| 935 |
E-learning |
26/01/2018 |
| 936 |
DAL / GORE - ERTA BRIGADE ARMORED VEHICLES |
25/01/2018 |
| 937 |
Supply of security seals to the different |
25/01/2018 |
| 938 |
ACQUISITION OF DRIVER LICENSES WITH ENVELOPE |
24/01/2018 |
| 939 |
ACQUISITION OF ID MICROCHIP AND MICROCHIP READER |
24/01/2018 |
| 940 |
Serv. Cybersecurity for IPS. |
22/01/2018 |
| 941 |
Parking meters |
22/01/2018 |
| 942 |
Vehicle navigation systems |
22/01/2018 |
| 943 |
Cable or satellite television service. |
19/01/2018 |
| 944 |
99-089-01 FORA ACQUISITION OF ELECTRIC TRANSFORMER |
16/01/2018 |
| 945 |
PROVIDE AND INSTALL A LOCK ACCESS CONTROL |
15/01/2018 |
| 946 |
Armored car services |
10/01/2018 |
| 947 |
Vehicle parking services |
09/01/2018 |
| 948 |
ENABLING SUPPLY EE PHOTOVOLTAIC SYSTEMS |
05/01/2018 |
| 949 |
Manufacturing services of air conditioning, ventilation or refrigeration equipment 1 Unit |
05/01/2018 |
| 950 |
Sum. Supplies for Interventional Cardiology 2018 |
03/01/2018 |
| 951 |
ADQ. OF SATELLITE TELEPHONES. |
03/01/2018 |
| 952 |
Iridium satellite communication service |
02/01/2018 |
| 953 |
RENTAL OF 02 ARMORED VEHICLES, FOR THE TRANSFER OF HIS HOLINESS POPE FRANCISCO, IN THE CITIES OF IQUIQUE AND TEMUCO, OF CHARGE OF CARABINEROS DE CHILE, ACCORDING TO ADMINISTRATIVE AND TECHNICAL BASIS. |
29/12/2017 |
| 954 |
Self-adhesive labels |
28/12/2017 |
| 955 |
GPS SERVICE MUNICIPAL VEHICLES 2018 |
28/12/2017 |
| 956 |
Manufacturing services of air conditioning, ventilation or refrigeration equipment |
28/12/2017 |
| 957 |
Vehicle parking services |
26/12/2017 |
| 958 |
SUPPLY GIFT CARD |
22/12/2017 |
| 959 |
IP TELEPHONY SERVICE |
21/12/2017 |
| 960 |
ARMUN - ACQUISITION AMMUNITION 3 |
21/12/2017 |
| 961 |
Security Seals - Hake fishery |
21/12/2017 |
| 962 |
Traffic signs for streets of the commune |
20/12/2017 |
| 963 |
Parking meters |
20/12/2017 |
| 964 |
ACQUISITION OF ECOCARDIOGRAPH |
18/12/2017 |
| 965 |
Road signs |
18/12/2017 |
| 966 |
Acquisition of 330 Giftcard cards |
18/12/2017 |
| 967 |
DAL / ARMUN - ANTIBALAS VESTS |
14/12/2017 |
| 968 |
Bulletproof vests |
14/12/2017 |
| 969 |
ACQUISITION OF DRIVER LICENSES WITH ENVELOPE |
14/12/2017 |
| 970 |
Supply and installation of metal detector gantry |
13/12/2017 |
| 971 |
various electronic cards, process 2-7955-FPM |
12/12/2017 |
| 972 |
Fire alarm systems |
11/12/2017 |
| 973 |
Acquisition of 226 tactical vests with badge |
11/12/2017 |
| 974 |
CONTRACTORS WHO HANDLE EXPLOSIVES AND PYROTECHNICAL FIRES |
11/12/2017 |
| 975 |
Road signs |
11/12/2017 |
| 976 |
ADQ. OF 16 PORTIC METAL DETECTORS |
07/12/2017 |
| 977 |
Floor Sweeper |
07/12/2017 |
| 978 |
ADQ. OF 130 GIFTCARD CARDS FOR HEALTH DEPARTMENT |
04/12/2017 |
| 979 |
ACQUISITION OF GIFT CARD GIFT |
04/12/2017 |
| 980 |
ADQ. OF 133 GIFT CARD CARDS |
04/12/2017 |
| 981 |
The Technical Cooperation Service requires support services for the implementation of the Excellence Management Model in the Business Development Centers (CDN) |
01/12/2017 |
| 982 |
ADQ. GIFT CARD |
01/12/2017 |
| 983 |
ADQ. X-RAY MACHINE DOUBLE VIEW. |
30/11/2017 |
| 984 |
Traffic signs, pedestrian fences |
30/11/2017 |
| 985 |
Acquisition and installation of photovoltaic system |
29/11/2017 |
| 986 |
"ACQUISITION AMBULANCIAS COMUNA DE HIJUELAS" |
29/11/2017 |
| 987 |
Smartcards |
29/11/2017 |
| 988 |
ADQ. AND INSTALLATION OF BIOMETRIC ACCESS CONTROL |
27/11/2017 |
| 989 |
Acquisition of X-Ray Equipment |
27/11/2017 |
| 990 |
ADQ. MAGNETIC CARDS CHRISTMAS 2017, WELFARE |
27/11/2017 |
| 991 |
Construction pedestrian access bridge access Pdte. |
27/11/2017 |
| 992 |
Gift Card for Wellness Committee |
27/11/2017 |
| 993 |
GIFT CARDS 2017 GIFT CARDS ACQUISITION |
24/11/2017 |
| 994 |
Acquisition of a Gift Card for officials affiliated to the DBCVL and their legal charges |
24/11/2017 |
| 995 |
Metal detectors |
24/11/2017 |
| 996 |
ARMUN - SHOTGUNS |
23/11/2017 |
| 997 |
ARMUN - SHOTGUNS |
23/11/2017 |
| 998 |
SATELLITE TELEPHONES, SAG MAULE |
23/11/2017 |
| 999 |
Acquisition of 330 Giftcard cards
|
22/11/2017 |
| 1000 |
GIFT CARD NAVIDENA FOR AFFILIATES WELFARE |
22/11/2017 |
| 1001 |
Acquisition of Traffic Signs and Others, Commune of Swans |
22/11/2017 |
| 1002 |
ACQUISITION OF BODY CAMERAS |
22/11/2017 |
| 1003 |
PURCHASE OF PREPAID CARD FOR SATELLITE TELEPHONE |
21/11/2017 |
| 1004 |
Acquisition of solar portable light system |
20/11/2017 |
| 1005 |
ORDINARY 462 / UPS AND REGRESSIVE COUNTERS FOR SEMAFOROS |
20/11/2017 |
| 1006 |
ADQ. SPARE PARTS FOR BELL 206 HELICOPTER FUSELAJE |
20/11/2017 |
| 1007 |
SUPPLY AND INSTALLATION OF PROTECTION FENCES |
20/11/2017 |
| 1008 |
2000 Drivers licenses with heat-sealable envelope
|
20/11/2017 |
| 1009 |
Acquisition of gift cards for the program |
16/11/2017 |
| 1010 |
ACQUISITION OF 133 CARDS GIF CARD |
16/11/2017 |
| 1011 |
Traffic Signs |
16/11/2017 |
| 1012 |
NORMALIZATION WATER TREATMENT PLANT CFronterizo |
15/11/2017 |
| 1013 |
SSA 2017 Gift Card Welfare Cards |
15/11/2017 |
| 1014 |
Acquisition of 65 Gift Cards |
15/11/2017 |
| 1015 |
Acquisition of 412 gift card Serv Bienestar |
10/11/2017 |
| 1016 |
MILITARY TACTICAL COSTUME FOR UTAFE IIÂŞB.A. |
10/11/2017 |
| 1017 |
ADQUISICION DE TARJETAS GIFT CARD SC 4411 |
09/11/2017 |
| 1018 |
BULLETPROOF VESTS |
08/11/2017 |
| 1019 |
Fixed IP Telephony Service |
07/11/2017 |
| 1020 |
258: GIFT CARD GIFT CARDS |
06/11/2017 |
| 1021 |
Detectors of weapons or explosives |
03/11/2017 |
| 1022 |
ACQUISITION CARD GIFT CARD SCHOLAR MUNICIPAL 2018 |
03/11/2017 |
| 1023 |
GIFT CARD CARDS - 2017 PRO-RETENTION SUBSCRIPTION |
03/11/2017 |
| 1024 |
Adq. Two 02 DGAC Trace Detectors |
03/11/2017 |
| 1025 |
ELECTIONS G35-69-PORTABLE SATELLITE LINK |
03/11/2017 |
| 1026 |
Chemical reagents |
02/11/2017 |
| 1027 |
5235 (NF) GIFT CARD CARDS |
02/11/2017 |
| 1028 |
Acquisition of Lights for Los Confines Airfield |
31/10/2017 |
| 1029 |
Acquisition solar portable light system. |
31/10/2017 |
| 1030 |
SATELLITE IMAGES |
31/10/2017 |
| 1031 |
Adq. Gift Card to Redeem by Merchandise |
31/10/2017 |
| 1032 |
SATELLITE IMAGES |
31/10/2017 |
| 1033 |
GIFTCARD CANJEABLES MERCHANDISE WELL-BEING MOP I REG |
30/10/2017 |
| 1034 |
ACQUISITION OF FLOWMETER |
30/10/2017 |
| 1035 |
Convention tractors and semi-trailers |
30/10/2017 |
| 1036 |
EQUIPMENT FOR MARITIME POLICE:
Body protection equipment, Cases or cartridges for weapons, Reflective clothing or accessories, Protective Gloves, Protection glasses |
30/10/2017 |
| 1037 |
"ACQUISITION OF" GIFTCARD " |
30/10/2017 |
| 1038 |
Supply of Two Self-Propelled Sweepers, for Road Maintenance Works of Road Direction |
30/10/2017 |
| 1039 |
PTR N ° 532 - BUY DRIVER LICENSES |
30/10/2017 |
| 1040 |
Procurement and Installation of Solar Cell Power Supply at Puskesmas Long nawang |
30/10/2017 |
| 1041 |
Acquisition of 9,000 gift card cards. |
26/10/2017 |
| 1042 |
EXTERNAL FINANCIAL AUDIT SERVICE |
26/10/2017 |
| 1043 |
ADQ. DISP. SEG. PORTABLE DOWNLOAD FIST WEAPONS |
26/10/2017 |
| 1044 |
ACQUISITION OF CLOSED CIRCUIT SYSTEM IP TV |
26/10/2017 |
| 1045 |
ORDINARY N ° 447 / DRIVING LICENSES |
26/10/2017 |
| 1046 |
Sacramento Municipal Utility District |
26/10/2017 |
| 1047 |
DAL / GORE - BRAKED ARMED VEHICLES ERTA |
25/10/2017 |
| 1048 |
Acquisition of Reagents for Immunophenotype Determinations by Flow Cytometry with Computer Equipment |
25/10/2017 |
| 1049 |
Supply CCTV Cameras Project ROHHA |
25/10/2017 |
| 1050 |
MAGNETIC PRINTING SERVICE |
25/10/2017 |
| 1051 |
002 SA 26-1 TACTICAL GLOVES |
25/10/2017 |
| 1052 |
READERS AND RADIO FREQUENCY CARDS WITH MEMORY LOGO 153 |
24/10/2017 |
| 1053 |
Acquisition Rifle and Darts |
24/10/2017 |
| 1054 |
LICENSES OF DRIVING AND THALONARIOS OF INFRINGEMENT |
24/10/2017 |
| 1055 |
Acquisition Rifle and Darts |
24/10/2017 |
| 1056 |
Procurement of Addition of Automatic Lane Barier Toll Equipment (ALB) on Toll Road Surabaya Gempol 2017 |
24/10/2017 |
| 1057 |
Ammunition for defense or public order |
23/10/2017 |
| 1058 |
IP TELEPHONY SERVICE |
23/10/2017 |
| 1059 |
UTAFE044 LOWA Tactical Boots |
23/10/2017 |
| 1060 |
50 Watt monocrystalline solar panels. |
23/10/2017 |
| 1061 |
ADQ. OERLIKON WEAPONS SYSTEM SPARE PARTS |
23/10/2017 |
| 1062 |
ACQUISITION OF BINOCULARS FOR CONTROL TOWER |
23/10/2017 |
| 1063 |
Acquisition of sport ammunition. |
20/10/2017 |
| 1064 |
Acquisitions Prepaid Phone Cards Satellite Phones IMM |
20/10/2017 |
| 1065 |
Adult Neurology Turn Ugly Service |
17/10/2017 |
| 1066 |
Microbiological or bacteriological reagents, solutions or dyes |
17/10/2017 |
| 1067 |
Metal barriers for the Roads Direction |
17/10/2017 |
| 1068 |
Detectors of weapons or explosives |
16/10/2017 |
| 1069 |
Detectors of weapons or explosives |
16/10/2017 |
| 1070 |
LAN Network Software |
16/10/2017 |
| 1071 |
ARMUN - ACQUISITION PISTOLS AND SHOTGUNS |
16/10/2017 |
| 1072 |
PISTOLS OF FULMINATING GAP OF TACTICAL INCOME |
16/10/2017 |
| 1073 |
Microbiological or bacteriological reagents, solutions or dyes |
16/10/2017 |
| 1074 |
Clinical furniture for hospital Puerto Natales |
16/10/2017 |
| 1075 |
Parking meters |
13/10/2017 |
| 1076 |
ACQUISITION OF 06 GIFT CARD CARDS FOR STUDENTS OF THE GENERAL LAGOS COMMUNA |
13/10/2017 |
| 1077 |
ACQUISITION AND INSTALL BIOMETRIC ACCESS CONTROL |
13/10/2017 |
| 1078 |
"ACQUISITION OF" GIFTCARD " |
12/10/2017 |
| 1079 |
ACQUISITION OF ADJUSTABLE STAMPS |
12/10/2017 |
| 1080 |
BIOMETRIC ASSISTANCE CONTROL SERVICE |
12/10/2017 |
| 1081 |
HDS Immuno Reumatology Reagents Agreement |
11/10/2017 |
| 1082 |
Microbiological or bacteriological reagents, solutions or dyes |
11/10/2017 |
| 1083 |
Microchip Reader |
11/10/2017 |
| 1084 |
Battery chargers, for navigation aids |
11/10/2017 |
| 1085 |
Acquisition of Solar Portable Light Systems |
10/10/2017 |
| 1086 |
ENABLING SUPPLY EE PHOTOVOLTAIC SYSTEMS |
10/10/2017 |
| 1087 |
Drivers License Documents |
10/10/2017 |
| 1088 |
ACQUISITION OF PORTABLE SATELLITE EQUIPMENT |
10/10/2017 |
| 1089 |
Replacement Gangway and Park Estromatolitos, Porvenir |
06/10/2017 |
| 1090 |
CONTAINER CARDS GIFT CARD 7-7787 LAJ |
06/10/2017 |
| 1091 |
ACQUISITION OF GIFTCARD CARDS CHANGED BY SECOND-HALF REWARDED MERCHANDISE |
06/10/2017 |
| 1092 |
Provision and installation of armored door |
04/10/2017 |
| 1093 |
Buy and Install Watches Biometric Assistance |
04/10/2017 |
| 1094 |
SIM CARD PREPAID IRIDIUM, SATELLITE LINE |
03/10/2017 |
| 1095 |
CONSTRUCTION OF PHOTOVOLTAIC SYSTEMS SAN MIGUEL |
02/10/2017 |
| 1096 |
TRAFFIC SIGNS - OPERATIONS 89 |
02/10/2017 |
| 1097 |
Acquisition Cards, Gift Certificates or Boucher Pro-Retencion |
29/09/2017 |
| 1098 |
Combat Boots Downtown South color coyote |
29/09/2017 |
| 1099 |
Preparation of SIM Program / Activity Based on GIS |
29/09/2017 |
| 1100 |
PP 69 IP NET SURVEILLANCE VIDEO SYSTEM |
26/09/2017 |
| 1101 |
Acquisition and Installation of biometric clock |
26/09/2017 |
| 1102 |
SATELLITE PHONE PREPAYMENT CARD, SRMS4 |
25/09/2017 |
| 1103 |
278 Pistols Caliber 9x19mm. |
22/09/2017 |
| 1104 |
278 Caliber 9x19mm Pistols. |
22/09/2017 |
| 1105 |
Construction Bridge Cancha de Piedra, RM |
21/09/2017 |
| 1106 |
ACQUISITION FIREARMS TYPE SHIELDS |
21/09/2017 |
| 1107 |
ACQUISITION FIREARMS TYPE SHIELDS |
21/09/2017 |
| 1108 |
ADQ RESCUE CAR AND FIRE COMBAT |
21/09/2017 |
| 1109 |
INSTALLATION OF AN ELECTRICAL NETWORK AND SOLAR PLATES |
20/09/2017 |
| 1110 |
Vehicle monitoring and location service |
20/09/2017 |
| 1111 |
Acquisition of identification cards for officials CESFAM Violeta Parra de Chillán |
20/09/2017 |
| 1112 |
Traffic signs |
15/09/2017 |
| 1113 |
Acquisition of traffic signals |
15/09/2017 |
| 1114 |
CONVENTION FOR THE SUPPLY OF DRIVING LICENSES |
15/09/2017 |
| 1115 |
Buy tickets Esc, Cristo del Maipo |
14/09/2017 |
| 1116 |
Design and Printing Calendars and Cards |
14/09/2017 |
| 1117 |
Ammunition for defense or public order |
13/09/2017 |
| 1118 |
CRANE PURCHASE PORTABLE PEN AND GAS METER FOR FICSCALIZATION AND DECOMISMS DELEGATION ARAUCO |
13/09/2017 |
| 1119 |
Water purifiers |
11/09/2017 |
| 1120 |
Fireproof clothing, Protective helmets, Protective Gloves |
08/09/2017 |
| 1121 |
Biometric control clocks for Personal. |
08/09/2017 |
| 1122 |
TRANSFORMERS OF VOLTAGE IMPUT 220 V. |
08/09/2017 |
| 1123 |
Supply and Installation of Metal Detector Portico in the DD HH Unit of Temuco. |
08/09/2017 |
| 1124 |
SYSTEM parachutes, helmets and goggles. |
08/09/2017 |
| 1125 |
Gift-Cards Affiliated Officials Wellness SSMC |
07/09/2017 |
| 1126 |
ACQUISITION MUNITIONS |
07/09/2017 |
| 1127 |
Television Broadcasting Service |
07/09/2017 |
| 1128 |
Radio Broadcasting Service |
07/09/2017 |
| 1129 |
Hiring of Broadcasting Service and Coverage A |
07/09/2017 |
| 1130 |
ACQUISITION OF TACTICAL BELTS FOR INSPECTORARY OFFICIALS |
07/09/2017 |
| 1131 |
Traffic signs and street profiles of the Commune |
05/09/2017 |
| 1132 |
ACQUISITION OF BOLT FOR DIFFERENT AIRCRAFT OF THE AIR PREFECTURE |
05/09/2017 |
| 1133 |
Acquisition and installation of Biometric Clock |
05/09/2017 |
| 1134 |
Government Audit Services |
04/09/2017 |
| 1135 |
Reconnaissance or surveillance aircraft |
04/09/2017 |
| 1136 |
Recruitment Telecommunications Service |
31/08/2017 |
| 1137 |
Recruitment Telecommunications Service |
31/08/2017 |
| 1138 |
DIAGNOST AND ENVIRONMENTAL MONITORING BAY COTTON |
31/08/2017 |
| 1139 |
ADQ. OF SPARE PARTS FOR DIFFERENT AIRCRAFT |
31/08/2017 |
| 1140 |
DRONE ACQUISITION DR |
31/08/2017 |
| 1141 |
Printing stationery or business forms |
31/08/2017 |
| 1142 |
GIFT CARD CHRISTMAS SUPPLY 2017 - COF |
30/08/2017 |
| 1143 |
Seeds or seedlings of carrot |
30/08/2017 |
| 1144 |
SURVEILLANCE AND SECURITY SERVICE |
30/08/2017 |
| 1145 |
X-RAY PORTABLE SPECTACULAR EQUIPMENT HCCC P. 66 |
29/08/2017 |
| 1146 |
"CONCESSION FOR THE EXPLOITATION OF PARKING CONTROL SYSTEMS OF LIGHT MOTOR VEHICLES VEHICLES SECTOR POPULATION VERGARA OF THE CITY OF VINA DEL MAR" |
29/08/2017 |
| 1147 |
Gift Cards |
29/08/2017 |
| 1148 |
SUPPLY AND INSTALLATION OF 02 PORTS METAL DETECTOR FOR THE ANTOFAGASTA JUSTICE CENTER |
29/08/2017 |
| 1149 |
DIGESTIVE X-RAYS EQUIPMENT, HCCC STANDARDIZATION. PTA. 68 |
28/08/2017 |
| 1150 |
EQUIPMENT X-RAYS OSTEOPULMONAR, PROY. HCCC. PTA 69 |
28/08/2017 |
| 1151 |
Wastewater treatment |
28/08/2017 |
| 1152 |
SANITIZATION AND ENVIRONMENTAL REMEDIATION SERVICE IN VILLA HUECHURABA CENTRAL |
28/08/2017 |
| 1153 |
STANDARD TACTICAL BOOT |
28/08/2017 |
| 1154 |
Iridium satellite communication service. |
28/08/2017 |
| 1155 |
Smart Cards |
28/08/2017 |
| 1156 |
"PROVIDING ADVISORY SERVICES AND TECHNICAL INSPECTION OF WORK, PROJECT CONSTRUCTION ROOM LOTS, SECTOR ORIENTE NATALES, STAGE 1" |
25/08/2017 |
| 1157 |
ACQUISITION OF GIFT CARDS. |
25/08/2017 |
| 1158 |
Vouchers for gas recharge (Colored hands) |
24/08/2017 |
| 1159 |
ACQUISITION INSTALLATION BARRIERS FRONTERI COMPLEX |
23/08/2017 |
| 1160 |
Maintenance Sewage Treatment Plant |
23/08/2017 |
| 1161 |
ADQ. POLYMER COVER PISTOLS |
22/08/2017 |
| 1162 |
108.17 Mtto. Dialysis Water Plant |
21/08/2017 |
| 1163 |
Purchase NPK Fertilizer for Pine |
21/08/2017 |
| 1164 |
ACQUISITION OF FIREARMS TYPE PISTOLS |
18/08/2017 |
| 1165 |
Acquisition Biometric Facial and Facial Watches |
18/08/2017 |
| 1166 |
Printing stationery or business forms |
18/08/2017 |
| 1167 |
Street lighting |
18/08/2017 |
| 1168 |
IMPORT TACTICAL PLATES |
16/08/2017 |
| 1169 |
Hangzhou Xiaoshan International Airport headset accessories procurement project tender notice |
13/08/2017 |
| 1170 |
Radiocommunication System |
11/08/2017 |
| 1171 |
Acquisition of 3000 Driving Licenses |
11/08/2017 |
| 1172 |
P.177-2017 CONTRACT SUPPLY FOR THE INSTALLATION OF LIGHT SIGNALS STEPS OF CEBRA |
10/08/2017 |
| 1173 |
Environmental Aromatization Service |
10/08/2017 |
| 1174 |
Watch Biometric Control for Department |
10/08/2017 |
| 1175 |
Gift card |
10/08/2017 |
| 1176 |
DL 9 MS BIOMETRIC ACCESS KIT FACH ANTOFAGASTA |
10/08/2017 |
| 1177 |
ACQUISITION OF PORTABLE VACUUM CLEANERS (S / C 3278) |
10/08/2017 |
| 1178 |
ACQUISITION OF PORTABLE VACUUM CLEANERS (S / C 3278) |
10/08/2017 |
| 1179 |
"SERVICE OF PROVISION AND INSTALLATION OF ROAD SIGNALS DEVELOPMENT OF FLOORS, ROAD SAFETY ELEMENTS AND OTHER ROAD INFRASTRUCTURE". |
08/08/2017 |
| 1180 |
Solar panel system, installed |
08/08/2017 |
| 1181 |
FOLLETOSY PRINTING SERVICE AND ECOLOGIC BAGS |
08/08/2017 |
| 1182 |
ADQ. PHOTOVOLTAIC SYSTEM, CANCOSE |
08/08/2017 |
| 1183 |
Design public solar systems |
07/08/2017 |
| 1184 |
Government Audit Services |
07/08/2017 |
| 1185 |
Commercial forms or questionnaires |
07/08/2017 |
| 1186 |
SATELLITE MONITORING SERVICES GPS P.35 VEHIC. |
07/08/2017 |
| 1187 |
AUDIT SERVICES FOR FINANCIAL STATEMENTS. |
04/08/2017 |
| 1188 |
Ballistic helmets, lacrimogeno emitter and others |
03/08/2017 |
| 1189 |
PROVISION AND INSTALLATION OF TERM SOLAR PANELS |
03/08/2017 |
| 1190 |
ACQUISITION OF GIFTCARD |
03/08/2017 |
| 1191 |
RCC 05 PH VACUUM CLEANER FACH ANTOFAGASTA |
03/08/2017 |
| 1192 |
BINOCULARS FOR OPERATING UNITS |
02/08/2017 |
| 1193 |
UTAFE Tactical Military Clothing |
01/08/2017 |
| 1194 |
Acquisition 2350 Gift Card End of Year Benefit |
01/08/2017 |
| 1195 |
ACQUISITION OF FRONT LOADER WITH 5 m3 FLOOR FOR SNOW CLEARING DESTINED TO THE V REGION |
01/08/2017 |
| 1196 |
Gasfiteria and sewerage service |
31/07/2017 |
| 1197 |
Acquisition of biometric facial control equipment, fingerprint for municipal agencies, according to attached databases. |
31/07/2017 |
| 1198 |
Acquisition of Inplements Radiological Protection. |
31/07/2017 |
| 1199 |
Maintenance of X-ray equipment for CCM Coyhaique |
31/07/2017 |
| 1200 |
Security or access control systems |
28/07/2017 |
| 1201 |
Radiator for truck sweeper of Ap. AMB |
27/07/2017 |
| 1202 |
HELICOPTER EQUIPMENT AS532 "COUGAR" |
26/07/2017 |
| 1203 |
Pistols, Military Rifles, Systems of arms in chain. |
26/07/2017 |
| 1204 |
Installation SSMO fire detection system |
26/07/2017 |
| 1205 |
THERMAL NIGHT DISPLAYS |
24/07/2017 |
| 1206 |
Document Scanning Services |
21/07/2017 |
| 1207 |
Acquisition Metal Detector Gantry and Pallet |
21/07/2017 |
| 1208 |
08000, RFID reader, software and accessories RNR |
21/07/2017 |
| 1209 |
ACQUISITION FIREARMS TYPE SHIELDS |
20/07/2017 |
| 1210 |
Security Labels |
20/07/2017 |
| 1211 |
Prepaid card Satellite phone |
20/07/2017 |
| 1212 |
Buy Portico security metal detector |
20/07/2017 |
| 1213 |
SATELLITE IMAGES |
19/07/2017 |
| 1214 |
Supply and installation of gantry metal detector |
19/07/2017 |
| 1215 |
SATELLITE TELEPHONES |
17/07/2017 |
| 1216 |
S380 Acquisition of Self-Adhesive Labels |
13/07/2017 |
| 1217 |
ADQ. SPARE PARTS FOR AIRCRAFT BEECHCRAFT B-200 |
13/07/2017 |
| 1218 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT |
12/07/2017 |
| 1219 |
Acquisition of spare parts for license plates |
12/07/2017 |
| 1220 |
Acquisition Speed Control Pistol |
12/07/2017 |
| 1221 |
BAM 099-RQ-ACQUISITION DRONE |
11/07/2017 |
| 1222 |
Education purchase identification cards L. patricioaylwinazocar |
11/07/2017 |
| 1223 |
Prepaid Phone Cards |
10/07/2017 |
| 1224 |
Adq. Of 2,000 Driver Licenses, Of. N 515 |
10/07/2017 |
| 1225 |
Provision and installation of armored door |
07/07/2017 |
| 1226 |
Vehicle Parking Services |
06/07/2017 |
| 1227 |
ACQUISITION EMERGENCY VEHICLE, AMBULANCE |
05/07/2017 |
| 1228 |
Concession Service of Parking meters |
04/07/2017 |
| 1229 |
Passports and PC Labels |
04/07/2017 |
| 1230 |
CONCESSION FOR THE EXPLOITATION OF PARKING CONTROL SYSTEMS OF LIGHT MOTOR VEHICLES VEHICLES SECTOR POPULATION VERGARA OF THE CITY OF VINA DEL MAR |
04/07/2017 |
| 1231 |
ACQUISITION OF TRUCK COMPACTOR AND CONTAINERS |
04/07/2017 |
| 1232 |
Prov. And installation of doors and access system |
04/07/2017 |
| 1233 |
SATELLITE VEHICLE LOCATION SERVICE |
04/07/2017 |
| 1234 |
BIOMETRIC CONTROL CLOCK KIT DIF.UNIDADADES MUNICI |
04/07/2017 |
| 1235 |
LICENSES OF DRIVING AND GREEN SEALS, TES. MUN |
30/06/2017 |
| 1236 |
ACQUISITION MICROCHIPS READER FOR CANES |
30/06/2017 |
| 1237 |
ADQ. OF TACTICAL VESTS LEVEL IIIA. |
29/06/2017 |
| 1238 |
Acquisition of ammunition for hunting and pyrotechnics |
29/06/2017 |
| 1239 |
Prepaid Phone Cards |
28/06/2017 |
| 1240 |
RENTING BIOMETRIC ASSISTANCE CONTROL SYSTEM |
27/06/2017 |
| 1241 |
Acquisition and Gate Access Control Inst. |
27/06/2017 |
| 1242 |
Purchase of checkbooks and fiches |
27/06/2017 |
| 1243 |
ELECTRICAL TRANSFORMER NEED |
23/06/2017 |
| 1244 |
Driver Licenses |
22/06/2017 |
| 1245 |
Provision and Installation of Armored Door |
21/06/2017 |
| 1246 |
Vehicle parking services |
21/06/2017 |
| 1247 |
Repair and purchase of spare parts for license plates |
21/06/2017 |
| 1248 |
TICKET ACQUISITION |
20/06/2017 |
| 1249 |
ACQUISITION OF BIOMETRIC WATCHES |
20/06/2017 |
| 1250 |
ANTIPARRAS AND BINOCULARS |
19/06/2017 |
| 1251 |
Supply of Labels |
19/06/2017 |
| 1252 |
SATELLITE VEHICLE LOCATION SERVICE |
19/06/2017 |
| 1253 |
AMMUNITION FOR POLICE SHOOTING PRACTICE |
14/06/2017 |
| 1254 |
VOUCHER ADMINISTRATION SERVICE |
14/06/2017 |
| 1255 |
PM N D-149 - PUBLIC SAFETY - INST. OF ALARMS |
14/06/2017 |
| 1256 |
ACQUISITION OF INSTALLATION, ILLUMINATION AND MAINTENANCE OF AUTOMATION PARKING ACCESS PARKING PREFECTURE CACHAOPAL NÂş11 |
14/06/2017 |
| 1257 |
ACQUISITION AND INSTALLATION OF VEHICULAR ACCESS BARRIER.- |
14/06/2017 |
| 1258 |
CONCESSION OF THE MUNICIPAL PARKING SERVICE |
13/06/2017 |
| 1259 |
PURCHASE OF THERMAL PAPER FOR AUTO PRINT REPLACEMENT |
12/06/2017 |
| 1260 |
Acquisition Rifle, Tranquilizing Darts and Practice Darts |
12/06/2017 |
| 1261 |
LOGISTICAL COMMAND - ACQUISITION OF FIRE FIGHTING SUITS |
09/06/2017 |
| 1262 |
Electronic Voting Services for
2018 Municipal Election
|
09/06/2017 |
| 1263 |
OFFICE OF EMERGENCIES ADQ. SAFETY GLOVES |
09/06/2017 |
| 1264 |
ACQUISITION OF THE SECONDARY RADAR SYSTEM TEMUCO |
08/06/2017 |
| 1265 |
Acquisition GiftCards |
08/06/2017 |
| 1266 |
TONER |
07/06/2017 |
| 1267 |
: Army of Chile, School of Paratroopers and Special Forces - ESCPARACFFEE |
07/06/2017 |
| 1268 |
ACQUISITION OF SLING AND CORDEL PERLON |
06/06/2017 |
| 1269 |
ACQUISITION AND INSTALLATION OF SHIELDED GLASS OF FISCAL VEHICLE J-1215, BRAND: CHEVROLET, MODEL: LUV 3.2 V6 4WD STD |
02/06/2017 |
| 1270 |
SUPPLY PISTOL AND KITS FOR CAMION PINTA BANDA |
29/05/2017 |
| 1271 |
Acquisition of Biometric Factor and Fingerprint Attendance Control Equipment, according to detail in attached bases. |
26/05/2017 |
| 1272 |
CONTRACT FOR SUPPLY OF EXCAVATOR AND RETROEXCAVA |
24/05/2017 |
| 1273 |
Metal detector, gantry type whole body. |
22/05/2017 |
| 1274 |
LEISURE VEHICLE PARKING SERVICE |
22/05/2017 |
| 1275 |
ACQUISITION OF SATELLITE EQUIPMENT |
18/05/2017 |
| 1276 |
CONSTRUCTION ACCESS CONTROL LAGUNA AMARGA SECTOR |
17/05/2017 |
| 1277 |
Acquisition of combat equipment |
17/05/2017 |
| 1278 |
Satellite and Data Telephony Service |
17/05/2017 |
| 1279 |
ADQ. PPI TACTICAL BELT |
17/05/2017 |
| 1280 |
ADQ. AIR COMPRESSED ARM AND AMMUNITION |
15/05/2017 |
| 1281 |
ACQUISITION OF BIOMETRIC ACCESS CONTROL |
15/05/2017 |
| 1282 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1283 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM
|
12/05/2017 |
| 1284 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1285 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1286 |
Emergency Alarm System |
11/05/2017 |
| 1287 |
Gift Certificates or Giftcard |
11/05/2017 |
| 1288 |
MUNICIPAL EXCAVATOR SPARE PARTS |
11/05/2017 |
| 1289 |
Acquisition of truck license plate number CI-21157 pertaining to Camp Vodudahue |
11/05/2017 |
| 1290 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT. |
04/05/2017 |
| 1291 |
Serv. Electronic Payment with Business Cards |
03/05/2017 |
| 1292 |
PVC CARDS - CREDENTIAL DOOR CARTRIDGES S / P 285 |
02/05/2017 |
| 1293 |
ADQ. TACTICAL GLOVES |
28/04/2017 |
| 1294 |
Elected Printing Service 2017 Elections |
27/04/2017 |
| 1295 |
TACTICAL BAGS FOR POLICE VEHICLES |
27/04/2017 |
| 1296 |
Buy portal and pallet metal detector Family Osorno |
27/04/2017 |
| 1297 |
Chemicals Explosives Detectors |
27/04/2017 |
| 1298 |
ACQUISITION OF CLINICAL FURNITURE TYPE PHARMACY |
25/04/2017 |
| 1299 |
ACQUISITION OF AMMUNITION |
25/04/2017 |
| 1300 |
Acquisition and Installation of Biometric Access System |
25/04/2017 |
| 1301 |
CONCESSION EXPLOITATION OF PARKING CONTROLS |
24/04/2017 |
| 1302 |
Provision of Traffic Signals |
24/04/2017 |
| 1303 |
PURCHASE SUPPRESSOR TO START FIRE |
24/04/2017 |
| 1304 |
DRONE ACQUISITION |
24/04/2017 |
| 1305 |
Design, inst. And construction of photovoltaic systems |
20/04/2017 |
| 1306 |
RENTING X-RAY MACHINES |
20/04/2017 |
| 1307 |
ACQUISITION OF SAFETY EQUIPMENT AND COMMUNICATIONS FOR THE MARITIME POLICE DEPARTMENT |
20/04/2017 |
| 1308 |
ACQUISITION ROAD SIGNS FOR LLANQUIHUE STREETS |
20/04/2017 |
| 1309 |
AMMUNITION A FOGUEO FOR THE SCHOOL OF GENDARMERIA DE CHILE |
20/04/2017 |
| 1310 |
Supply, installation of safety barriers |
18/04/2017 |
| 1311 |
MICROCHIP AND MICROCHIP READER |
18/04/2017 |
| 1312 |
Komatsu Model GD675-5 Motor Grader |
17/04/2017 |
| 1313 |
VESTS AND SAFETY HELMETS |
17/04/2017 |
| 1314 |
Security Labels - Fisheries Subdirectorate |
17/04/2017 |
| 1315 |
ALARM SYSTEM, DECREE AE N 358 |
17/04/2017 |
| 1316 |
DRON PURCHASE |
17/04/2017 |
| 1317 |
Excavator and Truck Supply Contract |
17/04/2017 |
| 1318 |
ADQ. AND INST. VIDEO SURVEILLANCE ESC. NIEVES DEL SUR |
17/04/2017 |
| 1319 |
Recruitment of satellite telephony minutes |
17/04/2017 |
| 1320 |
LOGISTICAL COMMAND - CONTRACTING OF SERVICES INCLUDED IN THE MODIFICATION OF THE COMMUNICATIONS SYSTEM AND INTERFONY OF TWO AIRCRAFT T-35 PILLAN OF THE AIR FORCE OF CHILE |
13/04/2017 |
| 1321 |
ACQUISITION OF PEPPER SPRAY |
13/04/2017 |
| 1322 |
ADQ. TONCAR TACTICAL FLASHLIGHT |
13/04/2017 |
| 1323 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT |
12/04/2017 |
| 1324 |
Acquisition of Materials for Traffic Management |
12/04/2017 |
| 1325 |
Ambulance transfer, patients moderate mobility |
12/04/2017 |
| 1326 |
20 Fire trucks |
12/04/2017 |
| 1327 |
RENTING, INSTALLING AND MAINTENANCE OF BIOMETRIC EQUIPMENT FOR IMVA ASSISTANCE CONTROL |
11/04/2017 |
| 1328 |
RENTING, INSTALLING AND MAINTENANCE OF BIOMETRIC EQUIPMENT FOR IMVA ASSISTANCE CONTROL |
11/04/2017 |
| 1329 |
LEASE OF SOFTWARE DRIVER LICENSES |
11/04/2017 |
| 1330 |
ACQUISITION OF LIFTERS OF FINGERPRINTS |
10/04/2017 |
| 1331 |
Provision and installation of community alarms |
10/04/2017 |
| 1332 |
ACQUISITION OF DRONE FOR VALPARAISO |
07/04/2017 |
| 1333 |
Serv. Electronic Payment with Business Cards |
06/04/2017 |
| 1334 |
Provision and Installation Metal Detector |
04/04/2017 |
| 1335 |
ACQUISITION OF 90 TACTICAL BELTS |
04/04/2017 |
| 1336 |
Supply of Traffic Signals |
04/04/2017 |
| 1337 |
ACQUISITION OF AMBULANCE FOR THE SAPF OF CESFAM |
30/03/2017 |
| 1338 |
AMMUNITION FOR SHOOTING PRACTICES OF THE PLANT STUDENT |
30/03/2017 |
| 1339 |
GIFT CARDS FOR 10,000 |
30/03/2017 |
| 1340 |
Acquisition of Elements for license plates |
16/03/2017 |
| 1341 |
ADQ. TACTICAL TACTICAL GLOVE |
14/03/2017 |
| 1342 |
Construction of Photovoltaic Systems, 5 solutions |
14/03/2017 |
| 1343 |
ACQUISITION OF TACTICAL VESTS |
10/03/2017 |
| 1344 |
MULTIPURPOSE TACTICAL VEST NEW LAP MODEL |
06/03/2017 |
| 1345 |
Canine Identification and Registration Sterilization |
06/03/2017 |
| 1346 |
MULTIPURPOSE TACTICAL VEST NEW LAP MODEL |
06/03/2017 |
| 1347 |
P PUB 8-17 PARKING CONTROL SERVICE |
01/03/2017 |
| 1348 |
CARTRIDGES CALIBER 38 |
01/03/2017 |
| 1349 |
ADQ. TAURUS GUN CASE MOD. 917 TO US |
28/02/2017 |
| 1350 |
ACQUISITION OF BALLISTIC PLATES |
27/02/2017 |
| 1351 |
Serv. Electronic Payment with Business Cards |
22/02/2017 |
| 1352 |
CONSTRUCTION PHOTOVOLTAIC SYSTEM HUAPI ISLAND |
20/02/2017 |
| 1353 |
CUSTOMIZATION LASER NATIONAL STUDENT CARD |
20/02/2017 |
| 1354 |
Traffic signals |
16/02/2017 |
| 1355 |
Manufacture of magnetic cards type magnet of 10x6 cms. |
13/02/2017 |
| 1356 |
PROVISION AND INSTALLATION OF CAMERAS |
13/02/2017 |
| 1357 |
Contracting of parking service for Municipal Vehicles in the City of Arica, Year 2017-2018. |
13/02/2017 |
| 1358 |
Police vehicles |
06/02/2017 |
| 1359 |
ACQUISIC.SISTEMA SURVEILLANCE FOR VIDEO CAMERAS |
02/02/2017 |
| 1360 |
Cattle identification equipment |
01/02/2017 |
| 1361 |
IP TELEPHONY SERVICE |
30/01/2017 |
| 1362 |
Supply of Synthetic Slings |
25/01/2017 |
| 1363 |
Acquisition of Ballistic Helmets |
23/01/2017 |
| 1364 |
Police vehicles |
19/01/2017 |
| 1365 |
Acquisition of Vehicle Elements license plates |
12/01/2017 |
| 1366 |
Supply of tickets |
12/01/2017 |
| 1367 |
Acquisition of crocodile clips for ears in dogs, similar brand Hartmann for use Municipal Kennel and Department |
12/01/2017 |
| 1368 |
ADQ.COUNTING COINS-TICKETS AND DETECTOR, MEMO 502, DAF-TESMU, JBV, IMA. |
12/01/2017 |
| 1369 |
ELECTRONIC CARD FOR CLOTHES AND FOOTWEAR |
10/01/2017 |
| 1370 |
The draft Concession Américo Vespucio Oriente (AVO) of section Av Prince of Wales -. Rotonda Greece, involves the construction and operation of an underground urban highway high standard, with a length of 5.2 kilometers, which will favor the communes of Queen, Peńalolén, Ńuńoa and Macul, Santiago.
The vial solution will provide this important structuring via a high level of service as urban road concession with payment system free flow through the consolidation of expressways 3 tracks by sense and provision of road safety devices, signaling variable, communication system and services for users.
In addition, the initiative considers a full proposal surface urban renewal and consolidation of a public transport corridor in the sector.
This work will extend the service level high standard to all Américo Vespucio Ring, improving traffic congestion problems at peak hours, causing major social costs and environmental pollution in terms of emissions and noise. |
06/01/2017 |
| 1371 |
Traffic signs |
05/01/2017 |
| 1372 |
Acquisition and installation of photovoltaic system for the Building of Ministry of Social Development, under contract of sale of energy. |
05/01/2017 |
| 1373 |
Contract the Administrative Support Service for the Livestock and Animal Traceability Information System, SAG AraucanĂa Region. |
03/01/2017 |
| 1374 |
ACQUISITION 30 YEARS MERIT MEDALS |
02/01/2017 |
| 1375 |
CONCESSION SYSTEM TIME PARKING CONTROL |
02/01/2017 |
| 1376 |
Supply and Installation contract Signaling and Road Demarcation |
29/12/2016 |
| 1377 |
ADQ ELEMENTS BIOMETRIC ACCESS SYSTEM |
29/12/2016 |
| 1378 |
Acquisition of Single Phase Electric Meters |
28/12/2016 |
| 1379 |
COPAS, TROPHIES AND MEDALS |
28/12/2016 |
| 1380 |
It requires the service of preparation, provision and distribution nationwide of Identification Cards for pensioners of CAPREDENA. |
26/12/2016 |
| 1381 |
Vehicle parking services |
26/12/2016 |
| 1382 |
PROVISION AND INSTALLATION OF SMOKE DETECTORS |
26/12/2016 |
| 1383 |
ACQUISITION MINUTES FOR SATELLITE TELEPHONES. |
26/12/2016 |
| 1384 |
ACQUISITION OF RESCUE ITEMS |
26/12/2016 |
| 1385 |
ELECTRICITY METERING IMPROVEMENT BID |
26/12/2016 |
| 1386 |
Certificate Sheets with Safety Seals |
23/12/2016 |
| 1387 |
PRINTED CARDS AREA HEALTH |
21/12/2016 |
| 1388 |
EXCHANGEABLE CARDS IN FOOD AND CONVENIENT GROOMING |
19/12/2016 |
| 1389 |
Yepayek boat satellite phone |
19/12/2016 |
| 1390 |
Alarm Fire System |
15/12/2016 |
| 1391 |
Vouchers redeemable for Merchandise |
15/12/2016 |
| 1392 |
Acquisition Diio 2 RFID Readers, as established in the technical bases of the process. |
15/12/2016 |
| 1393 |
Vouchers redeemable for Merchandise |
15/12/2016 |
| 1394 |
TRANSFORMERS
TRANSFORMERS 220 VOLT A 110 V OF 300 WATTS OR EXCEED THE SAME MODEL Gfc-300 |
14/12/2016 |
| 1395 |
Power distribution transformers |
14/12/2016 |
| 1396 |
CM Helmets Firefighters NFPA 1971-2013 |
14/12/2016 |
| 1397 |
CM 443-2009 Firefighters Helmets |
14/12/2016 |
| 1398 |
ACQUISITION OF A BLANK AMMUNITION 7.62 X 51 |
13/12/2016 |
| 1399 |
ACQUISITION OF EQUIPMENT TRANSFORMERS, EQUIPMENT FOR MOTOR AND SPARES IRRADIATOR CPIE |
13/12/2016 |
| 1400 |
BARRIERS INSTALLATION P.351-2016 roadside, BOROUGH OF TEMUCO (2ND CALL) |
13/12/2016 |
| 1401 |
METAL DETECTOR MAINTENANCE COURTS AFTA |
12/12/2016 |
| 1402 |
ADQ. LABELS identifying ADHESIVAS |
12/12/2016 |
| 1403 |
CARDS GIFT CARDS PARTNERS PERSONAL WELFARE UNAP |
12/12/2016 |
| 1404 |
It requires purchase 39 gift cards |
09/12/2016 |
| 1405 |
CARD GIFT CARDS |
09/12/2016 |
| 1406 |
Sisitema video surveillance cameras |
07/12/2016 |
| 1407 |
Acquisition basic ambulance 4x2 CESFAM Col Lomas |
06/12/2016 |
| 1408 |
Security cameras |
06/12/2016 |
| 1409 |
Acquisition basic ambulance 4x2 CESFAM Col Lomas |
06/12/2016 |
| 1410 |
RECHARGE CARD PURCHASE FOR SATELLITE PHONE |
06/12/2016 |
| 1411 |
Security seals - Certification Disembark |
06/12/2016 |
| 1412 |
ACQUISITION AND INSTALLATION OF CCTV |
05/12/2016 |
| 1413 |
Acquisition of fire elements |
05/12/2016 |
| 1414 |
MEDICAL EQUIPMENT AND CLINICAL FURNITURE |
05/12/2016 |
| 1415 |
Acquisition of fire elements |
05/12/2016 |
| 1416 |
Acquisition of a Basic Ambulance for SAR Valdivia |
01/12/2016 |
| 1417 |
Traffic lights installation and Standardization |
01/12/2016 |
| 1418 |
Acquisition of sporting ammunition. |
01/12/2016 |
| 1419 |
ACQUISITION OF GIFT CARDS |
01/12/2016 |
| 1420 |
TRUCK |
01/12/2016 |
| 1421 |
SURVEILLANCE CAMERAS FOR SAFETY |
29/11/2016 |
| 1422 |
Photo interpretation of satellite images |
29/11/2016 |
| 1423 |
CAMILLA GYNECOLOGICAL, OI 22 CESFAM CDT |
29/11/2016 |
| 1424 |
CARD GIFT CARD PURCHASE YEAR 2016 |
29/11/2016 |
| 1425 |
ADQ OF 400 vests for ESC E-414, MANUEL DE SALAS |
29/11/2016 |
| 1426 |
SPORTING AMMUNITION |
29/11/2016 |
| 1427 |
HVA, adq.Lectores Diio for RFID, prot. pec. AYSEN |
29/11/2016 |
| 1428 |
Fire Detection System - DIPRES |
28/11/2016 |
| 1429 |
EQUESTRIAN HELMET SAFETY |
28/11/2016 |
| 1430 |
EQUESTRIAN HELMET SAFETY |
28/11/2016 |
| 1431 |
Fire Detection System - DIPRES |
28/11/2016 |
| 1432 |
MAINTENANCE AND ACQUISITION OF EXTINTORES |
28/11/2016 |
| 1433 |
ACQUISITION OF THREE SATELLITE TELEPHONES |
28/11/2016 |
| 1434 |
THERMAL ADHESIVE LABELS FOR 1000 UND.ENC.BOTIQUINES / MEMO 369 |
28/11/2016 |
| 1435 |
ACQUISITION OF ELECTRONIC CARDS FCS |
28/11/2016 |
| 1436 |
Construction Work Under Close Perimeter 6th Police Station |
24/11/2016 |
| 1437 |
MIXED SUPPLY AND TERMINALS DEJECTED BARRIERS |
24/11/2016 |
| 1438 |
Supply and installation of solar equipment |
24/11/2016 |
| 1439 |
LIFEVEST |
24/11/2016 |
| 1440 |
Mant. Toll equipment controllers Cristo Redentor |
23/11/2016 |
| 1441 |
INTRUSION ALARM SYSTEM TO PROPERTY |
23/11/2016 |
| 1442 |
Acquisition Truck equipped and labeled for Project Support and Strengthening the preventive patrolling in the Commune of Talca, Public Safety Plan |
23/11/2016 |
| 1443 |
Police cars VEHICLES FOR D EFABRICA CARABIN |
22/11/2016 |
| 1444 |
POLICE CARS VEHICLES FOR D EFABRICA CARABIN |
22/11/2016 |
| 1445 |
Conservation Traffic Control System II RM |
21/11/2016 |
| 1446 |
INSTRUMENT FLIGHT SIMULATOR AIRCRAFT |
21/11/2016 |
| 1447 |
INSTRUMENT FLIGHT SIMULATOR AIRCRAFT |
21/11/2016 |
| 1448 |
PICKUPS AND MINI BUS CABRERO |
21/11/2016 |
| 1449 |
PROV. INTS. STEEL MESH ENCLOSURE ZOOLOGICO |
21/11/2016 |
| 1450 |
Supply and installation of photovoltaic panels |
18/11/2016 |
| 1451 |
Acquisition and installation of photovoltaic systems |
17/11/2016 |
| 1452 |
Acquisition and installation of photovoltaic systems for Public Solar Roofs program in public buildings in the district of Illapel, Coquimbo Region |
17/11/2016 |
| 1453 |
Sumi Bags Parenteral Nutritions View device and Cent |
16/11/2016 |
| 1454 |
BULLETPROOF VESTS |
14/11/2016 |
| 1455 |
Armun - BALLISTIC HELMETS |
14/11/2016 |
| 1456 |
Aquisition and installation photovoltaic system |
14/11/2016 |
| 1457 |
Basica acquisition Ambulance SAMU |
14/11/2016 |
| 1458 |
Gif Cards 2016 Welfare Service |
10/11/2016 |
| 1459 |
EQUIPMENT METAL DETECTORS |
10/11/2016 |
| 1460 |
SA 80 G44 PERIMETER FENCING |
10/11/2016 |
| 1461 |
222 FIRE PROTECTION EQUIPMENT FOR FEET |
09/11/2016 |
| 1462 |
TACTICAL EQUIPMENT FOR EXTREME COLD - NATIONAL PLAN AGAINST DRUG TRAFFICKING |
09/11/2016 |
| 1463 |
CONSTRUCTION LIGHTING PHOTOVOLTAIC HUIDE, HUALLEPEN LOW AND HIGH HUALLEPEN, Contulmo |
07/11/2016 |
| 1464 |
Book Reader Scanner |
12/10/2016 |
| 1465 |
ACQUISITION OF GUNS |
07/10/2016 |
| 1466 |
IBA SA 158-16, METAL DETECTOR GARRETT AT GOLD |
03/10/2016 |
| 1467 |
ACQUISITION OF TRAFFIC SIGNALS |
03/10/2016 |
| 1468 |
G41 65 MS POST SOLAR STREET LIGHTING |
03/10/2016 |
| 1469 |
Printing envelopes, labels, seals or bags |
03/10/2016 |
| 1470 |
INSTALLATION AND MANUFACTURE OF ROAD SIGNS |
03/10/2016 |
| 1471 |
NORMALIZATION WITH SOLAR PANELS PUBLIC LIGHTING IN THE CITY MARKET |
03/10/2016 |
| 1472 |
DENTAL THERMAL PRINTER |
30/09/2016 |
| 1473 |
ACQUISITION OF ATTACHMENTS FOR MARINE POLICE
Glasses
LENSES ANTIFRAGMENTARIOS, BY TECHNICAL SPECIFICATIONS IN BIDDING BASES.
|
30/09/2016 |
| 1474 |
REP. And MONT. MUNICIPAL ELECTIONS OF POLLS |
30/09/2016 |
| 1475 |
ACQUISITION OF EQUIPMENT FOR MARITIME POLICE |
30/09/2016 |
| 1476 |
Heels or checkbooks |
28/09/2016 |
| 1477 |
TACTICAL DRESS FOR PERSONAL POWERED |
27/09/2016 |
| 1478 |
IMPLEMENTATION WORKSHOP TICKETS |
27/09/2016 |
| 1479 |
Circus, SEP, Esc. Párvulos Rayito de Luz Tickets |
26/09/2016 |
| 1480 |
ACQUISITION OF FIREARMS TYPE OF GUNS FOR THE DEPARTMENT AND AVIATION SERVICES |
22/09/2016 |
| 1481 |
Purchase and installation of photovoltaic systems |
22/09/2016 |
| 1482 |
ACQUISITION OF PLASTIC ELECTION POLLS |
22/09/2016 |
| 1483 |
PURCHASE OF TRUCK FOR MULTI Pichidegua |
20/09/2016 |
| 1484 |
Adq. various checkbooks to CESFAM Ercilla |
20/09/2016 |
| 1485 |
05 ACQUISITION OF TIRES FOR ARMORED VEHICLE |
14/09/2016 |
| 1486 |
TEXT CIVIL AIRCRAFT PURCHASE oF CHILE REGISTERS |
14/09/2016 |
| 1487 |
Bulletproof vests |
13/09/2016 |
| 1488 |
BACKPACK, HYDRATION SYSTEM AND TACTICAL GLOVE |
13/09/2016 |
| 1489 |
Acquisition of 20 printed checkbooks of 50 sheets |
13/09/2016 |
| 1490 |
ACQUISITION OF MEDALS |
13/09/2016 |
| 1491 |
ACQUISITION TRUCK oF METALICO |
13/09/2016 |
| 1492 |
Replacement Fire Truck rescue 5a.Compania |
12/09/2016 |
| 1493 |
PROV. INST.DE CONTROL ACC. CAMERAS AND SECURITY |
12/09/2016 |
| 1494 |
KIT SOLAR ENERGY |
12/09/2016 |
| 1495 |
PRINTING OF CERTIFICATES SIZE CHART (22x28), FULL COLOR PRINTED WITH NAME, BY LISTING TO DELIVER AT THE TIME |
12/09/2016 |
| 1496 |
BUSES 40 PEOPLE ESC G-453 SAN JOSE LO TORO |
12/09/2016 |
| 1497 |
Making and printing form registration certificates |
12/09/2016 |
| 1498 |
The Municipality of Concon called for bids for hire "Acquisition and Installation surveillance cameras Tele Concon Stage 2 ", a remote monitoring system which includes equipment Municipal, links, connectivity, training, and other services necessary for the proper functioning of the system. |
09/09/2016 |
| 1499 |
CM Hydraulic Rescue Equipment Vehicle |
09/09/2016 |
| 1500 |
Acquisition of 30 bags for documentation |
09/09/2016 |
| 1501 |
PRINTING OF CERTIFICATES |
09/09/2016 |
| 1502 |
Supply of 433 Bulletproof Vest |
08/09/2016 |
| 1503 |
ACQUISITION oF VOUCHERS GAS fOR SCHOOL SPECIAL HOPE |
08/09/2016 |
| 1504 |
600 Units red solar Tachas for public roads in the provinces of the MargaMarga. |
08/09/2016 |
| 1505 |
"ACQUISITION oF BAGS, CATETER, FILTERSfORcHEMOTHERAPY AND OTHERS" |
08/09/2016 |
| 1506 |
BUILDING ELECTRIFICATION FOTOVOLTAICAS IN RURAL HOUSING OF THE BOROUGH OF HIGH BIO BIO |
08/09/2016 |
| 1507 |
Purchase checkbooks and Forms |
08/09/2016 |
| 1508 |
Arming, disarming, LOCAL ELECTIONS VOTING |
07/09/2016 |
| 1509 |
Acquisition of Plastic Urns Elections 2016 |
07/09/2016 |
| 1510 |
IMPRESSION checkbooks |
07/09/2016 |
| 1511 |
ACQUISITION oF 05 SECURITY CAMERAS |
06/09/2016 |
| 1512 |
ACQUISITION AND INSTALLATION OF GLASS ARMORED VEHICLES |
06/09/2016 |
| 1513 |
Acquisition EDM and Rifle for tranquilizer darts |
02/09/2016 |
| 1514 |
ELEMENTS oF PROTECTION PERSONAL Leaded:
Glasses
body armor |
01/09/2016 |
| 1515 |
Alarm systems |
01/09/2016 |
| 1516 |
BUSES - OPI 20375 |
31/08/2016 |
| 1517 |
IDENTIFICATION BRACELET ADULT (1-7993) |
29/08/2016 |
| 1518 |
ACQUISITION OF GIFTCARD EXCHANGEABLE fOR MERCHANDISE |
25/08/2016 |
| 1519 |
Purchase and installation of photovoltaic systems for Responsible this tender Ceilings Public Building program Building of the commune Alto Hospicio, Tarapaca Region |
24/08/2016 |
| 1520 |
Gendarmerie requires medical furniture |
24/08/2016 |
| 1521 |
Acquisition of Level IV ballistic vest |
24/08/2016 |
| 1522 |
ACQUISITION SECURITY CAMERAS POLICLINICO |
23/08/2016 |
| 1523 |
Acquisition of a gantry metal detector, with its respective installation and commissioning. (MCV-099) |
23/08/2016 |
| 1524 |
Acquisition of RFID Reader, Viewer and Trap-camera |
23/08/2016 |
| 1525 |
PURCHASE oF VOUCHERS lOCOMOTION |
23/08/2016 |
| 1526 |
Supply cannulas Tracheostomy and related to the Pharmacy Health Centers and Reahbilitación CAPREDENA |
22/08/2016 |
| 1527 |
GIFTCARD. for female and male uniforms, SEE ATTACHED BASES. |
22/08/2016 |
| 1528 |
INSTALLATION POWER CABLE ELECTRIC |
22/08/2016 |
| 1529 |
Purchase and installation of security doors, bullet-proof glass, lock Biometrics and Alarm |
19/08/2016 |
| 1530 |
ACQUISITION OF COMMEMORATIVE MEDALS |
19/08/2016 |
| 1531 |
ACQUISITION oF HELMET BALLISTIC |
19/08/2016 |
| 1532 |
Truck dumper |
19/08/2016 |
| 1533 |
ACQUISITION EQUIPMENT METAL DETECTORS |
19/08/2016 |
| 1534 |
ACQUISITION AND INSTALLATION OF GLASS ARMORED VEHICLE FOR FISCAL J-011 BRAND |
19/08/2016 |
| 1535 |
ROLL PAPER THERMAL |
19/08/2016 |
| 1536 |
Adq of surveillance cameras for Cruz III Millennium |
18/08/2016 |
| 1537 |
Form printing registration certificates |
17/08/2016 |
| 1538 |
ACQUISITION AND INSTALL. PV SYSTEMS |
17/08/2016 |
| 1539 |
REFLECTIVE VESTS (NOTE: SEE IN ANNEX SPECIFICATIONS FOR cOSTUMES AND MANDATORY TECHNICAL VISIT WITH PRODUCT SAMPLES AND SIZES AVAILABLE). |
16/08/2016 |
| 1540 |
Acquisition Roll Security Tags Self-adhesive Silver Grey 25 x 50 mm., for the Military Hospital of Santiago. |
16/08/2016 |
| 1541 |
BUSES FOR EDUCATIONAL OUTPUT |
16/08/2016 |
| 1542 |
Purchase of equipment CCTV IP |
12/08/2016 |
| 1543 |
Purchase and installation CCTV System |
12/08/2016 |
| 1544 |
Acquisition advanced ambulances SAMU |
11/08/2016 |
| 1545 |
SATELLITE SERVICE CONTROL SYSTEM |
11/08/2016 |
| 1546 |
ACQUISITION Chequebooks |
10/08/2016 |
| 1547 |
Pet identification microchips. |
10/08/2016 |
| 1548 |
ACQUISITION CARDS GIFT CARDS DAS.THNO WELFARE |
10/08/2016 |
| 1549 |
TEAM SOLAR PANEL |
10/08/2016 |
| 1550 |
THERMAL ROLLS QUALITY LABELS 2,000 units, 3 x 5 MEASURES TO PRINTER ZEBRA TLP2844. HEALTH CENTERS |
09/08/2016 |
| 1551 |
ACQUISITION CARD GIFT CARD LICEO A-5 |
09/08/2016 |
| 1552 |
Photovoltaic systems. |
09/08/2016 |
| 1553 |
Acq. and installation of photovoltaic systems |
08/08/2016 |
| 1554 |
INSTALLATION SURVEILLANCE CAMERAS COLTAUCO |
08/08/2016 |
| 1555 |
CANNULAE IV 22G |
05/08/2016 |
| 1556 |
848 cards purchases (Gift Card) is required with a quota of $ 88,200 each, for use in large shops and supermarkets in the city of Arica, Iquique and Santiago |
02/08/2016 |
| 1557 |
Rise of geographic information in beach areas and / or beach land for the implementation of the Act establishing the Coastal Marine areas of Indigenous Peoples |
02/08/2016 |
| 1558 |
Supply of reverse osmosis machines |
01/08/2016 |
| 1559 |
PROVIDING A 10 local families Chine KIT PHOTO-voltaic, PAR PLUG, MACHINE GENERATING WATER, REVERSE OSMOSIS |
01/08/2016 |
| 1560 |
Supply and CCTV installation |
29/07/2016 |
| 1561 |
Surveillance of the quality management system |
29/07/2016 |
| 1562 |
Equipment Ambulance SAMU Metropolitan |
27/07/2016 |
| 1563 |
Cash register and POS System |
27/07/2016 |
| 1564 |
SUPPLY AND INSTALLATION oF CCTV |
26/07/2016 |
| 1565 |
Self-adhesive labels |
26/07/2016 |
| 1566 |
Supply of Medals |
26/07/2016 |
| 1567 |
Anti-riot equipment or special forces |
26/07/2016 |
| 1568 |
Supply of Lifejackets |
25/07/2016 |
| 1569 |
Checkbooks and FORMULARIOS |
25/07/2016 |
| 1570 |
Prepaid cards for satellite phone |
25/07/2016 |
| 1571 |
Supply of Truck for UVA1404 project |
22/07/2016 |
| 1572 |
Obtaining Ambulance Emergency Advanced AEA 4x4 |
21/07/2016 |
| 1573 |
ACQUISITION oF MEDALS fOR LICEO JUAN MORALES |
21/07/2016 |
| 1574 |
ACQUISITION oF A PISTOL MODEL AIRLESS |
21/07/2016 |
| 1575 |
Acquisition VoIP phone |
20/07/2016 |
| 1576 |
Supply of flowmeters. |
19/07/2016 |
| 1577 |
PURCHASE oF TICKET andarivel purchase of lift tickets that will be used during the winter training for staff Detachment |
19/07/2016 |
| 1578 |
cannulas or tubes medical suction or accessories |
19/07/2016 |
| 1579 |
Trophies, medals and diplomas |
19/07/2016 |
| 1580 |
Provision and Installation of Security Cameras |
19/07/2016 |
| 1581 |
ARRIENDO CONTROL SYSTEM ASIST. BIOMETRIC |
18/07/2016 |
| 1582 |
Supply of Minibuses |
14/07/2016 |
| 1583 |
ACQUISITION AND INSTALLATION OF GLASS ARMORED VEHICLES FOR PROSECUTORS |
13/07/2016 |
| 1584 |
CM Hydraulic Equipment Rescue Vehicle |
12/07/2016 |
| 1585 |
ACQUISITION AND INSTALLATION oF SURVEILLANCE CAMERAS |
11/07/2016 |
| 1586 |
ACQUISITION AND INSTALLATION oF CAMERAS TELE SURVEILLANCE CONCÓN STAGE 2 |
08/07/2016 |
| 1587 |
Alarm System health Department |
08/07/2016 |
| 1588 |
7 buses with a capacity of 44 passengers each
one for work Winter Live your
Parks 2016 to transfer 308 young people
National Parks and Reserves-central
from the country
|
04/07/2016 |
| 1589 |
ADQUSICICIÓN SIGNAL INFORMATIONAL TRAFFIC |
04/07/2016 |
| 1590 |
The project involves the construction of two bridges. The Quilamuta bridge whose length is 115 m and the Puente Los Lagartos whose length is 85 m both structures with a road width of 10m and 1.20m corridors. |
01/07/2016 |
| 1591 |
INSTALLATION SECURITY CAMERAS |
01/07/2016 |
| 1592 |
Acquisition Ambulance for SAR Parral and SAR Cauquenes |
30/06/2016 |
| 1593 |
Provision and installation traffic signs |
30/06/2016 |
| 1594 |
CONSTRUCTION BRIDGE Guacarhue |
30/06/2016 |
| 1595 |
ACQUISITION OF bINOCULARS |
29/06/2016 |
| 1596 |
Optical fiber Cable |
29/06/2016 |
| 1597 |
ACQUISITION EQUIPMENT, FURNITURE AND INSTRUMENTAL CLINIC fOR NEW CENTER fOR FAMILY HEALTH Coihueco HEALTH SERVICE NUBLE" |
28/06/2016 |
| 1598 |
CLOSED CIRCUIT TELEVISION |
28/06/2016 |
| 1599 |
BUSES |
28/06/2016 |
| 1600 |
Printer and paper rolls |
28/06/2016 |
| 1601 |
ENVIRONMENTAL ASSESSMENT strateg (SEA) OF MODIFICATIONS TO THE PLAN GOVERNOR COMMUNITY OF PUERTO MONTT" |
24/06/2016 |
| 1602 |
SOLAR PANELS AND ACCESSORIES fOR INTALACION - SOCIAL AID |
24/06/2016 |
| 1603 |
Driving licenses with heat sealable envelopes |
24/06/2016 |
| 1604 |
Fire Extinguishers and accessories |
24/06/2016 |
| 1605 |
ACQUISITION EQUIPMENT SECURITY CAMERAS-DVR |
23/06/2016 |
| 1606 |
ARMOUR AND DOORS GLASSES SHIELD GLASS AND GATES SCHOOL JOHN XXIII "according BASES ADMINISTRATIVE, |
22/06/2016 |
| 1607 |
PRINTING AND MACHINING VOUCHERS |
22/06/2016 |
| 1608 |
Purchase of GPS equipment Georeferenciación |
22/06/2016 |
| 1609 |
Protective helmets |
22/06/2016 |
| 1610 |
SUPPLY AND INSTALLATION OF SIGNS |
22/06/2016 |
| 1611 |
ACQUISITION flow meter and HUMIDIFIERS (erp) |
22/06/2016 |
| 1612 |
Acquisition of labels with bar code |
22/06/2016 |
| 1613 |
SOLAR PANELS |
22/06/2016 |
| 1614 |
ACQUISITION SURVEILLANCE CAMERAS NAVAL SCHOOL. |
22/06/2016 |
| 1615 |
ACQUISITION AND INSTALLATION OF GLASS ARMORED VEHICLES FOR PROSECUTORS |
21/06/2016 |
| 1616 |
Security Door and Access Control |
21/06/2016 |
| 1617 |
Fiber Optic Cable |
21/06/2016 |
| 1618 |
Supply of police vehicles. |
20/06/2016 |
| 1619 |
purchase of hunting ammunition and pyrotechnics |
20/06/2016 |
| 1620 |
Acquisition and Central Installation Fire |
20/06/2016 |
| 1621 |
ACQUISITION microchips pet ID |
20/06/2016 |
| 1622 |
Supply of body armor. |
17/06/2016 |
| 1623 |
Aurelio Duran Photovoltaic Plant Construction |
17/06/2016 |
| 1624 |
ADQUSIICIÓN GPS (MB 114) |
17/06/2016 |
| 1625 |
Systems access control or security |
16/06/2016 |
| 1626 |
SUPPLY OF MINIBUS TRANSPORT USERS |
15/06/2016 |
| 1627 |
Armun - BALLISTIC HELMETS YEAR 2016 |
14/06/2016 |
| 1628 |
ACQUISITION, INSTALLATION, IMPLEMENTATION AND TRAINING OF ELECTRONIC SECURITY SYSTEM |
14/06/2016 |
| 1629 |
GPS TRACKING SATELLITE |
14/06/2016 |
| 1630 |
FLOWMETER |
14/06/2016 |
| 1631 |
BINOCULARS (7-6351 JVP) |
14/06/2016 |
| 1632 |
Supply of police Uniform. |
13/06/2016 |
| 1633 |
Military Uniforms |
13/06/2016 |
| 1634 |
BULLETPROOF VESTS FOR Investigations Police of Chile. |
13/06/2016 |
| 1635 |
Protective gloves |
13/06/2016 |
| 1636 |
PURCHASE of AMBULANCE |
13/06/2016 |
| 1637 |
SCHOOL BUS SCHOOL PROJECT fOR tHE FUTURE |
13/06/2016 |
| 1638 |
Satellite Monitoring |
13/06/2016 |
| 1639 |
Printing checkbooks and chips. |
13/06/2016 |
| 1640 |
ACQUISITION oF SURVEILLANCE cAMERAS fOR HIGH SCHOOL GIRLS ISIDORA ZEGERS SHEET No. 68 |
13/06/2016 |
| 1641 |
CIT F-16 safety vests FACH ANTOFAGASTA |
13/06/2016 |
| 1642 |
Acquisition of cannulas Venous flaps for Service Cardiac Hospital DIPRECA |
13/06/2016 |
| 1643 |
ACQUISITION OF AMBULANCE AEA FORA |
10/06/2016 |
| 1644 |
REQUIRED TO ACQUIRE A COLLECTOR TRUCK 19 Mł, ACCORDING TO THE SPECIFICATIONS SET FORTH IN CLAUSE 14. |
10/06/2016 |
| 1645 |
ACQUISITION oF COMPONENT fOR HELICOPTER A-109E |
10/06/2016 |
| 1646 |
15 Assault Rifles |
09/06/2016 |
| 1647 |
REALIZE THE ACQUISITION OF SPARE PARTS HELICOPTER BK-117, INSTITUTIONAL TUITION C-04 |
09/06/2016 |
| 1648 |
REALIZE THE ACQUISITION OF SPARE PARTS FOR HELICOPTER rotables BO-105 |
09/06/2016 |
| 1649 |
SPARE PARTS HELICOPTER BO-105, C-16 |
09/06/2016 |
| 1650 |
SUPPLY CONTRACT GPS TRACKING SERVICE VEHICLES FOR MUNICIPAL |
09/06/2016 |
| 1651 |
Supply of Ambulances |
08/06/2016 |
| 1652 |
Purchase clothing and protective gear. |
08/06/2016 |
| 1653 |
THREE GPS COLLEGE LAKES |
08/06/2016 |
| 1654 |
ACQUISITION CIRCUIT BREAKER |
08/06/2016 |
| 1655 |
2nd. CALLING ACQUISITION SOLAR PANEL |
08/06/2016 |
| 1656 |
ACQUISITION, INSTALLATION, IMPLEMENTATION AND TRAINING OF ELECTRONIC SECURITY SYSTEM FOR CDP ARAUCO. |
07/06/2016 |
| 1657 |
ACQUISITION AND INSTALLATION oF SURVEILLANCE cAMERAS |
07/06/2016 |
| 1658 |
Traffic signs |
07/06/2016 |
| 1659 |
INSTALLATION BIOMETRIC establecimeintos TOCOPILLA |
07/06/2016 |
| 1660 |
PURCHASE oF SIGNALING TRAFFIC fOR THE BOROUGH |
07/06/2016 |
| 1661 |
MANTENCION AMBULANCE |
07/06/2016 |
| 1662 |
ADQ. DIESEL TRUCK 4x4 |
06/06/2016 |
| 1663 |
ACQUISITION oF COMPONENT fOR HELICOPTER A-109E |
06/06/2016 |
| 1664 |
Supply and Installation of CCTV |
06/06/2016 |
| 1665 |
CCTV SYSTEM - PDI CHANARAL |
06/06/2016 |
| 1666 |
COMPATIBLE WITH DIGITAL TELEPHONES IP TELEPHONY |
06/06/2016 |
| 1667 |
RECEIVING EQUIPMENT GPS positioning system GLO |
06/06/2016 |
| 1668 |
Installation and commissioning of CCTV |
06/06/2016 |
| 1669 |
TACTICAL VEST MULTIUSO NEW MODEL |
03/06/2016 |
| 1670 |
MATERIALS IRRIGATION |
03/06/2016 |
| 1671 |
Acquisition of equipment for the Service Children HGGB surgery Purchase equipment Surgery Child HGGB |
02/06/2016 |
| 1672 |
EQUITY RURAL TELEPHONE SATELLITE M 10 Planif. |
02/06/2016 |
| 1673 |
Set of fiber optic cable |
02/06/2016 |
| 1674 |
BUSES fOR TRANSFER oF SELECTIONS SPORTS |
02/06/2016 |
| 1675 |
Supply of traffic signs. |
01/06/2016 |
| 1676 |
PRINTING SERVICE ESTIMATED 9000 DRIVER LICENSES WITH NO HIGHER AMOUNTS FOR 2016 TO $ 1,690 FOR 2017 AND $ 2,200 |
01/06/2016 |
| 1677 |
Service maintenance of fire extinguishers |
01/06/2016 |
| 1678 |
SUPPLY AND INSTALLATION oF SURVEILLANCE SYSTEM |
01/06/2016 |
| 1679 |
SECURITY CAMERAS |
01/06/2016 |
| 1680 |
Elements for fire fighting |
01/06/2016 |
| 1681 |
ACQUISITION oF DECORATIONS, MEDALS AND BADGES |
31/05/2016 |
| 1682 |
REMOTE ALARM MONITORING SERVICE |
31/05/2016 |
| 1683 |
HELMETS BALLISTIC PASGT |
31/05/2016 |
| 1684 |
Supply of Ambulances. |
30/05/2016 |
| 1685 |
Supply of light trucks or sport utility vehicles. |
30/05/2016 |
| 1686 |
Supply of Military Uniforms. |
30/05/2016 |
| 1687 |
VIDEO SURVEILLANCE SYSTEM ACQUISITION oF MAPSE |
30/05/2016 |
| 1688 |
Truck 4x4 |
30/05/2016 |
| 1689 |
Acquisition truck double cabin 4x4 dome |
30/05/2016 |
| 1690 |
Traffic signs |
30/05/2016 |
| 1691 |
Cannulas or tubes medical suction or accessories |
30/05/2016 |
| 1692 |
Acquisition of Flowmeter for project Fondef 15i10489 |
30/05/2016 |
| 1693 |
Fingerprint reader fingerprint for CESFAM Rio Black |
30/05/2016 |
| 1694 |
Supply of Medals. |
30/05/2016 |
| 1695 |
SPARE PARTS HELICOPTER BO-105 |
27/05/2016 |
| 1696 |
MATERIALS IMPLEMENTATION LIGHTING PERIMETER |
27/05/2016 |
| 1697 |
Maintenance fire alarm |
26/05/2016 |
| 1698 |
VEHICLE PARKING SYSTEM CONCESSION |
26/05/2016 |
| 1699 |
HELMETS JACKETS AND SAFETY INSTRUCTION |
26/05/2016 |
| 1700 |
ACQUISITION AND INSTALLATION Surveillance Cameras |
25/05/2016 |
| 1701 |
Manufacturing of rolling stock for railways. |
25/05/2016 |
| 1702 |
This Bidding is the acquisition of a total of 62 cameras video-protection in four CESFAM of the commune of San Pedro de La Paz: Candelaria CESFAM (8 units), CESFAM Boca Sur (22 units), CESFAM San Pedro de la Costa (16 units) and CESFAM Lomas Coloradas (16 units). CESFAM be considered in each type dome cameras for indoor and outdoor bullet type cameras, this, as indicated in drawings of this Bidding. |
25/05/2016 |
| 1703 |
Recharging Fire Extinguishers CESFAM Rio Black (SP339) |
25/05/2016 |
| 1704 |
Supply of protective vests. |
25/05/2016 |
| 1705 |
Acquisition of two metal detectors porches with their respective installation and commissioning |
24/05/2016 |
| 1706 |
Acquisition of two metal detectors porches with their respective installation and commissioning. |
24/05/2016 |
| 1707 |
ACQUISITION oF SPARE PARTS iN CONDITION OVERHAUL outright HELICOPTER BO-105 |
24/05/2016 |
| 1708 |
Safety equipment,protective gloves,shoes or rubber boots covers knight |
24/05/2016 |
| 1709 |
HOSPITAL BEDS Purchase of INTEGRAL SERVICES |
23/05/2016 |
| 1710 |
STARTING DIAMETER CHANGE AND WATER METER |
23/05/2016 |
| 1711 |
Service ticket printing, forms and packing tapes of. . Ap AVSEC The Tepual.- |
23/05/2016 |
| 1712 |
ACQUISITION OF PARTS OF MODULE TURBINE ROLLS-ROYCE 250-C28C HELICOPTER BO-105, ACCORDING TO APPENDIX A OF THE BASES TECHNICAL ATTACHED |
23/05/2016 |
| 1713 |
Truck dumper |
23/05/2016 |
| 1714 |
Public address systems |
23/05/2016 |
| 1715 |
PURCHASE FOR PATIENT HBO Cannula |
23/05/2016 |
| 1716 |
1)Medals 36 Unit
Cod: 49101701
cradled MEDALLIONS DESIGN BY ATTACHMENT
|
23/05/2016 |
| 1717 |
Community alarm |
23/05/2016 |
| 1718 |
GOGGLES |
23/05/2016 |
| 1719 |
Cups and Medals - DSC.1416 |
23/05/2016 |
| 1720 |
LABELS Self-adhesive white REQUEST 2439667 |
23/05/2016 |
| 1721 |
LED SUPPLY ROAD strikeouts Province of CONCEPCION |
23/05/2016 |
| 1722 |
flowmeter RIGHT |
23/05/2016 |
| 1723 |
Maintenance of fire extinguishers Serviu II |
20/05/2016 |
| 1724 |
Supply of IIIA bulletproof vests level |
20/05/2016 |
| 1725 |
FISHING BOAT RENTAL RESEARCH |
20/05/2016 |
| 1726 |
ACQUISITION OF TWO WATCHES BIOMETRICS |
20/05/2016 |
| 1727 |
Supply of magnetic card readers |
19/05/2016 |
| 1728 |
Safety glasses |
19/05/2016 |
| 1729 |
ACQUISITION AND INSTALLATION SECURITY CAMERAS |
18/05/2016 |
| 1730 |
Production of table in stainless steel, iN SEE ATTACHMENTS ATTACHMENTS TDR |
18/05/2016 |
| 1731 |
WHITE GOGGLES, Protective gloves, Protective suits work |
18/05/2016 |
| 1732 |
Supply of Military Uniforms |
18/05/2016 |
| 1733 |
Maintenance of MONITORING CAMERAS |
17/05/2016 |
| 1734 |
Supply of traffic signs. |
17/05/2016 |
| 1735 |
IDENTIFYING MICROCHIPS CANINE POPULATION |
17/05/2016 |
| 1736 |
Supply of Computer barcode reader |
17/05/2016 |
| 1737 |
Alarm and Monitoring Service, Sercotec talca |
16/05/2016 |
| 1738 |
Maintenance and Charge of Extinguishers Region of Aysen |
16/05/2016 |
| 1739 |
LEASING 200 SIMCARD NAVIGATION |
16/05/2016 |
| 1740 |
ADQ. SPARE PARTS FOR HELICOPTERS BO-105 |
16/05/2016 |
| 1741 |
RADAR NAVIGATION ELECTRONIC COMPONENTS |
16/05/2016 |
| 1742 |
Stretchers patient or stretcher accessories |
16/05/2016 |
| 1743 |
NEW SUPPLY OF VARIOUS ROADS MATERIALS signaling iN iN THE PROVINCE OF LINARES, perform work CAD 2016 |
13/05/2016 |
| 1744 |
Supply of Air Filters |
13/05/2016 |
| 1745 |
REQ.N 15 ELECTR.AEROP, ACQUISITION AIR FILTERS for Electric oF |
13/05/2016 |
| 1746 |
Wastewater Plant Maintenance Service |
12/05/2016 |
| 1747 |
COMMUNITY SERVICE ALARMS INSTALLATION. GENERAL AND ADMINISTRATIVE BASES BY TECHNICAL SPECIFICATIONS ATTACHED |
12/05/2016 |
| 1748 |
PORTABLE RADIOS BOARD SURVEILLANCE EQUIPMENT Cholchol |
12/05/2016 |
| 1749 |
Supply of surveillance cameras |
12/05/2016 |
| 1750 |
Cannulas or medical suction tubes or accessories |
12/05/2016 |
| 1751 |
Cannulas or medical suction tubes or accessories |
12/05/2016 |
| 1752 |
Cannulas or tubes medical suction or accessories |
12/05/2016 |
| 1753 |
2 ACQUISITION OF HELMETS DIELECTRIC PROT. RADIATION SP 330 |
12/05/2016 |
| 1754 |
ACQUISITION oF 02 FITTING ASSY BELL HELICOPTER fOR 206 |
12/05/2016 |
| 1755 |
Cannulas or tubes medical suction or accessories |
12/05/2016 |
| 1756 |
Software point of sale (POS) |
12/05/2016 |
| 1757 |
Supply of protective gloves. |
12/05/2016 |
| 1758 |
ACQUISITION HELMETS BALLISTIC AND BULLET PROOF VESTS |
11/05/2016 |
| 1759 |
Acquisition Regulatory SIGNALING for the Directorate of Traffic and Public Transport |
11/05/2016 |
| 1760 |
Purchase and installation of intercoms for the Directorate of Army Operations |
11/05/2016 |
| 1761 |
Purchase of furniture serv. Emergency |
11/05/2016 |
| 1762 |
SIDES AND ACCESSORIES SIGNALS, PROV. CONCEPTION |
11/05/2016 |
| 1763 |
PURCHASE METAL detector 15 PALETAS ZONAL CHIL |
10/05/2016 |
| 1764 |
security cameras |
09/05/2016 |
| 1765 |
CABRERO ALARM-RECRUITMENT |
09/05/2016 |
| 1766 |
Acquisition and central facility fire alarm |
05/05/2016 |
| 1767 |
HELMET FLIGHT DECK CREWMAN'S (CASCO CUB FLIGHT) |
03/05/2016 |
| 1768 |
Mantencion Service & Repair Ambulance (SAMU) |
02/05/2016 |
| 1769 |
SERVICE MODELING INFORMATION FOR DEVELOPMENT AND IMPLEMENTATION OF GEOGRAPHIC INFORMATION SYSTEMS IN EQUITY |
02/05/2016 |
| 1770 |
Purchase and Installation Door access Control |
02/05/2016 |
| 1771 |
SERVICE SATELLITE tRACKING iN VEHICLES |
02/05/2016 |
| 1772 |
FIRE ALARMS MAINTENANCE |
02/05/2016 |
| 1773 |
Contract Supply Glasses and Other |
02/05/2016 |
| 1774 |
SERVICE mAINTENANCE FIRE ALARMS |
29/04/2016 |
| 1775 |
INSPECTION AND REPAIR FRONT AXLE TRACTOR BRAND CASE INTERNATIONAL |
28/04/2016 |
| 1776 |
ACQUISITION TRUCK 4 X 4 oF CESFAM |
27/04/2016 |
| 1777 |
MATERIALS AND SIGNALING TRAFFIC |
25/04/2016 |
| 1778 |
SERVICE 04 PARKING |
25/04/2016 |
| 1779 |
SIGNAGE NO PARKING OR BUSES AND TRUCKS |
25/04/2016 |
| 1780 |
Supply passages of intercity buses |
25/04/2016 |
| 1781 |
Description:
is required the Giftcard acquisition of 220 cards for beneficiaries CAPREDENA in socially vulnerable regions include office.
|
22/04/2016 |
| 1782 |
REPAIR MODULES AND CARDS COMMUNICATIONS (LF) |
22/04/2016 |
| 1783 |
Satellite Images |
22/04/2016 |
| 1784 |
Cards Giftcard for beneficiaries CAPREDENA |
22/04/2016 |
| 1785 |
SPARE PARTS HELICOPTER Agusta A-109E POWER |
22/04/2016 |
| 1786 |
SPARE PARTS HELICOPTER Agusta A-109E POWER |
22/04/2016 |
| 1787 |
ACQUISITION OF SPARE PARTS FOR MAINTENANCE HELICOPTER Agusta A-109E POWER |
22/04/2016 |
| 1788 |
ACQUISITION CLOCK biometric |
22/04/2016 |
| 1789 |
ALARM SYSTEM SANTA ROSA POSTA |
21/04/2016 |
| 1790 |
2 Alarm systems 1 Unit
Cod: 46171604
GSM ALARM KIT WIRELESS 99 ZONES
|
21/04/2016 |
| 1791 |
Maintenance Fire Alarm System |
21/04/2016 |
| 1792 |
Complete kit 50w solar panel, for social. |
21/04/2016 |
| 1793 |
PURCHASE oF AMBULANCE Responsible for this tender EMERGENCY ADVANCED 4X2 |
20/04/2016 |
| 1794 |
ACQUISITION oF EQUIPMENT LASER MARKING WEAPONS |
20/04/2016 |
| 1795 |
SMAPA-37325-WATER METERS |
20/04/2016 |
| 1796 |
Maintenance ACAPOMIL access Control |
20/04/2016 |
| 1797 |
SMAPA-37325-WATER METERS |
20/04/2016 |
| 1798 |
Maintenance ACAPOMIL access Control |
20/04/2016 |
| 1799 |
Maintenance Fire Alarm System |
20/04/2016 |
| 1800 |
WATER METERS Acquisition 13 Meters Water 2 "material Stock Bodega |
20/04/2016 |
| 1801 |
Maintenance ACAPOMIL access Control |
20/04/2016 |
| 1802 |
personal protective elements the CMT Coyhaique requires purchase items Protection |
20/04/2016 |
| 1803 |
Service Overhaul of propeller aircraft |
20/04/2016 |
| 1804 |
Biometric Time Clock Control, SSMaule |
20/04/2016 |
| 1805 |
Contract service maintenance and provision of traffic signals in the district of Nueva Imperial |
19/04/2016 |
| 1806 |
Acquisition Ambulances Basic Emergency (AEB) SAMU |
19/04/2016 |
| 1807 |
ACQUISITION AND MAINTENANCE OF EXTINGUISHERS |
19/04/2016 |
| 1808 |
DESIGN CONSTRUCTION BRIDGE RENACA, VIA IVP STAGE 3, MUNICIPALITY OF VINA DEL MAR |
19/04/2016 |
| 1809 |
SUPPLY MILITARY UNIFORMS |
19/04/2016 |
| 1810 |
Provision and maintenance traffic signs |
19/04/2016 |
| 1811 |
INSTALLATION AND MONITORING ALARM QUILLOTA |
12/04/2016 |
| 1812 |
ACQUISITION oF MATERIALS DRIVER LICENSES |
12/04/2016 |
| 1813 |
ACQUISITION checkbooks FOR SAPU UNIT DEPENDENT THIS ADDRESS |
12/04/2016 |
| 1814 |
SA_21_GM_ELEMENTOS, MATERIALS AND SUPPLIES AIRCRAFT MAINTENANCE. RELEASE FOR AIR BASE THE CONDORES SECTOR AIRPORT FREIGHT INCLUDED |
12/04/2016 |
| 1815 |
AMBULANCE MUNICIPAL 2016NOTA: IS EVALUATED oNLY THOSE WHOSE bIDDERS representation of the mark. OTHER BIDDERS TO COMPLY will not go beyond EVALUATION |
12/04/2016 |
| 1816 |
PROTECTIVE HEARING FOR AIR BASE Maquehue |
12/04/2016 |
| 1817 |
Acquisition Satellite Phone |
11/04/2016 |
| 1818 |
REALIZE THE ACQUISITION OF SPARE PARTS FOR HELICOPTERS BELL-206 and BO-105 OF CHARGE PREFECTURE AERIAL CARABINEROS PURSUANT TO APPENDIX A OF THE BASES TECHNICAL ATTACHED |
11/04/2016 |
| 1819 |
ACQUISITION OF AMBULANCE BASIC RES-Q, AEB DEPT HEALTH COLBUN |
11/04/2016 |
| 1820 |
These Special Bases conditions governing public proposal call for the Municipality of Concepcion made to hire the "aCQUISITION pet identification microchips" (compatible with ISO 11784-11785) .The acquisition of microchips allow the municipality to better control of dogs street possessing owner, will help prevent abandonment and help locating stray dogs. |
11/04/2016 |
| 1821 |
Acquisition an X-ray mobile to review cargo containers and vehicles, according to administrative and technical bases. |
05/04/2016 |
| 1822 |
Acquisition an X-ray mobile to review cargo containers and vehicles, according to administrative and technical bases. |
05/04/2016 |
| 1823 |
1400 CARD GIFT CARD DIDECO |
01/04/2016 |
| 1824 |
Consecion parking meter in downtown streets of the city of San Javier |
31/03/2016 |
| 1825 |
ACQUISITION TERMINAL SATELLITE INMARSAT |
31/03/2016 |
| 1826 |
Gift cards are loaded issuing office workers |
30/03/2016 |
| 1827 |
Purchase of personal protective items |
28/03/2016 |
| 1828 |
Acquisition And Training Thermographic Camera |
28/03/2016 |
| 1829 |
Acquisition of two GPS for Regional Comptroller Aysen |
28/03/2016 |
| 1830 |
Purchase tickets to Valparaiso |
28/03/2016 |
| 1831 |
HELMETS BALLISTIC 2016 |
21/03/2016 |
| 1832 |
THE PDI REQUIRED TO ACQUIRE BULLETPROOF VESTS PERIOD 2016 |
21/03/2016 |
| 1833 |
Armun - 2016 Ballistic Helmets |
21/03/2016 |
| 1834 |
Ballots sales |
21/03/2016 |
| 1835 |
SERVICE mAINTENANCE, REPAIR AND SPARE PARTS ARMORED MAHINDRA JEEP FLEET OF DIFFERENT UNITS AT NATIONAL, dEPENDENT Carabineros, ACCORDING TO ADMINISTRATIVE BASES BASES AND TECHNIQUES. |
17/03/2016 |
| 1836 |
AMMUNITION fOR PRACTICE oF SHOOTING oF STUDENTS CAMPUS |
16/03/2016 |
| 1837 |
RCCSAR 01 RC SERVICE TELEPHONE SATELLITE |
09/03/2016 |
| 1838 |
Acquisition Clock Control biometric assistance staff Department of Health |
07/03/2016 |
| 1839 |
Acquisition of checkbooks |
03/03/2016 |
| 1840 |
Provision of 200,000 Units Format Credit Cards |
01/03/2016 |
| 1841 |
Adq. of prescription check stubs |
01/03/2016 |
| 1842 |
printing checkbooks |
29/02/2016 |
| 1843 |
Fire Extinguishers SCHOOLS AND OFFICES DAEM |
29/02/2016 |
| 1844 |
ACQUISITION LABELS THERMAL HRT |
29/02/2016 |
| 1845 |
NEED RELEASE PERIOD registration certificate |
25/02/2016 |
| 1846 |
adapters needles cannulas pla |
23/02/2016 |
| 1847 |
Driving Licenses On Sealable |
22/02/2016 |
| 1848 |
LEASE OF CONTROL DEVICES biometric ASSISTANCE FOR THE CITY OF TEMUCO |
22/02/2016 |
| 1849 |
REQUIRED TO PURCHASE DRIVER LICENSES FOR INITIAL STOCK YEAR 2016 REQUEST FOR SUPPLY MUNICIPAL TREASURY 01, |
22/02/2016 |
| 1850 |
PURCHASE TICKETS fOR WEIGHT curacavi PLAZA The Directorate Roads metropolitan area, requires hire purchase tickets in intercity buses for the transfer of staff who serves on the Square Weighing Curacavi, Route 68, km 47. |
22/02/2016 |
| 1851 |
IV cannulas |
22/02/2016 |
