| 1 |
ADQ. CNS SITE EVALUATION SYSTEM
|
19/02/2020 |
| 2 |
Adq. Solar Duao Desalination And Generator Plant
|
17/02/2020 |
| 3 |
Management of e-learning courses 2020 - 2021
|
17/02/2020 |
| 4 |
RENTAL AUTOCAD AND REVIT LICENSES, 3 YEARS SSTHNO
|
12/02/2020 |
| 5 |
Drivers licenses green and other stamps |
10/02/2020 |
| 6 |
Hiring Internet Services, For Schools And Children`s Gardens, Peaflor Commune
|
31/01/2020 |
| 7 |
NON-LETAL AMMUNITION
|
31/01/2020 |
| 8 |
Medical Control Attentions by Arauco Province Medical Technology |
30/01/2020 |
| 9 |
USER DIGITATION AND CARE SERVICES ”FOR THE RIVER REGION HOUSING AND URBANIZATION SERVICE
|
30/01/2020 |
| 10 |
ACQUISITION OF 25,000 LICENSES TO DRIVE WITH THERMOSELLABLE |
30/01/2020 |
| 11 |
Adq. Communications Equipment Parts (lha-11) |
29/01/2020 |
| 12 |
Food voucher for $ 4,500
|
27/01/2020 |
| 13 |
Printing service of different graphic pieces for the 2020 Circulation Permit |
27/01/2020 |
| 14 |
Conv. Mant Electrical And Climate Control Ambulances
|
24/01/2020 |
| 15 |
ACQUISITION OF DRIVER S LICENSE FORMS |
23/01/2020 |
| 16 |
Acquisition Of Three (03) Portable Gas Meters |
22/01/2020 |
| 17 |
150 // 001 // Sa 3 Iba. Satellite Prepaid Cards |
22/01/2020 |
| 18 |
Supply And Installation Of Video Surveillance, 6% Fndr Citizen Security.
|
22/01/2020 |
| 19 |
Acquisition Of 250 Leaf Ticket Tickets Every 5X1 Tallonary, Required For Parquimeter Collection
|
22/01/2020 |
| 20 |
Supply Of Wireless Internet Multiuser Wifi, Esc. F-53
|
21/01/2020 |
| 21 |
Rent HGGB biometric reading system
|
20/01/2020 |
| 22 |
Acquisition of replacement for CI-62015 license plate grader charged to the Futaleufú Camp
|
20/01/2020 |
| 23 |
10 Batteries for Sweeper Brand Dulevo 5000, 140 Ah, 12 Volt, Width Measures 17 Cm, Length 48 Cm, Height 18 Cm
|
20/01/2020 |
| 24 |
Acquisition Forms Driving Licenses With Thermosellable Envelope
|
20/01/2020 |
| 25 |
Parking Service For Fiscal Vehicle Parking.
|
20/01/2020 |
| 26 |
Acquisition of spare parts for CI-04030 license plate puncher from the Futaleufú Camp
|
20/01/2020 |
| 27 |
Acquisition of Replacement for Ci-21168 License Plate Hopper Truck Charged to Futaleufú Camp
|
20/01/2020 |
| 28 |
GPS System for Fleet Ambulances
|
20/01/2020 |
| 29 |
Maintenance And Repair For Liceo Claudio Arrau Len Minibuses
|
20/01/2020 |
| 30 |
Sound Supply, Led Display Lighting
|
20/01/2020 |
| 31 |
Da N 26-Rental Of Sanitary Trailers For Week Peaflorina 2020
|
20/01/2020 |
| 32 |
Const. Place Of Weapons Loc. Of Rafael, Common Tome
|
17/01/2020 |
| 33 |
ACQUISITION OF ARCHICAD SOFTWARE LICENSE 22 - DEPARTMENT OF COMPUTERS, 2nd CALL
|
17/01/2020 |
| 34 |
SERV. OF GOOGLE APPS MAIL ACCOUNTS |
17/01/2020 |
| 35 |
JPT- DIGITATION SERVICES FORMS-CASTRO
|
17/01/2020 |
| 36 |
Service of Business cards, Confection and Rep. Bells, Daters, Foliadores, Confection of Brochures, Logos, Stickers and Other Printing Services |
17/01/2020 |
| 37 |
Acquisition accessory for hip surgery
|
16/01/2020 |
| 38 |
Acquisition of Hardware Materials is Required for Rocket Manufacturing and for Coverage of Chalets |
16/01/2020 |
| 39 |
Original Brushes for Sweeper Sp 1821 |
15/01/2020 |
| 40 |
Acquisition Of Drone Request 192 Ppm
|
15/01/2020 |
| 41 |
Purchase of communal tickets 2020 |
15/01/2020 |
| 42 |
Contracting of Surveillance, Security and Camera System Services in the Dependencies of the Queilen Community Hospital |
14/01/2020 |
| 43 |
Weapons or explosives detectors |
13/01/2020 |
| 44 |
Ptr N E-98 Biometric Control System
|
13/01/2020 |
| 45 |
Acquisition Of 12 Binoculars.
|
13/01/2020 |
| 46 |
Ptr N E-98 Biometric Control System
|
13/01/2020 |
| 47 |
Acquisition Of 12 Binoculars.
|
13/01/2020 |
| 48 |
RENTAL COMPUTATIONAL EQUIPMENT CIRCULATION PERMITS 2020 |
13/01/2020 |
| 49 |
Parking Service For Fiscal Vehicle Parking.
|
10/01/2020 |
| 50 |
HH Rental Crane Trasl. Container And Structures
|
10/01/2020 |
| 51 |
HH Rental Crane Trasl. Container And Structures
|
10/01/2020 |
| 52 |
Change Of Drinking Water Meter 100Mm, Chuyaca Campus.
Flow meters
|
07/01/2020 |
| 53 |
100mm Drinking Water meter change, Chuyaca Campus.
|
07/01/2020 |
| 54 |
Drones D / C 2000/2645 Xg
|
07/01/2020 |
| 55 |
Concession Of Kiosks In Municipal Schools
|
02/01/2020 |
| 56 |
CONCESION DE KIOSCOS EN COLEGIOS MUNICIPALES |
02/01/2020 |
| 57 |
ACQUISITION OF 5000 DRIVER'S LICENSE FORMS
|
02/01/2020 |
| 58 |
Driver's licenses with heat sealable (1104) |
01/01/2020 |
| 59 |
Maintenance Service Of Electric Generators, Electric Boards And External Luminaires For Anf Stadium ....
|
31/12/2019 |
| 60 |
Purchase Of Surgical Medical Services Agreement For Hopper Surgery (Lsj)
|
30/12/2019 |
| 61 |
VEST TACTICAL AND ACCESSORIES FOR SPIRIT ASPIRANTS |
27/12/2019 |
| 62 |
Concession Kiosko Municipal Bus Terminal
|
26/12/2019 |
| 63 |
Adq fixed printing materials elections 2020-2021
|
23/12/2019 |
| 64 |
CENACRIM- FACIAL RECOGNITION SYSTEM |
23/12/2019 |
| 65 |
Packaged and rectified CI-21128 license plate truck charged to the Futaleufú Camp. |
23/12/2019 |
| 66 |
Adq, Generator Carriage
|
23/12/2019 |
| 67 |
Acquisition Of Generators
|
23/12/2019 |
| 68 |
Maintenance 2 Generator Groups Villa Pta Delgada
|
23/12/2019 |
| 69 |
CONCETION OF HEALTHY Kiosks FOR EE REDQ
|
20/12/2019 |
| 70 |
Healthy Kiosks Design For EE Redq
|
20/12/2019 |
| 71 |
Crane Truck Rental Service
|
18/12/2019 |
| 72 |
Spare parts for CI-82052 and CI-82055 license plate excavators charged to the Futaleufú Camp |
18/12/2019 |
| 73 |
Acquisition Of Medical Supplies In The Mode Of Consignation By Supply System For The Ciru Service ... |
16/12/2019 |
| 74 |
Lq Contract The Supply Of Rigid Osteosynthesis Materials In Consignation For Facial Maximum Surgery Of ... |
16/12/2019 |
| 75 |
Annual Agreement Distal Radio Surgery |
16/12/2019 |
| 76 |
GIF CARD CARDS |
16/12/2019 |
| 77 |
Acquisition of spare parts for CI-04030 license plate puncher from the Futaleufú Camp |
16/12/2019 |
| 78 |
REPUBLICATION OF DEPARTMENTS OF THE FISCALIZING AUTHORITY N ° 097 OF WEAPONS AND EXPLOSIVES OF THE COMMUNA DE COCHRANE REGION OF AYSEN |
16/12/2019 |
| 79 |
Acquisition Of Electrical Generator
|
16/12/2019 |
| 80 |
Republication Of Dependencies Of The Tax Authority N 097 Of Weapons And Explosives Of The Commune Of Cochran ....
|
16/12/2019 |
| 81 |
ACQUISITION OF GIFT CARD GIFT CARDS 2019 |
13/12/2019 |
| 82 |
ACQUISITION OF 5,000 DRIVING LICENSES |
12/12/2019 |
| 83 |
ACQUISITION OF PISTOLS TRANQUILIZANTES DARDOS. |
12/12/2019 |
| 84 |
Municipal Vehicle Insurance License Plate GK.HH.94-4 |
10/12/2019 |
| 85 |
ACQUISITION 800 GIFT CARD ASSISTANCE
|
06/12/2019 |
| 86 |
TACTICAL UNIFORM FOR MOTORCYCLES |
06/12/2019 |
| 87 |
Acquisition of Gift Card Christmas Program 2019
|
05/12/2019 |
| 88 |
ACQUISITION OF 3000 DRIVING LICENSES
|
05/12/2019 |
| 89 |
Gift Card Cards For Vulnerable Families
|
03/12/2019 |
| 90 |
SDA 778996 / CHANGE OIL SWEEPER
|
03/12/2019 |
| 91 |
Rental Of Biometric Watches And Assistance Control System (Ldo)
|
02/12/2019 |
| 92 |
GIF CARD CARDS
|
02/12/2019 |
| 93 |
Acquisition Stop Cars And Crane For Patients
|
02/12/2019 |
| 94 |
L / G Armored Door Acquisition
|
02/12/2019 |
| 95 |
ACQUISITION DRIVING LICENSES WITH THERMOSELABLES |
02/12/2019 |
| 96 |
ACQUISITION OF SPARE PARTS FOR JEEP MAHINDRA TACTICAL VEHICLES, CHARGED BY THE TRANSPORT DEPARTMENT |
28/11/2019 |
| 97 |
Military transport plane |
28/11/2019 |
| 98 |
Military transport helicopter |
28/11/2019 |
| 99 |
Gift Card for Wellness Committee
|
27/11/2019 |
| 100 |
Tickets to Parque Antú (TJ) OPI 33514
|
27/11/2019 |
| 101 |
Serv. Remote Underwater Inspection in Tongoy Bay
Submarines |
27/11/2019 |
| 102 |
DRIVING LICENSES, MEMO N 143 TRANSIT
|
27/11/2019 |
| 103 |
Tender Nº 09/19 “GIF CARD GIFT CARD FAMILY LOADS WELFARE PARTNERS 2019
|
27/11/2019 |
| 104 |
ACQUISITION OF 01 PREPAID CARD OF 500 MINUTES OF 12 MONTHS OF VALIDITY TO BE USED IN AN IRIDIUM 9555 SATELLITE PHONE
|
27/11/2019 |
| 105 |
Preparation of Checkbooks and Others for the DSR.
|
26/11/2019 |
| 106 |
Supply and Installation Gantry Metal Detector, Easter Island Mixed Court
|
26/11/2019 |
| 107 |
Weapons or explosives detectors |
25/11/2019 |
| 108 |
Acquisition of 130 Giftcard Cards worth $ 32,000 each, Exchangeable in Merchandise and / or Food and / or Beverages, |
25/11/2019 |
| 109 |
Maintenance Service For Bullets
|
25/11/2019 |
| 110 |
Repair and maintenance of outboard motor leg, the Araucana license plate LL-4110 charged to the Futaleufú Camp
|
25/11/2019 |
| 111 |
Surgical Materials And Tools
|
22/11/2019 |
| 112 |
Course Development Citizen Cyber Security: Self-Guided For The 21St Century For The Biblioredes Program ....
|
22/11/2019 |
| 113 |
Public Proposal No. 498-19 Name Acquisition Of Surgical Table Project Replacement Equipment Of Pab ....
|
21/11/2019 |
| 114 |
Acquisition Medications, Mat. Surgical And Dental Apara Hfcn
|
21/11/2019 |
| 115 |
Election and facsimiles electoral process 2020-2021 |
20/11/2019 |
| 116 |
FORM. DRIVER'S LICENSES - CABRERO |
20/11/2019 |
| 117 |
Acquisition of spare parts for excavator and loader license plates CI-82052 and CI-71028 respectively, under the Futaleufú Camp
B |
20/11/2019 |
| 118 |
Metal detectors |
19/11/2019 |
| 119 |
Gun cannons |
19/11/2019 |
| 120 |
ACQUISITION OF 6,000 LICENSES TO DRIVE WITH THERMOSELLABLE FOR THE I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2019 |
19/11/2019 |
| 121 |
CRANE SERVICES FOR VEHICLE REMOVAL |
18/11/2019 |
| 122 |
ACQUISITION OF GIFT CARD CARDS FOR BENEFICIARIES H. VILLARRICA |
18/11/2019 |
| 123 |
TICKET ACQUISITION FOR SKI CENTER IN THE LAKES REGION |
18/11/2019 |
| 124 |
Acquisition Of Surgical Materials And Tools
|
18/11/2019 |
| 125 |
ACQUISITION OF GIFT CARD CARDS, TO WELFARE |
15/11/2019 |
| 126 |
ACQUISITION OF GIFT CARD CARDS, TO WELFARE |
15/11/2019 |
| 127 |
TACHON ACQUISITION TICKETS FOR SAVAL ENCLOSURE |
15/11/2019 |
| 128 |
GIFT CARD- CABRERO CARDS |
14/11/2019 |
| 129 |
Fingerprint equipment 15 Unit |
14/11/2019 |
| 130 |
Air rifles or air guns |
14/11/2019 |
| 131 |
PURCHASE OF RIFLE DE TELE INYECCION DE DARDOS, SAG REGION DEL MAULE |
14/11/2019 |
| 132 |
ACQUISITION OF TACTICAL HELMETS |
14/11/2019 |
| 133 |
TICKETS AND LUNCHES FOR SCHOOL STUDENTS TOUR F-415 CUESTA LO GONZALEZ, COMMUNA DE CHIMBARONGO |
14/11/2019 |
| 134 |
Tickets or ticket rolls |
13/11/2019 |
| 135 |
INSTALLATION OF ELECTRICAL METERS |
13/11/2019 |
| 136 |
Acquisition of spare parts for CI-21165 and CI-21168 license plate hopper trucks from the Futaleufú Camp, through the CMT Zonal Sub Headquarters “Puerto Montt”. |
13/11/2019 |
| 137 |
ACQUISITION OF SPARE PARTS FOR AIRCRAFT |
12/11/2019 |
| 138 |
Road signs |
12/11/2019 |
| 139 |
Fascid Acquisition of Driver's Licenses |
12/11/2019 |
| 140 |
Preparation of checkbooks and cards for Desamu |
12/11/2019 |
| 141 |
WATERPROOF TRAVEL BAGS |
11/11/2019 |
| 142 |
Notebook, laptop or laptop except tablet pc |
11/11/2019 |
| 143 |
Acquisition of 6 portable metal detectors |
08/11/2019 |
| 144 |
Bicentennial Army Building Baggage Scanner Maintenance Service |
08/11/2019 |
| 145 |
Acquisition of driver's licenses and their respective heat sealants, according to attached bases. |
07/11/2019 |
| 146 |
ACQUISITION OF “ARCO METAL DETECTOR” FOR THE CONCEPCION SEMICERRED CENTER, NATIONAL SERVICE OF MINORS, IN THE BIO BIO REGION. |
07/11/2019 |
| 147 |
DOCUMENT DIGITALIZATION AND EXPURGE SERVICE |
07/11/2019 |
| 148 |
SERVICE FOR RENT OF 36 MULTIFUNCTION PRINTERS |
04/11/2019 |
| 149 |
SUPPLY SERVICE CONTINUOUS IMPROVEMENT SAP ERP SYSTEM |
04/11/2019 |
| 150 |
SUPPLY SERVICE CONTINUOUS IMPROVEMENT SAP ERP SYSTEM |
04/11/2019 |
| 151 |
Exempt Ballots |
04/11/2019 |
| 152 |
Tickets or ticket rolls |
04/11/2019 |
| 153 |
Road signs |
30/10/2019 |
| 154 |
ADQ. HOSP CRITICAL PATIENT MEDICAL EQUIPMENT. ANGOL |
30/10/2019 |
| 155 |
Bulletproof vests |
30/10/2019 |
| 156 |
Bicentennial Army Building Baggage Scanner Maintenance Service
|
29/10/2019 |
| 157 |
ADQ OF TICKETS FOR PEDAGOGICAL OUTPUT KIDZANIA ESC G-923 |
29/10/2019 |
| 158 |
HEAVY DUTY HELICOPTERS PERIOD 2019-2020 |
28/10/2019 |
| 159 |
Acquisition of two vehicles for transfer of accused persons, within the framework of the execution of the project called: REPLACEMENT OF POLICE VEHICLES |
28/10/2019 |
| 160 |
ACQUISITION AMBULANCES AEA 4X4 |
28/10/2019 |
| 161 |
MILITARY BINOCULARS |
28/10/2019 |
| 162 |
Metal detectors |
28/10/2019 |
| 163 |
AMMUNITIONS |
28/10/2019 |
| 164 |
Bulletproof vests |
25/10/2019 |
| 165 |
Sleeping bag |
25/10/2019 |
| 166 |
VIRTUALIZATION PLATFORM STORAGE SYSTEM |
24/10/2019 |
| 167 |
ACQUISITION OF DRONES MULTIROTOR AND DRONE SUBMARINE |
24/10/2019 |
| 168 |
Adq. of Anti-Drone Rifle (cvd-284) |
24/10/2019 |
| 169 |
Ss of Management System Rental in HR |
23/10/2019 |
| 170 |
ROAD SIGNS |
23/10/2019 |
| 171 |
REQUIREMENT FOR CONTRACTING SERVICES AS OPERATOR OF MARITIME NAVIGATION SIMULATORS, FOR THE ARTURO PRAT NAVAL SCHOOL |
23/10/2019 |
| 172 |
Spares: Dulevo Quatro Sweeper Brushes |
23/10/2019 |
| 173 |
ACQUISITION OF 87 GIFT CARD CARDS |
23/10/2019 |
| 174 |
Supply and Installation Traffic Lights City of Arauc |
22/10/2019 |
| 175 |
Web platform development software |
22/10/2019 |
| 176 |
CSM OMNIDRIVE USB2 CARD READER - Sol. 50002731-JMZ |
22/10/2019 |
| 177 |
ACQUISITION OF BLACK TACTICAL BELT FOR POLMAR |
22/10/2019 |
| 178 |
Access control or security systems |
22/10/2019 |
| 179 |
ACQUISITION OF CRANE SUPPLY SERVICE YEAR 2019 - 2020. |
22/10/2019 |
| 180 |
MUNITION TO FOGUEO FOR ESFORPEN |
22/10/2019 |
| 181 |
Driver's Licenses |
22/10/2019 |
| 182 |
Acquisition of metal benches |
22/10/2019 |
| 183 |
ACQUISITION OF SPARE PARTS FOR AIRCRAFT |
21/10/2019 |
| 184 |
CRANE SUPPLY |
21/10/2019 |
| 185 |
Magnetic Cards redeemable for merchandise |
18/10/2019 |
| 186 |
Builder service furniture on site judged letters Buin |
18/10/2019 |
| 187 |
Parking layout and Installation Barriers |
18/10/2019 |
| 188 |
Acquisition of Magnetic Cards Gift Card redeemable for Toys for the sons and daughters of the members of the MOP Wellness Service, Ríos Region |
18/10/2019 |
| 189 |
Maintenance Service Corrective To Military Vehicle Of The Base Im Tumbes |
18/10/2019 |
| 190 |
Maritime signaling systems |
17/10/2019 |
| 191 |
Police uniforms |
16/10/2019 |
| 192 |
ACQUISITION X-RAY MACHINES - PROVINCE EL LOA |
16/10/2019 |
| 193 |
L / G Armored Door Acquisition |
16/10/2019 |
| 194 |
Remotely piloted aircraft system (RPAS) for Chile |
15/10/2019 |
| 195 |
Maintenance and hardware support |
15/10/2019 |
| 196 |
Crane Type Telescopic Handler |
14/10/2019 |
| 197 |
COURSE GEOFORM OF THE SUBMARINE RELIEF, FOR 13 PARTICIPANTS. |
14/10/2019 |
| 198 |
Computer Assistance Services |
14/10/2019 |
| 199 |
License Management Software |
14/10/2019 |
| 200 |
Temperature humidity testers |
14/10/2019 |
| 201 |
Plotters |
14/10/2019 |
| 202 |
Mermaids |
14/10/2019 |
| 203 |
Police uniforms |
11/10/2019 |
| 204 |
ACQUISITION OF CORPORATE ACCESSORIES FOR MASCOPTS |
11/10/2019 |
| 205 |
Acquisition and Installation of 2 video cameras vi |
11/10/2019 |
| 206 |
PM 645 DESKTOP STOCK WAREHOUSE ACQUISITION ITEMS |
11/10/2019 |
| 207 |
DQ. OF BRAILLE PRINTER FOR USE IN LICEO COEDUCACIONAL A-61 |
11/10/2019 |
| 208 |
Provision and installation of traffic signals |
10/10/2019 |
| 209 |
Computer Services medical licenses |
10/10/2019 |
| 210 |
GIFT CARD CARDS |
10/10/2019 |
| 211 |
GIFT CARD CARDS |
10/10/2019 |
| 212 |
S170 / INFORMATIC FINANCES / ADQ. HARD DISK AND MEMORY FOR NOTEBOOK. |
10/10/2019 |
| 213 |
ADQ. OF CALIGRAFIX NOTEBOOKS FOR USE IN SCHOOL D-870 |
09/10/2019 |
| 214 |
SC 1979 GIF CARD WELFARE HEALTH |
08/10/2019 |
| 215 |
License Management Software |
08/10/2019 |
| 216 |
Traffic signs, painting and others.opn 62-63 |
08/10/2019 |
| 217 |
TICKET PRINTING SERVICE, DEPARTMENT TREASURY |
08/10/2019 |
| 218 |
Support and maintenance of local area network (LAN) |
08/10/2019 |
| 219 |
Multifunction or multifunction printers |
08/10/2019 |
| 220 |
Personal computers |
08/10/2019 |
| 221 |
Call center or contact center software |
08/10/2019 |
| 222 |
ACQUISITION OF DRIVING LICENSES |
07/10/2019 |
| 223 |
Ammunition for defense or public order |
07/10/2019 |
| 224 |
Road signs |
07/10/2019 |
| 225 |
Acquisition of 212 Giftcards |
07/10/2019 |
| 226 |
DRIVING LICENSES AND CERTIFICATION |
07/10/2019 |
| 227 |
License Management Software |
07/10/2019 |
| 228 |
Internet service providers (ISP) |
07/10/2019 |
| 229 |
ACQUISITION OF FIREWALL LICENSES |
07/10/2019 |
| 230 |
Professional training in computer science |
07/10/2019 |
| 231 |
Scanner |
07/10/2019 |
| 232 |
SSA BIOMETRIC WATCHES LEASE |
04/10/2019 |
| 233 |
Multifunction or multifunction printers |
04/10/2019 |
| 234 |
DAEM Concepción external audit |
03/10/2019 |
| 235 |
SELF-ADHESIVE THERMAL LABELS M.246 CENTRAL DRUGS |
03/10/2019 |
| 236 |
Personal computers |
03/10/2019 |
| 237 |
LAPTOP AND PORTABLE BAG, RES 1762 |
03/10/2019 |
| 238 |
power bank |
03/10/2019 |
| 239 |
Ballistic Vests |
02/10/2019 |
| 240 |
DRIVING LICENSES, DAF-TRANSIT |
02/10/2019 |
| 241 |
DRIVING LICENSES |
02/10/2019 |
| 242 |
Fire extinguishers |
02/10/2019 |
| 243 |
Acquisition Green Stamps |
01/10/2019 |
| 244 |
Solar generators |
01/10/2019 |
| 245 |
Truck crane |
30/09/2019 |
| 246 |
15 BIOMETRIC FOR ASSISTANCE CONTROL |
30/09/2019 |
| 247 |
Acquisition of traffic cones and safety chains |
30/09/2019 |
| 248 |
Binoculars with night vision - Ad. South Carriel |
26/09/2019 |
| 249 |
Notebook, laptop or laptop except Tablet PC |
26/09/2019 |
| 250 |
Binoculars with night vision - Ad. South Carriel |
26/09/2019 |
| 251 |
"ACQUISITION OF 800 GIFT CARD FOR THE DEPARTMENT OF ASSISTENTIALITY DIDECO, I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2019 |
26/09/2019 |
| 252 |
Checkbook printing service for traffic law infraction, sm0402 |
26/09/2019 |
| 253 |
GEOLOGICAL VESTS |
26/09/2019 |
| 254 |
GIFT CARD CARDS |
26/09/2019 |
| 255 |
Floor sweeper |
25/09/2019 |
| 256 |
Weapons or explosives detectors |
25/09/2019 |
| 257 |
Metal detectors type manual - Ad. South Carriel |
25/09/2019 |
| 258 |
The Municipality of Providencia requires the purchase of 206 gift card cards redeemable per wardrobe |
24/09/2019 |
| 259 |
Rent and Maintenance of Biometric Clock. |
24/09/2019 |
| 260 |
Military transport plane |
24/09/2019 |
| 261 |
ACQUISITION OF DRIVER'S LICENSE FORMS WITH THERMOSELLABLE ENVELOPE, MUNICIPALITY OF MAIPÚ, 2019 |
24/09/2019 |
| 262 |
Vehicle for Mobile Command Post, XI Region |
23/09/2019 |
| 263 |
ACQUISITION COMMON HYDROELEVATOR TRUCK OF CONSTIT |
23/09/2019 |
| 264 |
Ammunition for defense or public order |
23/09/2019 |
| 265 |
PROFESSIONAL AUDIOVISUAL COMMUNICATOR |
23/09/2019 |
| 266 |
Military transport helicopter |
23/09/2019 |
| 267 |
Target or reconnaissance aircraft |
23/09/2019 |
| 268 |
Military transport plane |
23/09/2019 |
| 269 |
Website design services |
23/09/2019 |
| 270 |
RENT TRUCK WITH TELESCOPIC CRANE WITH BOX HOSE MAN |
23/09/2019 |
| 271 |
Acquisition 14 GPS-UHF trackers, Solar Panel
|
16/09/2019 |
| 272 |
MILITARY BINOCULARS. |
16/09/2019 |
| 273 |
CRANE SERVICES FOR VEHICLE REMOVAL |
16/09/2019 |
| 274 |
Acquisition of Gift Cards Spa Services |
16/09/2019 |
| 275 |
Traffic signals |
16/09/2019 |
| 276 |
ACQUISITION OF ELECTRIC CRANES FOR THE DISABLED |
16/09/2019 |
| 277 |
ACQUISITION OF SPARE PARTS FOR CESSNA CITATION II AIRCRAFT, CC-DGA REGISTRATION |
13/09/2019 |
| 278 |
MAINTENANCE NY ELECTRICAL REPAIR OF 01 CRANE BRIDGE |
12/09/2019 |
| 279 |
Gift-Card for Wellness Service |
11/09/2019 |
| 280 |
Supply Contract Radial Broadcasting Service |
11/09/2019 |
| 281 |
Flow meters |
11/09/2019 |
| 282 |
ID CARDS. |
11/09/2019 |
| 283 |
Circuit breaker acquisition |
11/09/2019 |
| 284 |
271 ANTIBAL VEST |
10/09/2019 |
| 285 |
Elevators |
10/09/2019 |
| 286 |
Bulletproof vests |
10/09/2019 |
| 287 |
Acquisition of Military Boots |
10/09/2019 |
| 288 |
ACQUISITION OF RACKETS FOR SNOW MUNICIPALITY OF LONQUIMAY |
10/09/2019 |
| 289 |
Recruitment of maintenance and repair service for a period of 36 months for twenty-three (23) Air Conditioning Equipment of the Center for Integral Rehabilitation of Police |
05/09/2019 |
| 290 |
SDA 760738 / SWEEPING OF SWEEPING BRUSHES |
05/09/2019 |
| 291 |
Metal detectors |
04/09/2019 |
| 292 |
CQS ACQUISITION OF PARKING TICKET
|
04/09/2019 |
| 293 |
ACQUISITION OF MICROCHIPS AND MICROCHIP READER |
04/09/2019 |
| 294 |
ACQUISITION PEN CRANE FOR TRUCK |
02/09/2019 |
| 295 |
SUPPLY OF MATERIALS, TOOLS AND HARDWARE SUPPLIES FOR MAINTENANCE AND REPAIRS OF MUNICIPAL UNITS, PERIOD 2019-2021 |
02/09/2019 |
| 296 |
ACQUISITION CRANE FEATHER FOR TRUCK 34 |
02/09/2019 |
| 297 |
ANNUAL PREVENTIVE MAINTENANCE CRANE |
02/09/2019 |
| 298 |
Street sweepers |
30/08/2019 |
| 299 |
SYSTEM BIOMETRIC AND SYSTEM. INCOME AND EXIT CONTROL |
30/08/2019 |
| 300 |
Road signs |
30/08/2019 |
| 301 |
Body scanner |
29/08/2019 |
| 302 |
Weapons or explosives detectors |
29/08/2019 |
| 303 |
DRIVING LICENSES AND GREEN SEALS |
29/08/2019 |
| 304 |
Acquisition of checkbooks required to collect parking meters |
29/08/2019 |
| 305 |
RENTAL OF ARTICULATED CRANES AND ANDAMIOS MINCAP |
28/08/2019 |
| 306 |
ARMAMENT SPARE PARTS |
28/08/2019 |
| 307 |
Diciochera Gift Card |
28/08/2019 |
| 308 |
Hydraulic truck cranes |
27/08/2019 |
| 309 |
ACQUISITION OF 5 REASONS RESPONDING TO RADAR. |
26/08/2019 |
| 310 |
ACQUISITION OF 5 REASONS RESPONDING TO RADAR. |
26/08/2019 |
| 311 |
ACQUISITION OF DRIVER'S LICENSES WITH ENVELOPE |
26/08/2019 |
| 312 |
ACQUISITION OF TWO SWEEPERS FOR THE MUNICIPALITY OF PEÑAFLOR |
26/08/2019 |
| 313 |
Truck cranes |
26/08/2019 |
| 314 |
Giftcard cards for Wellness members |
26/08/2019 |
| 315 |
ACQUISITION OF GIFT CARD |
26/08/2019 |
| 316 |
Acquisition of bulletproof vests - PDC-VEH-004 Program (Third Call) |
26/08/2019 |
| 317 |
Adq. of 1583 gift card for Wellness partners |
19/08/2019 |
| 318 |
Acquisition of Drone for Photogrammetry and Services |
19/08/2019 |
| 319 |
ACQUISITION OF GIFT CARD DIECIOCHERA FOR AFFILIATE |
19/08/2019 |
| 320 |
Binocular vision test sets or accessories |
16/08/2019 |
| 321 |
Boat trailer |
16/08/2019 |
| 322 |
Binocular vision test sets or accessories |
16/08/2019 |
| 323 |
Heels or checkbooks |
16/08/2019 |
| 324 |
Peritoneal dialysis catheterization or administration games |
14/08/2019 |
| 325 |
Prodesal Rio Negro checkbooks |
14/08/2019 |
| 326 |
Transfer sets of continuous ambulatory peritoneal dialysis (CAPD) |
13/08/2019 |
| 327 |
RENTAL OF BIOMETRIC WATCHES AND ASSISTANCE CONTROL SYSTEM (ldo) |
12/08/2019 |
| 328 |
Supply Identification Card and Supplies |
12/08/2019 |
| 329 |
ADQ. OF DRIVING LICENSES WITH THERMOSELABLES |
12/08/2019 |
| 330 |
PRINT LICENSE DRIVE, CASTRO |
12/08/2019 |
| 331 |
TELEPHONE AND INTERNET SERVICE |
09/08/2019 |
| 332 |
INTERNET AND TELEPHONY FOR GORE MAULE BUILDING |
08/08/2019 |
| 333 |
Acquire Telescopic Manipulator Type Crane |
08/08/2019 |
| 334 |
ALARM AND VIDEO SURVEILLANCE SYSTEM |
08/08/2019 |
| 335 |
SUPPLY OF SOLUTIONS WITH LOW CALCIUM AND OTHER INPUTS FOR HBLT PERITONEAL DIALYSIS THERAPIES |
08/08/2019 |
| 336 |
ACQUISITION OF RADIOCOMMUNICATIONS SYSTEM |
08/08/2019 |
| 337 |
ACQUISITION DRONE FOR NAVAL SCHOOL |
08/08/2019 |
| 338 |
DRONES FOR OBSERVATION OF CONSERVATION WORKS |
07/08/2019 |
| 339 |
Target or reconnaissance aircraft |
07/08/2019 |
| 340 |
"ACQUISITION OF 484 GIFT CARD OF HOLIDAYS PATRIAS 2019, FOR WELFARE SERVICE PARTNERS" |
07/08/2019 |
| 341 |
Radio frequency data communication equipment |
06/08/2019 |
| 342 |
Fire control systems or extinguishing systems |
06/08/2019 |
| 343 |
Ammunition caliber 9x19 mm Parabellum |
05/08/2019 |
| 344 |
Military transport helicopter |
05/08/2019 |
| 345 |
ADQ. BELL 206B HELICOPTER ROTABLE COMPONENTS |
05/08/2019 |
| 346 |
ADQ. DRIVING LICENSES WITH THERMOSELLABLE ENVELOPE |
05/08/2019 |
| 347 |
Military transport helicopter |
05/08/2019 |
| 348 |
6 SIDE BRUSH AND 3 CENTRAL BRUSH FOR SWEEPER BRAND DULEVO P1361 |
05/08/2019 |
| 349 |
Flow meters |
05/08/2019 |
| 350 |
Military transport plane |
05/08/2019 |
| 351 |
ACQUISITION OF DRIVING LICENSES |
05/08/2019 |
| 352 |
SUPPLY OF MIMETISM IM, PARKAS AND COMBAT BELT |
02/08/2019 |
| 353 |
Provision and installation Bollards and Bollard holders |
01/08/2019 |
| 354 |
Floor sweeper |
01/08/2019 |
| 355 |
Acquisition Materials, tools and EPP Improvement Tower and Gangways Gala |
31/07/2019 |
| 356 |
ACQUISITION OF THREE X-RAY MACHINES |
29/07/2019 |
| 357 |
CONVENTION SUPPLY RADIOS, CAMERAS AND OTHERS |
29/07/2019 |
| 358 |
Shotguns for police or protection |
29/07/2019 |
| 359 |
ACQUISITION OF FORMS DRIVING LICENSES |
26/07/2019 |
| 360 |
Serv. Ambulance via terrestrial Section III and IV |
25/07/2019 |
| 361 |
GPS service |
25/07/2019 |
| 362 |
RENTAL SYSTEM CONTROL BIOMETRICAL ASSISTANCE |
25/07/2019 |
| 363 |
Target or reconnaissance aircraft |
25/07/2019 |
| 364 |
Acquisition Traffic Signs |
25/07/2019 |
| 365 |
Access control or security systems |
24/07/2019 |
| 366 |
FE 154 ADQ. MILITARY EQUIPMENT |
24/07/2019 |
| 367 |
ACQUISITION OF SPARE PARTS FOR BEECHCRAFT E90 AIRCRAFT, CC-DSN |
23/07/2019 |
| 368 |
ACQUISITION OF GOLD MEDALS. |
23/07/2019 |
| 369 |
Heels or checkbooks |
23/07/2019 |
| 370 |
ACQUISITION OF SPARE PARTS FOR PIPER SEMINOLE AIRCRAFT, CC-DEX |
23/07/2019 |
| 371 |
DRIVING LICENSES WITH THERMOSELLABLE ENVELOPES |
23/07/2019 |
| 372 |
Ammunition .38 Special |
22/07/2019 |
| 373 |
Reposition and Installation of Community Alarms |
22/07/2019 |
| 374 |
Acquisition of Cards Gift Cards Spa Services |
22/07/2019 |
| 375 |
Ambulance services |
22/07/2019 |
| 376 |
Radio frequency data communication equipment |
22/07/2019 |
| 377 |
Notebook, laptop or laptop except Tablet PC |
22/07/2019 |
| 378 |
THERMAL ADHESIVE LABELS |
22/07/2019 |
| 379 |
ACQUISITION OF DRONE AND ACCESSORIES |
22/07/2019 |
| 380 |
Road signs |
19/07/2019 |
| 381 |
Road signs |
19/07/2019 |
| 382 |
INTERNET SERVICE FOR POSTS AND MEDICAL RURAL STATIONS COMUNA DE CHIMBARONGO |
19/07/2019 |
| 383 |
Protective helmets |
19/07/2019 |
| 384 |
ACQUISITION OF AIRCRAFT REPLACEMENT |
19/07/2019 |
| 385 |
Control System Access Data Center. |
18/07/2019 |
| 386 |
ACQUISITION OF SUBMARINE DRONES, FOR ACTIVITY OF THE ASSOCIATIVE PROJECT REGION DE MAGALLANES IV VERSION, PAR EXPLORA |
18/07/2019 |
| 387 |
Heels or checkbooks |
18/07/2019 |
| 388 |
Fire extinguishers |
18/07/2019 |
| 389 |
Silt and wastewater composting equipment |
18/07/2019 |
| 390 |
Personal computers |
18/07/2019 |
| 391 |
ADQ. MAIN ROTOR BLADES ASSY FOR HELICOPTER BELL |
17/07/2019 |
| 392 |
Prepaid phone cards |
17/07/2019 |
| 393 |
Checkbooks Prodesal Rio Negro (SP37) |
17/07/2019 |
| 394 |
Credit card providers |
17/07/2019 |
| 395 |
Wastewater treatment |
17/07/2019 |
| 396 |
Binocular lightweight compound microscopes |
17/07/2019 |
| 397 |
Services related to radio |
17/07/2019 |
| 398 |
MAINTENANCE SERVING WATER TREATMENT PLANTS |
15/07/2019 |
| 399 |
Acquisition of flowmeter and pozometer |
15/07/2019 |
| 400 |
ACQUISITION OF ANTENNA, CONNECTORS, ADAPTERS AND MAT. ELECT. |
15/07/2019 |
| 401 |
Acquisition and Installation of Photovoltaic Panel |
15/07/2019 |
| 402 |
ACQUISITION OF 150 GIFT CARD CARDS FOR OFFICIALS ADHERITED TO THE HEALTH WELFARE SERVICE |
15/07/2019 |
| 403 |
SINGLE PHASE GENERATORS |
15/07/2019 |
| 404 |
Microchip and reader for Pet Identification. |
15/07/2019 |
| 405 |
Acquisition of 1000 Gift Card for social cases |
12/07/2019 |
| 406 |
Supply of vertical road signs |
10/07/2019 |
| 407 |
Road signs |
10/07/2019 |
| 408 |
Drivers license forms 2019 - 2020. |
09/07/2019 |
| 409 |
Traffic road signs Province of Talca year 20 |
09/07/2019 |
| 410 |
PTR N ° 411 - BUY DRIVER LICENSES -
|
08/07/2019 |
| 411 |
RECRUITMENT OF POLICE VEHICLE REPAIR SERVICES Z-5527 - PLATFORM RETENTION
|
08/07/2019 |
| 412 |
REPAIR CLUTCH KIT OF POLICE VEHICLE AP-910 OF CHARGE OF THE COYHAIQUE CRIMINALISTIC SECTION
|
08/07/2019 |
| 413 |
Floor Sweeper |
08/07/2019 |
| 414 |
Maintenance of the biometric access system and CCN surveillance cameras. |
05/07/2019 |
| 415 |
Maintenance of the biometric access system and CCN surveillance cameras. |
05/07/2019 |
| 416 |
Helicopter services |
05/07/2019 |
| 417 |
INSTALLATION OF PHOTOVOLTAIC SYSTEMS |
04/07/2019 |
| 418 |
Heels or checkbooks |
04/07/2019 |
| 419 |
2650 (JFO) DRIVERS LICENSES / GREEN STAMPS |
03/07/2019 |
| 420 |
ACQUISITION OF GIFT-CARD DIDECO ASSISTANCE |
02/07/2019 |
| 421 |
Services for the repair standardization of the sewage treatment plant CMN |
01/07/2019 |
| 422 |
SUPPLY OF GREEN STAMPS 1900-3088 |
01/07/2019 |
| 423 |
Adq. Biometric Control Watches - DEM |
01/07/2019 |
| 424 |
ACQUISITION OF DRIVING LICENSES WITH THERMOSELLABLE ENVELOPE |
01/07/2019 |
| 425 |
Satellite or terrestrial communication |
28/06/2019 |
| 426 |
Acquisition of a snow groomer for outdoor sites for citizens |
27/06/2019 |
| 427 |
Acquisition of 10 Semi Trailers AT 30 Tons |
27/06/2019 |
| 428 |
PP. 105-2019 RENTAL OF BIOMETRIC DEVICES FOR ASSISTANCE CONTROL FOR MUNICIPALITY OF TEMUCO |
27/06/2019 |
| 429 |
Road signs |
27/06/2019 |
| 430 |
Agricultural tractors |
27/06/2019 |
| 431 |
Radar detectors |
27/06/2019 |
| 432 |
BAEB / 148 / CVO / GUB / ADQ. KEVLAR VESTS |
25/06/2019 |
| 433 |
Request Nut Regulator with Column Flowmeter / Management Support Program 2019 / / DISAM / SP 41785 / POS. |
24/06/2019 |
| 434 |
Fire control systems or extinguishing systems |
21/06/2019 |
| 435 |
SERVICE OF TRANSFER OF STAFF OF THE ASEN PROGRAM |
21/06/2019 |
| 436 |
Military transport helicopter |
21/06/2019 |
| 437 |
Tractor Short Lawn Court Soccer Esc. Guindo A. |
21/06/2019 |
| 438 |
ADQ. SPARE PARTS FOR DIFFERENT AIRCRAFT |
20/06/2019 |
| 439 |
ACQUISITION OF FMC-3000 FOR AIRCRAFT BEECHCRAFT B200, REGISTRATION C-62 |
20/06/2019 |
| 440 |
General-use medical labels |
19/06/2019 |
| 441 |
Trips or leases in charter flights |
19/06/2019 |
| 442 |
POSTONES CALIBER 4.5 FOR SHOP WORKSHOP |
19/06/2019 |
| 443 |
ADQ. OF SPARE PARTS FOR MOTOR WORKSHOP
|
19/06/2019 |
| 444 |
BUY TICKET OF MOBILIZATION, SECOND CALL |
18/06/2019 |
| 445 |
MAGNETRON MONEY RADAR |
18/06/2019 |
| 446 |
Acquisition of Signs for Provisional Works |
17/06/2019 |
| 447 |
ACQUIRE SPARE PARTS FOR MILITARY VEHICLES MARINFATEC |
17/06/2019 |
| 448 |
Drivers License Forms |
17/06/2019 |
| 449 |
GIFT CARD CARDS |
17/06/2019 |
| 450 |
acquisition of laptop computer. |
17/06/2019 |
| 451 |
ACQUISITION OF AUTO ADHESIVE TICKETS, WITH DGAC LEGEND, CORRELATIVE ENUMERATION AND DIE-OUT TO LABEL OBJECTS. |
17/06/2019 |
| 452 |
Single Sign On (SSO) Replacement with Fingerprint Biometrics |
16/06/2019 |
| 453 |
SUPPLY CONTRACT, PHARMACY DENTAL SUPPLIES |
14/06/2019 |
| 454 |
SUPPLY OF COMBAT SHOES
|
14/06/2019 |
| 455 |
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 |
| 456 |
Surgical Supplies Environment |
14/06/2019 |
| 457 |
1000 CASES VESTS ANTIBALAS AND 1000 ANTICORTES |
13/06/2019 |
| 458 |
Acquisition of 2,530 Gift Cards |
13/06/2019 |
| 459 |
SPARE PARTS FOR CESSNA 210T AIRCRAFT |
13/06/2019 |
| 460 |
SUPPLY OF SUPPLIES VASCULAR SURGERY |
10/06/2019 |
| 461 |
Agreement Corset and Orthosis of Trunk, HdS |
10/06/2019 |
| 462 |
ACQUISITION OF POLMAR TACTICAL BELTS AND GLOVES
|
07/06/2019 |
| 463 |
ACQUISITION OF DRIVING LICENSES WITH THERMAL SEALING |
07/06/2019 |
| 464 |
Various electronic cards, process 2-11395-FPM |
06/06/2019 |
| 465 |
ACQUISITION OF SELF-ADHESIVE LABELS PRINTED FOR DGA ENVIRONMENTAL LABORATORY |
06/06/2019 |
| 466 |
Cases or cartridge holders for weapons |
06/06/2019 |
| 467 |
ACQUISITION OF WATER METER - |
04/06/2019 |
| 468 |
Security labels |
04/06/2019 |
| 469 |
Binoculars |
04/06/2019 |
| 470 |
Supply and Installation of glasses |
03/06/2019 |
| 471 |
Drone with multispectral camera
|
03/06/2019 |
| 472 |
ACQUISITION WATCH CONTROL BIOMETRIC DEM COYHAIQUE
|
03/06/2019 |
| 473 |
ACQUISITION OF SPARE PARTS FOR CESSNA CITATAION II INSTITUTIONAL AIRCRAFT, CC-DGA REGISTRATION
|
03/06/2019 |
| 474 |
PTR N 287 SUPPLY OF TICKET FOR TOTTEM
|
03/06/2019 |
| 475 |
ACQUISITION WATCH CONTROL BIOMETRIC DEM COYHAIQUE
|
03/06/2019 |
| 476 |
Automatic access control system by biometric with electromagnetic lock to Oficina de INE Talca
|
03/06/2019 |
| 477 |
Automatic access control system by biometric with electromagnetic lock to Oficina de INE Talca |
03/06/2019 |
| 478 |
IMPLEMENTS FOR METEOROLOGY |
03/06/2019 |
| 479 |
ADQ. FROM 02 STRAP ASSY FOR HELICOPTER BELL 206
|
31/05/2019 |
| 480 |
ADQ. FROM 02 STRAP ASSY FOR HELICOPTER BELL 206
|
31/05/2019 |
| 481 |
Acquisition of bullet-proof vests - Program PDC-VEH-004 |
31/05/2019 |
| 482 |
SIMPLIFIED ARMOR SECURITY DOOR
|
30/05/2019 |
| 483 |
ACQUISITION OF SPARE PARTS FOR HELICOPTER BELL 206
|
28/05/2019 |
| 484 |
HEART VALVES |
27/05/2019 |
| 485 |
AUTOCLAVE STERIL CONTROL CARTRIDGE STRIP (1-11377) |
27/05/2019 |
| 486 |
CANNULA INTRAVEN CATETER 14G X 45 TO 57 MM (1-11810) |
27/05/2019 |
| 487 |
Printing of stationery or business forms |
27/05/2019 |
| 488 |
SUPPLY AGREEMENT TRAUMATOLOGY GROUP 3 |
24/05/2019 |
| 489 |
Buy services Dental Laborator |
24/05/2019 |
| 490 |
CLINICAL SUPPLIES CATARACT SURGERY |
24/05/2019 |
| 491 |
CLINICAL SUPPLIES CATARACT SURGERY |
24/05/2019 |
| 492 |
PROG. DENTAL ATTENTION PROTESIS APS |
24/05/2019 |
| 493 |
SUPPLY AGREEMENT TRAUMATOLOGIA GROUP 1 |
24/05/2019 |
| 494 |
PURCHASE OF SERVICES OF REPORTS OF ELECTROCARDIOGRAMAS VIA TELEMEDICA FOR THE DSM |
24/05/2019 |
| 495 |
Diagnostic Images and Endoscopy |
24/05/2019 |
| 496 |
ACQUISITION OF 12,500 LICENSES OF DRIVING WITH THERMOSELLABLE FOR THE I.MUNICIPALIDAD OF ANTOFAGASTA |
23/05/2019 |
| 497 |
THE CLINICAL AND REAGENT SUPPLIES |
23/05/2019 |
| 498 |
DENTAL CHAIR |
23/05/2019 |
| 499 |
CLINICAL LABORATORY |
23/05/2019 |
| 500 |
BENEFITS OF PREGNANT GES DENTAL LABORATORY |
23/05/2019 |
| 501 |
INPUTS OPEN VASCULAR SURGERY AND AORTA |
23/05/2019 |
| 502 |
Acquisition of Compressed Air Services SAR |
23/05/2019 |
| 503 |
Inputs Procedures Second Quarter |
23/05/2019 |
| 504 |
Traffic signs and profiles |
23/05/2019 |
| 505 |
Digital printing |
23/05/2019 |
| 506 |
RADIO TRANSMITTER WITH ANTENNA AND INSTALLED - DIPRECO 12 |
22/05/2019 |
| 507 |
Metal detectors |
22/05/2019 |
| 508 |
ACQUISITION AND INSTALLATION OF SPRAINER FOR OSTEOPULMONAR EQUIPMENT |
22/05/2019 |
| 509 |
DENTAL INPUTS |
22/05/2019 |
| 510 |
DENTAL LABORATORY GES ODONTOLOGICO PROGRAM |
22/05/2019 |
| 511 |
ADQ. AIRCRAFT CESSNA 210T SPARE PARTS |
22/05/2019 |
| 512 |
Backhoe loaders |
22/05/2019 |
| 513 |
WINTER HOLIDAY SERVICE WINTER 2019, ACCORDING TO TECHNICAL SPECIFICATIONS ATTACHED |
20/05/2019 |
| 514 |
Agreement for the supply of external fasteners for traumatology service and emergency unit |
20/05/2019 |
| 515 |
License management software |
20/05/2019 |
| 516 |
TRANSIT SIGNS |
20/05/2019 |
| 517 |
Acquisition of propellers for license plate LL-4410 belonging to Camp Vodudahue |
20/05/2019 |
| 518 |
Printing of checkbooks and cards |
20/05/2019 |
| 519 |
DLC-RENTAL MANUEL CAMILLAS WINTER CAMPAIGN |
20/05/2019 |
| 520 |
INPUTS FOR TRAUMATOLOGIA NAILS OF RUSCH |
20/05/2019 |
| 521 |
DENTAL SUPPLIES (13183) |
20/05/2019 |
| 522 |
PPTA 200-19 ADQ. OF SURGICAL INSTRUMENTS. |
20/05/2019 |
| 523 |
MEDICAL SUPPLIES (SERVING MINOR SURGERY) CESFAM PAINE |
20/05/2019 |
| 524 |
INPUTS AND LABORATORY REAGENTS. |
20/05/2019 |
| 525 |
INPUTS FOR DENTAL MECHANICS |
20/05/2019 |
| 526 |
Accessories for different equipment |
20/05/2019 |
| 527 |
DENTAL LABORATORY SERVICE FOR RE PROTESIS |
20/05/2019 |
| 528 |
DENTAL LABORATORY SERVICE FOR RE PROTESIS |
20/05/2019 |
| 529 |
Dental supplies and surgical supplies Gendarmerie Units O'Higgins Region |
20/05/2019 |
| 530 |
EXM. of LAB. BASIC FOR HEALTH CENTERS. |
20/05/2019 |
| 531 |
Stretchers for patient or stretcher accessories |
20/05/2019 |
| 532 |
DLC-RENTAL MONITORS MULTIPARAMETERS CAMP INV |
20/05/2019 |
| 533 |
INPUTS DENTAL EXAMINATIONS |
20/05/2019 |
| 534 |
Sterilizers or steam autoclaves |
20/05/2019 |
| 535 |
Acquisition Dental Chair Itropulli |
20/05/2019 |
| 536 |
Medical syringes with needle |
20/05/2019 |
| 537 |
DENTAL SUPPLIES |
20/05/2019 |
| 538 |
Surgical forceps |
20/05/2019 |
| 539 |
Clinical supplies pediatric anesthesia |
20/05/2019 |
| 540 |
DENTAL UNITS: SUITCASE AND PORT EXAMINATION LAMP |
20/05/2019 |
| 541 |
Virtual Reality Team and Graphic Tablet |
20/05/2019 |
| 542 |
GIFT CARDS FOR ACADEMIC EXCELLENCE 2019 SSC |
20/05/2019 |
| 543 |
DENTAL INPUTS FOR HEALTH ESTABLISHMENTS I |
20/05/2019 |
| 544 |
Acquisition of dental compressor for dental clinic |
20/05/2019 |
| 545 |
ACQUISITION OF CHEMICALS AND REAGENTS FOR LABORATOR |
20/05/2019 |
| 546 |
Carpet sweepers |
17/05/2019 |
| 547 |
Acquisition dental unit-BOX dental PRAIS |
17/05/2019 |
| 548 |
Supply of Vascular Prostheses |
17/05/2019 |
| 549 |
INSUMIS MEDICOS DEPTO ODONTO-ESTOMATOLOGIA PURCHASING PLAN 2019 |
17/05/2019 |
| 550 |
DIAGNOSTIC IMAGES IN APS MAMMARY ECOTOMOGRAPHY |
17/05/2019 |
| 551 |
CONTRACT SUPPLY OF SUPPLIES AND DENTAL INSTRUMENTS |
17/05/2019 |
| 552 |
CONVENTION SUPPLY INPUTS ARTROSCOPY WITH EQUIPMENT |
17/05/2019 |
| 553 |
MONOPOLAR PROBE |
17/05/2019 |
| 554 |
Clinical incubators or baby heaters |
17/05/2019 |
| 555 |
"SERVICE OF PROVISION AND INSTALLATION OF ORBITAL AGITATORS CLIMATIZATED WITH REFRIGERATION" |
17/05/2019 |
| 556 |
OPTICAL LENS SUPPLY YEAR 2019 |
17/05/2019 |
| 557 |
OPTICAL LENS SUPPLY YEAR 2019 |
17/05/2019 |
| 558 |
Notebook, laptop or laptop except Tablet PC |
17/05/2019 |
| 559 |
ACQUISITION OF SEPARATOR OF SCOTT DISPOSABLE, BY CONCEPT OF APPROVAL FOR THE SERVICE OF UROLOGY OF THE DIPRECA HOSPITAL " |
17/05/2019 |
| 560 |
Crawler excavators |
16/05/2019 |
| 561 |
Gauzes or surgical curettes |
15/05/2019 |
| 562 |
Glucose analyzers |
15/05/2019 |
| 563 |
X-ray laboratories |
15/05/2019 |
| 564 |
Gypsum dental products |
15/05/2019 |
| 565 |
Buy a SOL Thermographic Camera. 114497 |
15/05/2019 |
| 566 |
X-ray examination equipment |
15/05/2019 |
| 567 |
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 |
| 568 |
Digital printing |
14/05/2019 |
| 569 |
PRINTING LICENSES FOR DRIVING LICENSES |
14/05/2019 |
| 570 |
Dentist forceps |
14/05/2019 |
| 571 |
Bandages or compressor dressings |
14/05/2019 |
| 572 |
Boxes of medicines for emergency medical services |
14/05/2019 |
| 573 |
X-ray laboratories |
14/05/2019 |
| 574 |
Lathe tips or dental polisher |
14/05/2019 |
| 575 |
Foundation kits for dentures |
14/05/2019 |
| 576 |
Quick test kits |
14/05/2019 |
| 577 |
Dental probes |
14/05/2019 |
| 578 |
Ophthalmological accessories for retinoscopy |
14/05/2019 |
| 579 |
INSTRUMENTAL PODOLOGY |
14/05/2019 |
| 580 |
MEDICAL SUPPLIES, APPOINTS AND GASES |
14/05/2019 |
| 581 |
Mobile excavators |
13/05/2019 |
| 582 |
Road signs |
13/05/2019 |
| 583 |
Tablet PC laptops |
13/05/2019 |
| 584 |
Dental dehydrators |
13/05/2019 |
| 585 |
CLINICAL SUPPLIES CESFAM TRIMESTRAL 2019 |
13/05/2019 |
| 586 |
OVERHAUL OF HELICOPTER TURBINE MODULE BO-105 |
10/05/2019 |
| 587 |
Armored battle tanks |
09/05/2019 |
| 588 |
Driving Licenses Forms |
09/05/2019 |
| 589 |
Road signs |
09/05/2019 |
| 590 |
BIOMETRIC CONTROL RELOJ AND THERMAL IMPRESENTATION |
09/05/2019 |
| 591 |
Buy Checkbooks Forms Municipal Warehouse |
09/05/2019 |
| 592 |
Supply Licenses Driving with Plastic |
08/05/2019 |
| 593 |
ACQUISITION AND INSTALLATION OF BIOMETRIC WATCHES I. MUNICIPALITY OF PICHILEMU |
08/05/2019 |
| 594 |
Driving Licenses and Envelopes Form |
07/05/2019 |
| 595 |
PRINTING, PRODUCTION AND EDITING OF BOOKS SC 27649-27650 |
07/05/2019 |
| 596 |
ELECTRONIC CARDS, RESISTANCE, INTERCOMMUNICATOR EQUIPMENT, PRINTING MECHANISM (2-11285 MVV) |
06/05/2019 |
| 597 |
Internet service for Army Units |
06/05/2019 |
| 598 |
OVERHAUL A 01 OIL PUMP FOR HELICOPTER BO-105 LS |
02/05/2019 |
| 599 |
EQUIPMENT GLOBAL SATELLITE NAVIGATION SYSTEM |
02/05/2019 |
| 600 |
Printing services. CESFAM Marcos Macuada Internal Order No. 2,032 |
02/05/2019 |
| 601 |
Gift Cards - Mothers Day Card |
02/05/2019 |
| 602 |
Acquisition of signs. |
02/05/2019 |
| 603 |
BULLETPROOF VEST AND REPLACEMENT COVERS - DIPRECO 10 |
02/05/2019 |
| 604 |
DC 795 CPM DIGITAL METER |
02/05/2019 |
| 605 |
AGENT SERVICE CALL CENTER 1414 OPTION 2 |
02/05/2019 |
| 606 |
Black and green ballistic helmets |
30/04/2019 |
| 607 |
Pistols |
29/04/2019 |
| 608 |
CONCESSION SERVICE OF VEHICLE PARKING
|
26/04/2019 |
| 609 |
Acquisition of 88 Vouchers or Gift Card C Merchandise |
26/04/2019 |
| 610 |
Acquisition of Thermal Labels |
26/04/2019 |
| 611 |
ANTI-DISTURBUS HELMETS AND ANTI-DISTURBY EQUIPMENT |
24/04/2019 |
| 612 |
ACQUISITION OF GAS METER EQUIPMENT |
24/04/2019 |
| 613 |
LICENSES FOR DRIVING LICENSES WITH SAFETY THERMAL ENVELOPE, REQUEST REQUEST NO. 232, SECTION OF TREASURY |
23/04/2019 |
| 614 |
Printing of stationery or business forms |
23/04/2019 |
| 615 |
Bilateral radio communications |
22/04/2019 |
| 616 |
ACQUISITION OF COMMUNICATIONS EQUIPMENT VHF-AM |
22/04/2019 |
| 617 |
Naval or submarine maneuvers |
22/04/2019 |
| 618 |
Traffic signals |
22/04/2019 |
| 619 |
Road signs |
22/04/2019 |
| 620 |
ACQUISITION OF STAMPS |
22/04/2019 |
| 621 |
Acquisition of a transformer |
18/04/2019 |
| 622 |
DRIVER LICENSING FORMS |
17/04/2019 |
| 623 |
Books or logbooks |
17/04/2019 |
| 624 |
Road signs |
17/04/2019 |
| 625 |
Replacement of thermopanel glass in the Special School Spain, charged to the Maintenance Grant. |
17/04/2019 |
| 626 |
SMAPA-38118-ADM. AND FINANCE-METERS DRINKING WATER
|
17/04/2019 |
| 627 |
Acquisition of magnetic cards for merchandise |
17/04/2019 |
| 628 |
Dump truck |
15/04/2019 |
| 629 |
Digital printing |
15/04/2019 |
| 630 |
BOOK PRINT SERVICES |
15/04/2019 |
| 631 |
Floor Sweeper |
15/04/2019 |
| 632 |
Rental, Installation and Maintenance of Biometric Equipment for Assistance Control IMVA |
12/04/2019 |
| 633 |
Printing of stationery or business forms |
11/04/2019 |
| 634 |
TACTICAL BAGS FOR POLICE VEHICLES |
10/04/2019 |
| 635 |
DRIVERS LICENSES |
10/04/2019 |
| 636 |
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 |
| 637 |
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 |
| 638 |
Handling Service for Aircraft |
08/04/2019 |
| 639 |
Target or reconnaissance aircraft |
05/04/2019 |
| 640 |
SUPPLY OF PRINTING FOR MUNICIPALITY OF COIHUECO |
05/04/2019 |
| 641 |
ACQUISITION AND INSTALLATION OF ARMORED GLASSES FOR TAX VEHICLES |
04/04/2019 |
| 642 |
Printing of stationery or business forms |
04/04/2019 |
| 643 |
Vouchers |
04/04/2019 |
| 644 |
CONTRACT FOR THE SUPPLY OF MAINTENANCE OF TRANSIT SIGNS AND DEMARCATION OF STREETS IN 2019, ACCORDING TO ACCOMPANYING BASIS. |
03/04/2019 |
| 645 |
GIFT CARD CARDS FOR WELFARE PARTNERS |
02/04/2019 |
| 646 |
Fire control systems or extinguishing systems |
02/04/2019 |
| 647 |
VERTICAL SIGNALS |
02/04/2019 |
| 648 |
Municipal Casino biometric control oq855 |
02/04/2019 |
| 649 |
Military Transport Helicopter |
01/04/2019 |
| 650 |
Drivers license |
01/04/2019 |
| 651 |
GIFT CARD CARDS FOR CLOTHING |
01/04/2019 |
| 652 |
Acquisition of holographic stickers |
29/03/2019 |
| 653 |
Cargo jet aircraft |
29/03/2019 |
| 654 |
Aircraft fuel management systems |
29/03/2019 |
| 655 |
Provision and Installation of Video Surveillance Cameras |
28/03/2019 |
| 656 |
REINFORCEMENT OF THE SAFETY CONDITIONS OF 2 VEHICLES OF THE COMMUNITY PROTECTION NETWORK, ACCORDING TO TECHNICAL BASES ATTACHED |
28/03/2019 |
| 657 |
Cargo jet aircraft |
28/03/2019 |
| 658 |
Protection glasses |
28/03/2019 |
| 659 |
Protective gloves |
28/03/2019 |
| 660 |
Acquisition of hunting ammunition and pyrotechnics |
27/03/2019 |
| 661 |
Acquisition of hunting ammunition and pyrotechnics |
27/03/2019 |
| 662 |
PCV - Acquisition Osteopulmonary X-ray Equipment
|
27/03/2019 |
| 663 |
TRANSIT SIGNALS WITH NAMES OF STREETS OR PASSAGES |
27/03/2019 |
| 664 |
EQUIPMENT FOR THE COMBAT OF FIRE |
26/03/2019 |
| 665 |
PRINTED FORMS AND TALONARY RECIPE CHECK P |
26/03/2019 |
| 666 |
Reconnaissance or surveillance aircraft |
26/03/2019 |
| 667 |
Printing service, Printing Equipment SR |
26/03/2019 |
| 668 |
Road signs |
25/03/2019 |
| 669 |
Road signs |
25/03/2019 |
| 670 |
Target or reconnaissance aircraft |
25/03/2019 |
| 671 |
ACQUISITION OF AMMUNITION AND ACCESSORIES FOR NON-LETHAL ARMAMENT FN303 |
25/03/2019 |
| 672 |
Vouchers |
21/03/2019 |
| 673 |
Printing of stationery or business forms |
21/03/2019 |
| 674 |
Military transport helicopter |
21/03/2019 |
| 675 |
Radar-based surveillance systems |
20/03/2019 |
| 676 |
TRANSFERS AND ANTENAS VHF AND GPS
|
20/03/2019 |
| 677 |
TRANSFERS AND ANTENAS VHF AND GPS |
20/03/2019 |
| 678 |
Acquisition of Immersion Suits
|
20/03/2019 |
| 679 |
Street lighting |
19/03/2019 |
| 680 |
CARDS GIFT CARD CLOTHING 2019-2020 (7-9241 LAJ)
|
19/03/2019 |
| 681 |
BIOMETRIC WATCH THERMAL PRINTER AND CABINETS |
19/03/2019 |
| 682 |
Heels or checkbooks |
18/03/2019 |
| 683 |
Minibuses |
15/03/2019 |
| 684 |
TRANSACTION SERVICE WITH CREDIT CARD AND BANK DEBIT.
|
15/03/2019 |
| 685 |
Fire alarm systems |
15/03/2019 |
| 686 |
Vehicle parking services |
14/03/2019 |
| 687 |
Acquisition of pistols, equipment and ammunition |
14/03/2019 |
| 688 |
Safety uniforms |
14/03/2019 |
| 689 |
X-ray examination equipment |
14/03/2019 |
| 690 |
Ambulances |
13/03/2019 |
| 691 |
Acquisition of drivers licenses |
13/03/2019 |
| 692 |
Protective vests |
13/03/2019 |
| 693 |
Heels or checkbooks |
13/03/2019 |
| 694 |
Fire extinguishers |
12/03/2019 |
| 695 |
Alarm Monitoring Service for the Quellón Aerodrome
|
11/03/2019 |
| 696 |
ACQUISITION AND PRINTING OF DRIVING LICENSES |
11/03/2019 |
| 697 |
X-ray examination equipment |
11/03/2019 |
| 698 |
Service of Security Guards different areas
|
08/03/2019 |
| 699 |
ADQ. PROFESSIONAL STRUCTURAL FIREMAN SUITS MEMO 198 PY
|
07/03/2019 |
| 700 |
Street lighting |
06/03/2019 |
| 701 |
Diesel generators |
06/03/2019 |
| 702 |
Concrete blocks |
06/03/2019 |
| 703 |
Checkbooks for traffic offenses
|
06/03/2019 |
| 704 |
Conv. of Sum. Printing Checkbooks, form. and others |
06/03/2019 |
| 705 |
PRICE AGREEMENT FOR CRANE SERVICE YEAR 2019
|
06/03/2019 |
| 706 |
road signs and demarcation |
05/03/2019 |
| 707 |
Services related to radio |
05/03/2019 |
| 708 |
Promotional or advertising printing |
05/03/2019 |
| 709 |
Stamps and stamps |
05/03/2019 |
| 710 |
Dump truck |
04/03/2019 |
| 711 |
Acquisition of satellite phone and prepaid extension required for Emergency Committee, according to detail attached
|
04/03/2019 |
| 712 |
Data entry services |
04/03/2019 |
| 713 |
Acquisition of electronic identification devices Providencia |
04/03/2019 |
| 714 |
BIOMETRIC READER - RED |
04/03/2019 |
| 715 |
ACQUISITION OF SPARE PARTS FOR ILS SYSTEM OF AMB AIRPORT (MBT-51)
|
01/03/2019 |
| 716 |
Clean Crane |
28/02/2019 |
| 717 |
ALARM SERVICE FOR JI AND JUNJI OFFICES
|
28/02/2019 |
| 718 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES
|
28/02/2019 |
| 719 |
SERVICE OF INSPECTION AND CERTIFICATION OF CRANE MARCA TADANO, SOL. No. 800-011 / 2019
|
28/02/2019 |
| 720 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES |
28/02/2019 |
| 721 |
GIFT CARD GIFT CARDS FOR ASSOCIATES |
28/02/2019 |
| 722 |
GIFT CARD GIFT CARDS FOR ASSOCIATES
|
28/02/2019 |
| 723 |
TRANSFORMER INSTALLATION SERVICE
|
27/02/2019 |
| 724 |
ACQUISITION OF DRIVING LICENSES AND PATENT PLATES
|
27/02/2019 |
| 725 |
Hiring of Payment Service with Credit and Debit Cards, Banking and Others, Pemuco
|
26/02/2019 |
| 726 |
GLOVES |
26/02/2019 |
| 727 |
Acquisition of spare parts and filters for excavators CI-82052 and CI-82053 license plates belonging to Camp Futaleufú |
25/02/2019 |
| 728 |
Water meters |
25/02/2019 |
| 729 |
Printing of stationery or business forms |
25/02/2019 |
| 730 |
Prepaid phone cards |
25/02/2019 |
| 731 |
ACQUISITION OF RESCUE SECURITY EQUIPMENT
|
25/02/2019 |
| 732 |
Street lighting |
25/02/2019 |
| 733 |
Fire extinguishers |
25/02/2019 |
| 734 |
Crane hooks |
25/02/2019 |
| 735 |
Acquisition management system Technical Training Center of the Maule Region |
22/02/2019 |
| 736 |
SUPPLY AND SERVICES FOR MAINTENANCE AND REPAIR OF VEHICLES OF PROPERTY OF THE DEPARTMENT OF HEALTH OF ROMERAL |
22/02/2019 |
| 737 |
BOAT SERVICE
|
22/02/2019 |
| 738 |
ADQ. SPARE PARTS FOR HELICOPTER AGUSTA A109E |
21/02/2019 |
| 739 |
ACQUISITION OF GIFT CARD FOR STUDENTS OF THE DAEM ESTABLISHMENTS
|
21/02/2019 |
| 740 |
RENTAL TRUCK CRANE FOR VEHICLE WITHDRAWAL 2019
|
21/02/2019 |
| 741 |
Road signs |
20/02/2019 |
| 742 |
ACQUISITION OF GIFT CARD FOR STUDENTS OF THE DAEM ESTABLISHMENTS
|
20/02/2019 |
| 743 |
Truck cranes |
19/02/2019 |
| 744 |
Supply and Installation of Community Alarms |
19/02/2019 |
| 745 |
Mobile telephone service, Mobile Internet and Gps |
19/02/2019 |
| 746 |
RECRUITMENT OF TELEPHONE SERVICE AND MOBILE INTERNET, MUNICIPALITY OF PEÑAFLOR |
19/02/2019 |
| 747 |
DIVING EQUIPMENT AND RESCUE FOR GOPE AYSÉN |
18/02/2019 |
| 748 |
SUPPLY PROVISION OF TELEPHONE AND MOBILE INTERNET SERVICES |
18/02/2019 |
| 749 |
Services related to radio |
18/02/2019 |
| 750 |
Radio transmitters |
16/02/2019 |
| 751 |
ADQ. SPARE PARTS FOR HELICOPTER BELL 206 |
15/02/2019 |
| 752 |
Educational or vocational textbooks |
15/02/2019 |
| 753 |
Acquisition of card installation service and APC. Basal Project CEDENNA FB0807. VRIDEI |
14/02/2019 |
| 754 |
Printing of publications |
14/02/2019 |
| 755 |
Road signs |
14/02/2019 |
| 756 |
Acquisition of bulletproof vests |
14/02/2019 |
| 757 |
2 ° Called Palena Radio Broadcasting |
14/02/2019 |
| 758 |
Driving licenses with heat sealable |
14/02/2019 |
| 759 |
Internet service providers (ISP) |
13/02/2019 |
| 760 |
Printing of stationery or business forms |
13/02/2019 |
| 761 |
BALLISTIC VESTS-DC.2000-219-rgo |
13/02/2019 |
| 762 |
Police uniforms |
12/02/2019 |
| 763 |
ACQUISITION AND INSTALLATION OF PHOTOVOLTAIC SYSTEMS FOR THE NATIONAL CONGRESS |
11/02/2019 |
| 764 |
ACQUISITION CRANE FORKS |
11/02/2019 |
| 765 |
Buy road signs and other Limari Road |
11/02/2019 |
| 766 |
Of the cranes of the workshop |
11/02/2019 |
| 767 |
Buy road signs and other Limari Road |
11/02/2019 |
| 768 |
Printing service CESFAM Dr. Jordan oi 1.003 1.006 |
11/02/2019 |
| 769 |
ADQ. SURGICAL PROTECTION GLOVES |
11/02/2019 |
| 770 |
Truck crane refueling |
11/02/2019 |
| 771 |
Gift Card Cards for Costume Purchase, |
11/02/2019 |
| 772 |
GUARD SERVICE, MEMO N 72-A DIDECO |
11/02/2019 |
| 773 |
ACQUISITION KIT CONTROL BIOMETRIC ASSISTANCE, DEPT. HUMAN RESOURCES |
11/02/2019 |
| 774 |
Traffic signals |
08/02/2019 |
| 775 |
Satellite or Cable Television Service, for the Criminalistics Department (Labocar) |
08/02/2019 |
| 776 |
Printing of stationery or business forms |
08/02/2019 |
| 777 |
Label paper |
08/02/2019 |
| 778 |
SSMSO AMBULANCE SERVICE |
07/02/2019 |
| 779 |
ACQUISITION OF GREEN STAMPS AND LICENSES TO DRIVE |
07/02/2019 |
| 780 |
Military transport helicopter |
07/02/2019 |
| 781 |
Radial Broadcast of the Municipal Activities |
07/02/2019 |
| 782 |
Road signs |
07/02/2019 |
| 783 |
ADQ. SPARE PARTS FOR HELICOPTER AGUSTA A109E |
06/02/2019 |
| 784 |
Notebook and crane.opn 101 DIDECO |
06/02/2019 |
| 785 |
Conv. of Serv. of Mant. a Dental X-ray Equipment |
06/02/2019 |
| 786 |
X-ray examination equipment |
05/02/2019 |
| 787 |
Target or reconnaissance aircraft |
05/02/2019 |
| 788 |
Annual Maintenance of Electric Fencing |
04/02/2019 |
| 789 |
Synchronous digital hierarchy (SDH) telecommunications equipment |
04/02/2019 |
| 790 |
Satellite or terrestrial communication |
04/02/2019 |
| 791 |
Police vehicles |
04/02/2019 |
| 792 |
ACQUISITION OF SATELLITE COMMUNICATION TELEPHONE IRIDIUM PTT. |
04/02/2019 |
| 793 |
ADQ. SPARE PARTS FOR HELICOPTER BELL 206 |
04/02/2019 |
| 794 |
Identification badges-Dipro-PC 2869-vqc |
04/02/2019 |
| 795 |
FIRE EXTINGUISHERS |
04/02/2019 |
| 796 |
Road signs |
01/02/2019 |
| 797 |
ACQUISITION OF 7,000 GREEN STAMPS OF NEW VEHICLES FOR THE I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2019 |
01/02/2019 |
| 798 |
JENABIEN - GIFT CARD CARDS FOR SUPERMARKETS |
31/01/2019 |
| 799 |
ACQUISITION OF DRONE PROGRAM FNDR CAYUMANQUE |
31/01/2019 |
| 800 |
ACQUISITION OF A DRON FOR USE OF SECPLANS ADDRESS |
30/01/2019 |
| 801 |
Stamps and Stamps |
30/01/2019 |
| 802 |
LATEX GLOVES |
30/01/2019 |
| 803 |
Self-adhesive labels |
30/01/2019 |
| 804 |
Road Signs |
30/01/2019 |
| 805 |
FIXED TELEPHONE SERVICE FOR MUNICIPALITY OF PUENTE ALTO |
29/01/2019 |
| 806 |
Dental X-ray units |
29/01/2019 |
| 807 |
Sets of binocular vision tests or accessories |
29/01/2019 |
| 808 |
Acquisition Gift Card for Scholarships |
29/01/2019 |
| 809 |
Fire extinguishers |
29/01/2019 |
| 810 |
GPS receivers |
29/01/2019 |
| 811 |
Alarm systems |
29/01/2019 |
| 812 |
Acquisition Biometric Clock |
28/01/2019 |
| 813 |
Parking meters |
28/01/2019 |
| 814 |
DEDICATED INTERNET SERVICE |
28/01/2019 |
| 815 |
Police vehicles |
28/01/2019 |
| 816 |
X-ray examination equipment |
28/01/2019 |
| 817 |
Transistor chips |
28/01/2019 |
| 818 |
One-time installation plus monthly satellite television service in the Villa Espolón sector and monthly satellite television service for the Futaleufú Camp |
28/01/2019 |
| 819 |
Radio frequency data communication equipment |
28/01/2019 |
| 820 |
MAINTENANCE SERVICES RAY X EQUIPMENT |
28/01/2019 |
| 821 |
MAINTENANCE SERVICES RAY X EQUIPMENT |
28/01/2019 |
| 822 |
VERTICAL TRANSIT SIGNALS FOR COMMUNE OF LOTA |
28/01/2019 |
| 823 |
Services related to radio |
25/01/2019 |
| 824 |
SUPPLY INTERNET BROADBAND OFFICES |
24/01/2019 |
| 825 |
service for maintenance of automatic sliding gates of the SSEI barracks, and perimeter gate access to the unit |
23/01/2019 |
| 826 |
Metal detectors for CPF from Arica |
22/01/2019 |
| 827 |
Metal detectors for CPF from Arica |
22/01/2019 |
| 828 |
Municipal Minibus Acquisition |
22/01/2019 |
| 829 |
Gif card |
22/01/2019 |
| 830 |
Internet service software by mobile |
22/01/2019 |
| 831 |
Installation of Radiocommunication System |
21/01/2019 |
| 832 |
Military transport helicopter |
21/01/2019 |
| 833 |
Smartcards |
21/01/2019 |
| 834 |
Provision and Installation CCTV in Municipal Library |
21/01/2019 |
| 835 |
M5820, BIOMETRIC CLOCK, MUNICIPALITY |
21/01/2019 |
| 836 |
ENLARGEMENT RED PUBLIC LIGHTING RURAL SECTORS |
20/01/2019 |
| 837 |
ACQUISITION OF TRANSIT SIGNS AND OTHER SIGNALS |
18/01/2019 |
| 838 |
Road signs |
18/01/2019 |
| 839 |
Military transport helicopter |
18/01/2019 |
| 840 |
PURCHASE OF 02 X-RAY EQUIPMENT INSPECTION BULKS |
17/01/2019 |
| 841 |
ACQUISITION OF SINGLE-PHASE DIESEL ELECTRICAL GENERATOR |
17/01/2019 |
| 842 |
Target or reconnaissance aircraft |
17/01/2019 |
| 843 |
Acquisition of 285 gift card |
17/01/2019 |
| 844 |
MUNICIPAL RADIAL BROADCASTING SERVICE |
17/01/2019 |
| 845 |
BUY ELECTRONIC CARDS 2019 |
16/01/2019 |
| 846 |
Internet Service Providers (ISP) |
16/01/2019 |
| 847 |
Military transport plane |
16/01/2019 |
| 848 |
Fire control systems or extinguishing systems |
16/01/2019 |
| 849 |
Digital cameras |
16/01/2019 |
| 850 |
Bilateral radio communications |
15/01/2019 |
| 851 |
Vehicle parking services |
14/01/2019 |
| 852 |
Alarm systems |
14/01/2019 |
| 853 |
Telephone and Mobile Internet Service |
14/01/2019 |
| 854 |
Surgical gloves |
14/01/2019 |
| 855 |
Target or reconnaissance aircraft |
14/01/2019 |
| 856 |
Scanner software or optical character reader (OCR) |
14/01/2019 |
| 857 |
DRIVING LICENSES WITH THERMAL SEALING |
11/01/2019 |
| 858 |
Bar code reader equipment |
11/01/2019 |
| 859 |
Supply of security seals |
10/01/2019 |
| 860 |
Security cameras |
10/01/2019 |
| 861 |
GPS receivers |
10/01/2019 |
| 862 |
Explosive cartridges |
10/01/2019 |
| 863 |
Satellite location system |
10/01/2019 |
| 864 |
Access control system |
09/01/2019 |
| 865 |
Military transport helicopter |
09/01/2019 |
| 866 |
Prepaid phone cards |
09/01/2019 |
| 867 |
IP communication service |
08/01/2019 |
| 868 |
JENABIEN - GIFT CARD CARDS FOR SUPPLY |
08/01/2019 |
| 869 |
Surgical gloves |
08/01/2019 |
| 870 |
Metal stamps |
07/01/2019 |
| 871 |
ACQUISICÓN DE ANTENA IRIDIUM FOR OUTDOOR MOUNTING |
07/01/2019 |
| 872 |
Street lighting |
04/01/2019 |
| 873 |
ACQUISITION OF MINIBUS FOR RURAL USE |
03/01/2019 |
| 874 |
Base equipment and portable radios |
03/01/2019 |
| 875 |
Street lighting |
02/01/2019 |
| 876 |
Military transport helicopter |
02/01/2019 |
| 877 |
Security cameras |
28/12/2018 |
| 878 |
ARMUN - ACQUISITION OF TYPE A AND B GUNS |
27/12/2018 |
| 879 |
ACQUISITION OF 2 AMBULANCES AND 2 VEHICLES TRANSFER OF PATIENTS COMUNA DE QUILICURA |
27/12/2018 |
| 880 |
Buses |
27/12/2018 |
| 881 |
Acquisition and Installation of Radio Co Equipment
|
27/12/2018 |
| 882 |
Acquisition Portable VHF Radios |
27/12/2018 |
| 883 |
Military uniforms |
26/12/2018 |
| 884 |
Ambulances |
26/12/2018 |
| 885 |
SERV. OF CONFECTION AND INSTALLATION OF SIGNALS |
26/12/2018 |
| 886 |
Acquisition of a Photovoltaic System and several |
26/12/2018 |
| 887 |
PRINTING DIPLOMA FORMAT FOR MY DISTRICT PROGRAM |
26/12/2018 |
| 888 |
ACQUISITION OF BIOMETRIC WATCHES |
26/12/2018 |
| 889 |
ACQUISITION OF PHOTOVOLTAIC SYSTEM FOR GEOGLIFOS DE PINTADOS, CONAF REGION OF TARAPACA |
21/12/2018 |
| 890 |
Security cameras |
20/12/2018 |
| 891 |
Target or reconnaissance aircraft |
20/12/2018 |
| 892 |
ROAD SIGNS |
18/12/2018 |
| 893 |
AGREEMENT OF BROADCASTING SUPPLY |
17/12/2018 |
| 894 |
Preparation of Forms & Ballots |
17/12/2018 |
| 895 |
Purchase 208 gif card |
17/12/2018 |
| 896 |
RCC 07 PH CONT. SATELLITE TELEPHONY BACM FACH ANTOFAGASTA |
17/12/2018 |
| 897 |
Airsoft gun |
14/12/2018 |
| 898 |
Military transport plane |
14/12/2018 |
| 899 |
Road signs |
14/12/2018 |
| 900 |
Ammunition for defense or public order |
13/12/2018 |
| 901 |
ACQUISITION OF BINOCULAR MICROSCOPE SC 27220 |
13/12/2018 |
| 902 |
ACQUISITION OF ROAD SIGNS |
13/12/2018 |
| 903 |
GIFT CARD WELFARE COMMITTEE |
13/12/2018 |
| 904 |
GPS receivers |
13/12/2018 |
| 905 |
Prepaid phone cards |
13/12/2018 |
| 906 |
Ammunition for defense or public order |
12/12/2018 |
| 907 |
ACQUISITION OF DRIVING LICENSES AND PATENT PLATES |
12/12/2018 |
| 908 |
Biometric Clock Control Assistance Postas Salud |
11/12/2018 |
| 909 |
RADIO COMUNICACIONES ANDESITA ADDRESS PROJECT ANDESITA |
10/12/2018 |
| 910 |
Traffic signal |
10/12/2018 |
| 911 |
ACQUISITION OF ROAD SIGNS PREVENTION OF IRRIGATION CESFAM SAN FELIPE EL REAL |
10/12/2018 |
| 912 |
Gift Card 2018 for Christmas Toys Children Officials MOP Maule Region. |
10/12/2018 |
| 913 |
ADQ. OF A DIFFERENTIAL GPS EQUIPMENT |
05/12/2018 |
| 914 |
ELECTRONIC CARDS WELFARE COMMITTEE IMSJM |
04/12/2018 |
| 915 |
Fire extinguishing system |
04/12/2018 |
| 916 |
Ultrasonic Vacuum Cleaner
|
03/12/2018 |
| 917 |
Floor Sweeper |
03/12/2018 |
| 918 |
ACQUISITION OF GIF CARD WELFARE LICANTEN |
03/12/2018 |
| 919 |
ELECTRONIC CARDS WELFARE COMMITTEE IMSJM |
03/12/2018 |
| 920 |
Driving Licenses |
03/12/2018 |
| 921 |
Gift Card Cards |
03/12/2018 |
| 922 |
Road signs |
03/12/2018 |
| 923 |
Security cameras |
30/11/2018 |
| 924 |
Road signs |
30/11/2018 |
| 925 |
Alarm systems |
30/11/2018 |
| 926 |
Satellite or terrestrial communication |
29/11/2018 |
| 927 |
Military transport helicopter |
29/11/2018 |
| 928 |
Circuit breakers |
28/11/2018 |
| 929 |
Smartcards |
28/11/2018 |
| 930 |
Road signs |
28/11/2018 |
| 931 |
Radio antennas |
28/11/2018 |
| 932 |
Metal detectors |
28/11/2018 |
| 933 |
Access control or security systems |
28/11/2018 |
| 934 |
Digital cameras |
28/11/2018 |
| 935 |
SER.MANTTO DE DOS MRX HAND BAGGAGE |
27/11/2018 |
| 936 |
Magnetic Cards Gift Card for mercade |
27/11/2018 |
| 937 |
Security cameras |
26/11/2018 |
| 938 |
Metal detectors |
26/11/2018 |
| 939 |
ACQUISITION OF GIFTCARD WELFARE SERVICE |
26/11/2018 |
| 940 |
ACQUISITION OF GIFT CARD CARDS FOR PARTNERS OF THE DEPARTMENT OF WELFARE, MUNICIPALITY OF CHILLÁN |
26/11/2018 |
| 941 |
Road signs |
26/11/2018 |
| 942 |
ACQUISITION OF GIFT-CARD FOOD CARDS |
23/11/2018 |
| 943 |
Acquisition of binoculars for Bird Monitoring in the SNASPE |
23/11/2018 |
| 944 |
Basic radio equipment |
23/11/2018 |
| 945 |
Tickets or ticket rolls |
23/11/2018 |
| 946 |
FIRE DETECTION AND EXTINGUISHMENT |
22/11/2018 |
| 947 |
Supply and Installation of Aerial Transformers |
22/11/2018 |
| 948 |
Acquisition of giftcards |
22/11/2018 |
| 949 |
Distribution power transformers |
22/11/2018 |
| 950 |
Gift Card Cards |
21/11/2018 |
| 951 |
Maintenance of x-ray machine, Iltma. Court of Appeals of Copiapó |
20/11/2018 |
| 952 |
Balneario Liceo Luis Acosta Tickets |
20/11/2018 |
| 953 |
SIST. FIRE DETECTION ELEAM CUNCO R992 |
19/11/2018 |
| 954 |
SATELLITE TELEPHONE ACQUISITION |
19/11/2018 |
| 955 |
PRINTING OF TICKETS OF TICKETS |
19/11/2018 |
| 956 |
SERVICE BIOMETRIC WATCHES |
19/11/2018 |
| 957 |
Greeting cards or notes or postcards |
19/11/2018 |
| 958 |
Target or reconnaissance aircraft |
19/11/2018 |
| 959 |
Street lighting |
16/11/2018 |
| 960 |
ACQUISITION OF VARES GIF CARD |
16/11/2018 |
| 961 |
Road signs |
15/11/2018 |
| 962 |
"ACQUISITION OF CARDS GIFT-CARD, CHRISTMAS 2018, WELFARE SERVICE OF THE I. MUNICIPALITY OF ANTOFAGASTA" |
15/11/2018 |
| 963 |
Bilateral radio communications |
15/11/2018 |
| 964 |
Acquisition of Giftcard for Wellness partners |
15/11/2018 |
| 965 |
Alarms |
15/11/2018 |
| 966 |
ACQUISITION OF 330 GIFT CARD MERCHANDISE |
14/11/2018 |
| 967 |
Notary stamps |
14/11/2018 |
| 968 |
Road signs |
14/11/2018 |
| 969 |
Fire control systems or extinguishing systems |
13/11/2018 |
| 970 |
Road signs |
13/11/2018 |
| 971 |
Circuit breakers |
12/11/2018 |
| 972 |
Satellite telephony service and BGAN data |
12/11/2018 |
| 973 |
Valuable species of driver,s licenses |
12/11/2018 |
| 974 |
COMBAT BOOTS FOR FEMALE PERSONNEL
|
09/11/2018 |
| 975 |
Security cameras |
09/11/2018 |
| 976 |
ACQUISITION OF AMMUNITION |
09/11/2018 |
| 977 |
Provision and Installation of traffic signals and pedestrian fence |
08/11/2018 |
| 978 |
Target or reconnaissance aircraft |
07/11/2018 |
| 979 |
Road signs |
05/11/2018 |
| 980 |
ACQUISITION OF CARDS GIFT CARD |
05/11/2018 |
| 981 |
EQUIPMENT GLOBAL SATELLITE NAVIGATION SYSTEM |
05/11/2018 |
| 982 |
ACQUISITION OF GIFT CARD CARDS FOR PARTNERS OF THE DEPARTMENT OF WELFARE, MUNICIPALITY OF CHILLÁN |
05/11/2018 |
| 983 |
Road signs |
29/10/2018 |
| 984 |
Minibuses |
29/10/2018 |
| 985 |
CARD GIFT CARD FOR EXCLUSIVE USE IN SUPERMARKET |
29/10/2018 |
| 986 |
Internet Service Providers (ISP) |
26/10/2018 |
| 987 |
PROVISION AND INSTALLATION OF TRAFFIC LIGHTS |
25/10/2018 |
| 988 |
ACQUISITION OF ROAD BARRIERS DOUBLE ONDA DA 1900-4783 |
25/10/2018 |
| 989 |
DA No. 1677-PROV. AND INSTALLATION VERTICAL SIGNALS |
25/10/2018 |
| 990 |
Public address systems |
24/10/2018 |
| 991 |
Bulletproof vests |
24/10/2018 |
| 992 |
CLOCK CONTROL BIOMETRIC ATTENDANCE |
23/10/2018 |
| 993 |
Alarm systems |
22/10/2018 |
| 994 |
Satellite or terrestrial communication |
22/10/2018 |
| 995 |
Frequency converters |
22/10/2018 |
| 996 |
SP 748 ADQ 3698 FINANCES PURCHASES OF ANTICORTE VEST AND BULLET |
22/10/2018 |
| 997 |
Internet Service Providers (ISP) |
18/10/2018 |
| 998 |
ACQUISITION OF SPARE PARTS FOR THE ARMORED FISCAL VEHICLES TPB-025, TPB-026 AND TPB-027 MOWAG BRAND, PIRANA MODEL 6X6 |
17/10/2018 |
| 999 |
GPS receivers |
16/10/2018 |
| 1000 |
Vouchers |
16/10/2018 |
| 1001 |
Gift Card SP 964 Welfare Service
|
16/10/2018 |
| 1002 |
Street lighting |
11/10/2018 |
| 1003 |
Street lighting |
11/10/2018 |
| 1004 |
BUY DRIVING LICENSES |
10/10/2018 |
| 1005 |
Multiband Antenna VHF / UHF AD-17 / C-1512 |
10/10/2018 |
| 1006 |
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 |
| 1007 |
Ammunition for defense or public order |
09/10/2018 |
| 1008 |
ACQUISITION OF BULLETS |
09/10/2018 |
| 1009 |
CCTV TELEVISION CLOSED CIRCUIT SUBSYSTEM
|
08/10/2018 |
| 1010 |
Ser. Mantto. boarding bridge Valdivia (sar-206) |
08/10/2018 |
| 1011 |
The lease of 6 biometric clocks is required for the Araucania Norte health service, which is distributed as follows |
08/10/2018 |
| 1012 |
Radar antennas |
08/10/2018 |
| 1013 |
Preparation of Drivers Licenses |
08/10/2018 |
| 1014 |
Body protection equipment |
08/10/2018 |
| 1015 |
Security cameras |
04/10/2018 |
| 1016 |
Target or reconnaissance aircraft |
04/10/2018 |
| 1017 |
Document scanning services |
04/10/2018 |
| 1018 |
SERVIC. IP TELEPHONY AND IPTV FOR SUBSECRETARIAT OF
|
03/10/2018 |
| 1019 |
ACQUISITION OF SATELLITE IMAGES. |
03/10/2018 |
| 1020 |
Communication satellites |
03/10/2018 |
| 1021 |
Street lighting |
03/10/2018 |
| 1022 |
Ambulances |
02/10/2018 |
| 1023 |
Access control or security systems |
01/10/2018 |
| 1024 |
Ambulances |
01/10/2018 |
| 1025 |
Street lighting |
01/10/2018 |
| 1026 |
Electrical substations |
01/10/2018 |
| 1027 |
GPS receivers |
28/09/2018 |
| 1028 |
"ACQUISITION OF 5,000 DRIVING LICENSES WITH THERMOSELLABLE FOR THE I. MUNICIPALITY OF ANTOFAGASTA, YEAR 2018" |
28/09/2018 |
| 1029 |
Plastic seals |
28/09/2018 |
| 1030 |
Maintenance of Biometric and Surveillance System.
|
27/09/2018 |
| 1031 |
Ambulances |
26/09/2018 |
| 1032 |
ACQUISITION OF AMBULANCE DPTO. OF MUNICIPAL HEALTH |
26/09/2018 |
| 1033 |
EXPLOSIVE CATRIDGE SPARE PARTS FOR HELICOPTER BO-105, FROM THE AIR PREFECTURE |
26/09/2018 |
| 1034 |
ACQUISITION OF A 4X4 AMBULANCE
|
26/09/2018 |
| 1035 |
Maintenance of biometric systems SII |
26/09/2018 |
| 1036 |
GPS receivers |
25/09/2018 |
| 1037 |
CHRISTMAS GIFTCARD 2018 FOR OFFICERS WELFARE
|
25/09/2018 |
| 1038 |
Ambulance services |
25/09/2018 |
| 1039 |
Fire extinguishers |
25/09/2018 |
| 1040 |
Military uniforms |
25/09/2018 |
| 1041 |
Acquisition of surveillance camera kit
|
25/09/2018 |
| 1042 |
Buying backpacks
|
25/09/2018 |
| 1043 |
Service provision and installation of bollards
|
24/09/2018 |
| 1044 |
Ambulances |
24/09/2018 |
| 1045 |
Parking meters |
21/09/2018 |
| 1046 |
Gift Card for Officials
|
21/09/2018 |
| 1047 |
Alarm systems |
21/09/2018 |
| 1048 |
Ambulances |
20/09/2018 |
| 1049 |
Acquisition of Gift Cards SPA Services
|
20/09/2018 |
| 1050 |
Installation of Security Cameras for the Regional Office of Tarapacá
|
20/09/2018 |
| 1051 |
Fire control systems or extinguishing systems |
20/09/2018 |
| 1052 |
Armerillo Enabling Service and perimeter fence
|
14/09/2018 |
| 1053 |
Armerillo Enabling Service and perimeter fence
|
14/09/2018 |
| 1054 |
Road signs |
14/09/2018 |
| 1055 |
Bulletproof vests |
12/09/2018 |
| 1056 |
PROVISION OF ACCESS BARRIER POLICE SCIENCE ACADEMY
|
12/09/2018 |
| 1057 |
Military uniforms |
12/09/2018 |
| 1058 |
PTR N ° 482 - PURCHASE OF DRIVING LICENSES -
|
12/09/2018 |
| 1059 |
ACQUISITION OF COMBAT BOOTS ZONA CENTRO SUR
|
12/09/2018 |
| 1060 |
FE 192 ADQ. OF TACTICAL EQUIPMENT
|
12/09/2018 |
| 1061 |
ANTIBODY VESTS AND 402 ANTIBALY VESTS |
11/09/2018 |
| 1062 |
125 ANTIBODY VESTS AND 402 ANTIBALY VESTS |
11/09/2018 |
| 1063 |
SUPPLY OF FM RADIO YEAR 2018 -2019
|
11/09/2018 |
| 1064 |
Road signs |
11/09/2018 |
| 1065 |
ADQ. SATELLITE TELEPHONE AND PREPAID RECHARGE CARD
|
11/09/2018 |
| 1066 |
Fire extinguishers |
11/09/2018 |
| 1067 |
Christmas Gift Cards
|
10/09/2018 |
| 1068 |
Acquisition of Gift Card End of Year 2018.
|
10/09/2018 |
| 1069 |
SUPPLY OF LABELS, FORMS AND CARDS
|
10/09/2018 |
| 1070 |
Security cameras |
10/09/2018 |
| 1071 |
Mant. and Repair Watches Control Biometrics SSA |
10/09/2018 |
| 1072 |
Bulletproof vests |
07/09/2018 |
| 1073 |
SPECIAL STAMP ADQUISITION, SUN. No. 3-062-18
|
07/09/2018 |
| 1074 |
Supply and Installation of window and glass
|
06/09/2018 |
| 1075 |
DEVELOPMENT AND DELIVERY SERVICE MOBILE APPLICATION
|
06/09/2018 |
| 1076 |
HEAT EXCHANGER
|
06/09/2018 |
| 1077 |
Alarms |
05/09/2018 |
| 1078 |
Acquisition of ammunition
|
05/09/2018 |
| 1079 |
Acquisition of ammunition
|
05/09/2018 |
| 1080 |
Alarms |
05/09/2018 |
| 1081 |
Ammunition for defense or public order |
05/09/2018 |
| 1082 |
SUPPLY GIFT CARD CHRISTMAS SUPERMARKET
|
04/09/2018 |
| 1083 |
DI 09 PH ADQ. HOLSTER FACH ANTOFAGASTA
|
04/09/2018 |
| 1084 |
Fire extinguishers |
04/09/2018 |
| 1085 |
Pistols |
03/09/2018 |
| 1086 |
Bulletproof vests |
03/09/2018 |
| 1087 |
Acquisition of 5 satellite phones
|
03/09/2018 |
| 1088 |
Parking meters |
03/09/2018 |
| 1089 |
ARMUN - PISTOL ACQUISITION
|
03/09/2018 |
| 1090 |
GIFT CARD (GIFT CARDS)
|
03/09/2018 |
| 1091 |
Bulletproof vests |
03/09/2018 |
| 1092 |
Medical or rescue helicopters |
31/08/2018 |
| 1093 |
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 |
| 1094 |
ACQUISITION AMBULANCE SAR SANTA CRUZ |
30/08/2018 |
| 1095 |
Fire control systems or extinguishing systems |
29/08/2018 |
| 1096 |
Acquisition and Inst. Of Biometrics
|
28/08/2018 |
| 1097 |
ACQUISITION OF TACTICAL BOOTS
|
28/08/2018 |
| 1098 |
ACQUISITION 11 SATELLITE TELEPHONES
|
28/08/2018 |
| 1099 |
Ammunition for defense or public order |
28/08/2018 |
| 1100 |
Self-adhesive labels |
28/08/2018 |
| 1101 |
ACQUISITION OF DRONE FOR FOREST SUPPORT |
27/08/2018 |
| 1102 |
ACQUISITION OF SPARE PARTS FOR ARMORED FISCAL VEHICLES TPB-025, TPB-026 AND TPB-027 MOWAG BRAND, PIRANA MODEL 6X6, YEAR |
27/08/2018 |
| 1103 |
Cartridges and Tear-grenades |
24/08/2018 |
| 1104 |
Satellite Internet Service |
24/08/2018 |
| 1105 |
Acquisition of Biometric Access Control System and its accessories in control post Number 7, Administrative Technical Building of the Arturo Merino Benítez Airport |
24/08/2018 |
| 1106 |
Glasses for domestic drinking |
24/08/2018 |
| 1107 |
Biometric access control system
|
24/08/2018 |
| 1108 |
Internet Service Providers (ISP) |
23/08/2018 |
| 1109 |
Urban development planning services |
22/08/2018 |
| 1110 |
Ambulance services |
22/08/2018 |
| 1111 |
ACQUISITION OF PURCHASE OR GIFT CARD CARDS |
22/08/2018 |
| 1112 |
"ACQUISITION GIFT CARD HOLIDAYS PATRIAS 2018 FOR THE MEMBERS OF THE WELFARE SERVICE OF THE ILLUSTRIOUS MUNICIPALITY OF ANTOFAGASTA" |
21/08/2018 |
| 1113 |
Hiring of the satellite monitoring service with GPS for vehicles of the Arturo Merino Benítez Airport |
21/08/2018 |
| 1114 |
Parts and Accessories of Railway Fixed Infrastructure
|
20/08/2018 |
| 1115 |
Detectors of weapons or explosives |
20/08/2018 |
| 1116 |
Traffic signs Choapa road |
20/08/2018 |
| 1117 |
Road signs |
20/08/2018 |
| 1118 |
Gift card CESFAM Renaico 2018 |
20/08/2018 |
| 1119 |
Notary stamps |
20/08/2018 |
| 1120 |
Telephone and Mobile Internet Service |
20/08/2018 |
| 1121 |
IP VIRTUAL TELEPHONE SERVICE AND INTERNET FOR THE MUNICIPALITY OF TALCAHUANO. |
17/08/2018 |
| 1122 |
Signal generators |
17/08/2018 |
| 1123 |
ACQUISITION OF THREE-PHASE DIESEL GENERATOR |
16/08/2018 |
| 1124 |
ACQUISITION OF GIFT CARD CARDS FOR FACSAL, UTA |
10/08/2018 |
| 1125 |
ADQ THREE X-RAY MACHINES FOR DGAC HAND LUGGAGE |
09/08/2018 |
| 1126 |
ACQUISITION OF THREE IDENTIFIER PLATES OF POLICE STATIONS. |
09/08/2018 |
| 1127 |
ACQUISITION OF OILS FOR THE ARMORED TAX VEHICLES |
08/08/2018 |
| 1128 |
ACQUISITION OF DRONE |
07/08/2018 |
| 1129 |
Adq. 2,000 Drivers licenses, Of. Tes Mun N311 |
07/08/2018 |
| 1130 |
BIOMETRIC SYSTEM CAPITANIA DE PUERTO QUELLON |
07/08/2018 |
| 1131 |
TRANSFER AMBULANCE PATIENTS REDUCED MOBILITY |
06/08/2018 |
| 1132 |
NONGUÉN RESERVE INTERNET SERVICE |
06/08/2018 |
| 1133 |
Acquisition Firearms Type Pistols |
03/08/2018 |
| 1134 |
ACQUISITION OF HUA HUM ELECTRICITY GENERATORS |
03/08/2018 |
| 1135 |
Acquisition of Drone and Stabilizer for Esc. |
02/08/2018 |
| 1136 |
Drone |
01/08/2018 |
| 1137 |
ROAD SIGNS |
30/07/2018 |
| 1138 |
THIRD DRONE ACQUISITION CALL. SUPPLY N ° 47 PUBLIC SECURITY ADDRESS |
27/07/2018 |
| 1139 |
Ammunition for defense or public order |
25/07/2018 |
| 1140 |
Acquisition of 10 Semi Trailers AT 30 Tons |
18/06/2018 |
| 1141 |
Metal detectors |
13/06/2018 |
| 1142 |
Parking meters |
08/06/2018 |
| 1143 |
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 |
| 1144 |
Road signs |
06/06/2018 |
| 1145 |
Diesel generators |
06/06/2018 |
| 1146 |
Access control or security systems |
05/06/2018 |
| 1147 |
Reagents of chemical analyzers |
05/06/2018 |
| 1148 |
Microbiological or bacteriological reagents, solutions or tinctures |
05/06/2018 |
| 1149 |
Purchase of reagents for laboratory. |
04/06/2018 |
| 1150 |
GPS receivers |
01/06/2018 |
| 1151 |
Power supply transformers |
01/06/2018 |
| 1152 |
Ammunition for defense or public order |
30/05/2018 |
| 1153 |
Carabineros de Chile - Dir.Seg.Priv.y Cont.Armas, Dpto.Control Weapons and Explosives OS.11 |
30/05/2018 |
| 1154 |
Car transport trailers |
30/05/2018 |
| 1155 |
ACQUISITION OF EMERGENCY VEHICLES |
29/05/2018 |
| 1156 |
ACQUIRING TYPE A AND B GUNS |
28/05/2018 |
| 1157 |
Ammunition for defense or public order |
28/05/2018 |
| 1158 |
Ammunition for defense or public order |
28/05/2018 |
| 1159 |
Solar energy devices |
28/05/2018 |
| 1160 |
Dump truck |
28/05/2018 |
| 1161 |
GSM UMTS LAN antenna |
25/05/2018 |
| 1162 |
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 |
| 1163 |
Solar generators |
23/05/2018 |
| 1164 |
Tickets or ticket rolls |
22/05/2018 |
| 1165 |
Membership cards or library book |
22/05/2018 |
| 1166 |
Road signs |
22/05/2018 |
| 1167 |
Event production |
18/05/2018 |
| 1168 |
Digital printing |
18/05/2018 |
| 1169 |
Street lighting |
17/05/2018 |
| 1170 |
TRANSFORMERS OF HALF TENSION OF 300 KVA. |
17/05/2018 |
| 1171 |
Radar detectors |
14/05/2018 |
| 1172 |
Ambulances |
10/05/2018 |
| 1173 |
ACQUISITION OF RFID LABELS (eRLS-BTAG-1601)
|
10/05/2018 |
| 1174 |
Road signs |
09/05/2018 |
| 1175 |
Dump truck |
09/05/2018 |
| 1176 |
PP 09 Provision and installation of security cameras |
09/05/2018 |
| 1177 |
Flow meters |
09/05/2018 |
| 1178 |
GPS receivers |
09/05/2018 |
| 1179 |
Bracelets or autopsy identification tags |
08/05/2018 |
| 1180 |
Event production |
04/05/2018 |
| 1181 |
BIOMETRIC IDENTITY VERIFICATION SERVICE |
03/05/2018 |
| 1182 |
Military uniforms |
02/05/2018 |
| 1183 |
Event production |
02/05/2018 |
| 1184 |
ACQUISITION OF TACTICAL SHOES |
02/05/2018 |
| 1185 |
Ambulances |
02/05/2018 |
| 1186 |
EVENT SERVICE |
02/05/2018 |
| 1187 |
Medical or rescue helicopters |
30/04/2018 |
| 1188 |
Mercedes Benz truck license plate HDSB-76 patent and Ford truck license plate HHFF-10 |
30/04/2018 |
| 1189 |
ACQUISITION OF PRINTED SELF-ADHESIVE LABELS |
27/04/2018 |
| 1190 |
Provision of driving licenses, driving licenses and green badges |
27/04/2018 |
| 1191 |
Track generator sets (APU) |
27/04/2018 |
| 1192 |
Satellite or terrestrial communication |
27/04/2018 |
| 1193 |
SERVICE EVENT PROGRAM FAMILIES, SECURITIES AND OPPORTUNITIES |
27/04/2018 |
| 1194 |
installation and commissioning of 24 cameras for the elevators of the HMS |
26/04/2018 |
| 1195 |
Military uniforms |
26/04/2018 |
| 1196 |
PRODUCTION OF EVENT CORRIDA URBANA MAY 2018 |
26/04/2018 |
| 1197 |
CS Printing of Checkbooks, Carnet and Tarjetones. |
26/04/2018 |
| 1198 |
Street lighting |
25/04/2018 |
| 1199 |
Surveillance sound or video recorders |
25/04/2018 |
| 1200 |
Road signs |
25/04/2018 |
| 1201 |
Diesel generators |
25/04/2018 |
| 1202 |
Security glass |
25/04/2018 |
| 1203 |
Traffic signage warning highlight and bolts |
25/04/2018 |
| 1204 |
Satellite or terrestrial communication |
23/04/2018 |
| 1205 |
Notary stamps |
23/04/2018 |
| 1206 |
Police vehicles |
23/04/2018 |
| 1207 |
Transport trucks |
23/04/2018 |
| 1208 |
Gift Card Exchangeable for edible merchandise |
20/04/2018 |
| 1209 |
Diesel generators |
20/04/2018 |
| 1210 |
Fire extinguishers |
20/04/2018 |
| 1211 |
SELF-ADHESIVE LABELS AND TRANSFER TAPES |
19/04/2018 |
| 1212 |
FACH ANTOFAGASTA BINOCULARS |
19/04/2018 |
| 1213 |
Flat belts |
19/04/2018 |
| 1214 |
Provision of hybrid photovoltaic systems |
18/04/2018 |
| 1215 |
Advertising campaigns |
17/04/2018 |
| 1216 |
ACQUISITION OF AT LEAST 1400 ANTIBALAS VESTS |
16/04/2018 |
| 1217 |
Barriers |
16/04/2018 |
| 1218 |
Event production |
16/04/2018 |
| 1219 |
Tickets or ticket rolls |
16/04/2018 |
| 1220 |
Road signs |
16/04/2018 |
| 1221 |
Protective gloves |
16/04/2018 |
| 1222 |
Ammunition for defense or public order |
13/04/2018 |
| 1223 |
Event production |
13/04/2018 |
| 1224 |
Acquisition of two metal detector palettes |
12/04/2018 |
| 1225 |
Surveillance sound or video recorders |
10/04/2018 |
| 1226 |
SATELLITE EQUIPMENT AND ANTENNAS BGAN |
09/04/2018 |
| 1227 |
Security cameras |
09/04/2018 |
| 1228 |
PURCHASE AND INSTALLATION OF DVR FULL HD, OT N ° 225 |
09/04/2018 |
| 1229 |
Event production |
09/04/2018 |
| 1230 |
Fire extinguishers |
06/04/2018 |
| 1231 |
Services related to radio |
06/04/2018 |
| 1232 |
Tickets or ticket rolls |
05/04/2018 |
| 1233 |
OPERATION GUARANTEED SERVICES NETWORK VSAT |
04/04/2018 |
| 1234 |
Road signs |
04/04/2018 |
| 1235 |
Integral Service of Monitoring and Control of Fleet by GPS System |
04/04/2018 |
| 1236 |
Acquisition of checkbooks |
03/04/2018 |
| 1237 |
Protective vests |
03/04/2018 |
| 1238 |
SC 6846 STUDIO SATELLITE PLATFORM VSAT |
02/04/2018 |
| 1239 |
ACQUISITION OF CLOCK BIOMETRIC CONTROL FOR THE DIRECTION OF MUNICIPAL HEALTH |
02/04/2018 |
| 1240 |
Acquisition of microchip reader and microyiny. |
28/03/2018 |
| 1241 |
Bulletproof vests |
27/03/2018 |
| 1242 |
Bulletproof vests |
27/03/2018 |
| 1243 |
Fingerprint developers |
27/03/2018 |
| 1244 |
Printing of wrappers, labels, stamps or bags |
27/03/2018 |
| 1245 |
Vouchers redeemable for merchandise-gift card |
26/03/2018 |
| 1246 |
Vehicle parking services |
26/03/2018 |
| 1247 |
GPS Tracking Service |
23/03/2018 |
| 1248 |
SATELLITE IMAGES |
22/03/2018 |
| 1249 |
Road signs |
22/03/2018 |
| 1250 |
DRIVING LICENSES WITH THERMAL SEALING |
21/03/2018 |
| 1251 |
Acquisition of thermostat for license plate excavator |
19/03/2018 |
| 1252 |
Road signs |
15/03/2018 |
| 1253 |
Electronic Cards, process 2-8737-FPM
|
15/03/2018 |
| 1254 |
Pistolas |
15/03/2018 |
| 1255 |
RECOVERY EXISTING SOLAR SYSTEM ESC. IBERIA
|
14/03/2018 |
| 1256 |
Thermal labels 3x5cm. Computer Unit
|
14/03/2018 |
| 1257 |
Thermal labels 3x5cm. Computer Unit |
14/03/2018 |
| 1258 |
Access control or security systems |
13/03/2018 |
| 1259 |
Binocular vision test sets or accessories |
13/03/2018 |
| 1260 |
Protective gloves |
12/03/2018 |
| 1261 |
Hiring of Payment Service with Credit and Debit Cards Banking and Others, Pemuco
|
12/03/2018 |
| 1262 |
Satellite communication service for 220 modules. |
09/03/2018 |
| 1263 |
Satellite communication service for 220 modules. |
09/03/2018 |
| 1264 |
TRAILER CARRIERS FOR MINI-TRANSFER TRANSFER |
08/03/2018 |
| 1265 |
Transmission transformers |
08/03/2018 |
| 1266 |
Electronic Cards |
28/02/2018 |
| 1267 |
ACQUISITION THERMAL LABELS HRT |
28/02/2018 |
| 1268 |
Purchase cleaning items for shotgun |
27/02/2018 |
| 1269 |
Services related to radio |
27/02/2018 |
| 1270 |
Iridium satellite communication service. |
26/02/2018 |
| 1271 |
GBS 39 GM SERV. OF SATELLITE TV CR MEJILL. FACH |
26/02/2018 |
| 1272 |
Road signs |
23/02/2018 |
| 1273 |
Local Radio Service Level 3 Rural Cauquenes |
23/02/2018 |
| 1274 |
ACQUISITION AND INSTALLATION OF ANTENNA AND EQUIPMENT FOR RADIO COMMUNICATIONS SYSTEM ASSISTANCE NETWORK |
21/02/2018 |
| 1275 |
ANTIPUNSION ANTIPUNSION VEST LEVEL IIIA, ACCORDING TO TECHNICAL |
21/02/2018 |
| 1276 |
Tickets or ticket rolls |
21/02/2018 |
| 1277 |
Rent X-Ray machine |
20/02/2018 |
| 1278 |
ACQUISITION OF 03 TRANSFORMERS OF HALF TENSION |
19/02/2018 |
| 1279 |
Road signs |
19/02/2018 |
| 1280 |
PURCHASE OF DRIVING LICENSES WITH THERMOLAMINATED ENVELOPE |
19/02/2018 |
| 1281 |
Plastic seals |
16/02/2018 |
| 1282 |
E-learning |
14/02/2018 |
| 1283 |
GPS SERVICES FOR MUNICIPAL VEHICLES |
13/02/2018 |
| 1284 |
GPS receivers |
13/02/2018 |
| 1285 |
ACQUISITION OF CLOCK BIOMETRIC CONTROL FOR DI |
12/02/2018 |
| 1286 |
Title - ACQUISITION OF DISTRIBUTION TRANSFORMER, BLACK FUMES PROJECT, DSAL |
12/02/2018 |
| 1287 |
Road signs |
05/02/2018 |
| 1288 |
Recording Service and Radio Broadcast of Cultural and Tourist Activities of the Cultural and Civic Center of Lolol |
05/02/2018 |
| 1289 |
Supply of Blank cards |
05/02/2018 |
| 1290 |
Improvement signage street names 2018 DA6937 |
30/01/2018 |
| 1291 |
Heels or checkbooks |
30/01/2018 |
| 1292 |
E-learning |
26/01/2018 |
| 1293 |
DAL / GORE - ERTA BRIGADE ARMORED VEHICLES |
25/01/2018 |
| 1294 |
Supply of security seals to the different |
25/01/2018 |
| 1295 |
ACQUISITION OF DRIVER LICENSES WITH ENVELOPE |
24/01/2018 |
| 1296 |
ACQUISITION OF ID MICROCHIP AND MICROCHIP READER |
24/01/2018 |
| 1297 |
Serv. Cybersecurity for IPS. |
22/01/2018 |
| 1298 |
Parking meters |
22/01/2018 |
| 1299 |
Vehicle navigation systems |
22/01/2018 |
| 1300 |
Cable or satellite television service. |
19/01/2018 |
| 1301 |
99-089-01 FORA ACQUISITION OF ELECTRIC TRANSFORMER |
16/01/2018 |
| 1302 |
PROVIDE AND INSTALL A LOCK ACCESS CONTROL |
15/01/2018 |
| 1303 |
Armored car services |
10/01/2018 |
| 1304 |
Vehicle parking services |
09/01/2018 |
| 1305 |
ENABLING SUPPLY EE PHOTOVOLTAIC SYSTEMS |
05/01/2018 |
| 1306 |
Manufacturing services of air conditioning, ventilation or refrigeration equipment 1 Unit |
05/01/2018 |
| 1307 |
Sum. Supplies for Interventional Cardiology 2018 |
03/01/2018 |
| 1308 |
ADQ. OF SATELLITE TELEPHONES. |
03/01/2018 |
| 1309 |
Iridium satellite communication service |
02/01/2018 |
| 1310 |
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 |
| 1311 |
Self-adhesive labels |
28/12/2017 |
| 1312 |
GPS SERVICE MUNICIPAL VEHICLES 2018 |
28/12/2017 |
| 1313 |
Manufacturing services of air conditioning, ventilation or refrigeration equipment |
28/12/2017 |
| 1314 |
Vehicle parking services |
26/12/2017 |
| 1315 |
SUPPLY GIFT CARD |
22/12/2017 |
| 1316 |
IP TELEPHONY SERVICE |
21/12/2017 |
| 1317 |
ARMUN - ACQUISITION AMMUNITION 3 |
21/12/2017 |
| 1318 |
Security Seals - Hake fishery |
21/12/2017 |
| 1319 |
Traffic signs for streets of the commune |
20/12/2017 |
| 1320 |
Parking meters |
20/12/2017 |
| 1321 |
ACQUISITION OF ECOCARDIOGRAPH |
18/12/2017 |
| 1322 |
Road signs |
18/12/2017 |
| 1323 |
Acquisition of 330 Giftcard cards |
18/12/2017 |
| 1324 |
DAL / ARMUN - ANTIBALAS VESTS |
14/12/2017 |
| 1325 |
Bulletproof vests |
14/12/2017 |
| 1326 |
ACQUISITION OF DRIVER LICENSES WITH ENVELOPE |
14/12/2017 |
| 1327 |
Supply and installation of metal detector gantry |
13/12/2017 |
| 1328 |
various electronic cards, process 2-7955-FPM |
12/12/2017 |
| 1329 |
Fire alarm systems |
11/12/2017 |
| 1330 |
Acquisition of 226 tactical vests with badge |
11/12/2017 |
| 1331 |
CONTRACTORS WHO HANDLE EXPLOSIVES AND PYROTECHNICAL FIRES |
11/12/2017 |
| 1332 |
Road signs |
11/12/2017 |
| 1333 |
ADQ. OF 16 PORTIC METAL DETECTORS |
07/12/2017 |
| 1334 |
Floor Sweeper |
07/12/2017 |
| 1335 |
ADQ. OF 130 GIFTCARD CARDS FOR HEALTH DEPARTMENT |
04/12/2017 |
| 1336 |
ACQUISITION OF GIFT CARD GIFT |
04/12/2017 |
| 1337 |
ADQ. OF 133 GIFT CARD CARDS |
04/12/2017 |
| 1338 |
The Technical Cooperation Service requires support services for the implementation of the Excellence Management Model in the Business Development Centers (CDN) |
01/12/2017 |
| 1339 |
ADQ. GIFT CARD |
01/12/2017 |
| 1340 |
ADQ. X-RAY MACHINE DOUBLE VIEW. |
30/11/2017 |
| 1341 |
Traffic signs, pedestrian fences |
30/11/2017 |
| 1342 |
Acquisition and installation of photovoltaic system |
29/11/2017 |
| 1343 |
"ACQUISITION AMBULANCIAS COMUNA DE HIJUELAS" |
29/11/2017 |
| 1344 |
Smartcards |
29/11/2017 |
| 1345 |
ADQ. AND INSTALLATION OF BIOMETRIC ACCESS CONTROL |
27/11/2017 |
| 1346 |
Acquisition of X-Ray Equipment |
27/11/2017 |
| 1347 |
ADQ. MAGNETIC CARDS CHRISTMAS 2017, WELFARE |
27/11/2017 |
| 1348 |
Construction pedestrian access bridge access Pdte. |
27/11/2017 |
| 1349 |
Gift Card for Wellness Committee |
27/11/2017 |
| 1350 |
GIFT CARDS 2017 GIFT CARDS ACQUISITION |
24/11/2017 |
| 1351 |
Acquisition of a Gift Card for officials affiliated to the DBCVL and their legal charges |
24/11/2017 |
| 1352 |
Metal detectors |
24/11/2017 |
| 1353 |
ARMUN - SHOTGUNS |
23/11/2017 |
| 1354 |
ARMUN - SHOTGUNS |
23/11/2017 |
| 1355 |
SATELLITE TELEPHONES, SAG MAULE |
23/11/2017 |
| 1356 |
Acquisition of 330 Giftcard cards
|
22/11/2017 |
| 1357 |
GIFT CARD NAVIDENA FOR AFFILIATES WELFARE |
22/11/2017 |
| 1358 |
Acquisition of Traffic Signs and Others, Commune of Swans |
22/11/2017 |
| 1359 |
ACQUISITION OF BODY CAMERAS |
22/11/2017 |
| 1360 |
PURCHASE OF PREPAID CARD FOR SATELLITE TELEPHONE |
21/11/2017 |
| 1361 |
Acquisition of solar portable light system |
20/11/2017 |
| 1362 |
ORDINARY 462 / UPS AND REGRESSIVE COUNTERS FOR SEMAFOROS |
20/11/2017 |
| 1363 |
ADQ. SPARE PARTS FOR BELL 206 HELICOPTER FUSELAJE |
20/11/2017 |
| 1364 |
SUPPLY AND INSTALLATION OF PROTECTION FENCES |
20/11/2017 |
| 1365 |
2000 Drivers licenses with heat-sealable envelope
|
20/11/2017 |
| 1366 |
Acquisition of gift cards for the program |
16/11/2017 |
| 1367 |
ACQUISITION OF 133 CARDS GIF CARD |
16/11/2017 |
| 1368 |
Traffic Signs |
16/11/2017 |
| 1369 |
NORMALIZATION WATER TREATMENT PLANT CFronterizo |
15/11/2017 |
| 1370 |
SSA 2017 Gift Card Welfare Cards |
15/11/2017 |
| 1371 |
Acquisition of 65 Gift Cards |
15/11/2017 |
| 1372 |
Acquisition of 412 gift card Serv Bienestar |
10/11/2017 |
| 1373 |
MILITARY TACTICAL COSTUME FOR UTAFE IIªB.A. |
10/11/2017 |
| 1374 |
ADQUISICION DE TARJETAS GIFT CARD SC 4411 |
09/11/2017 |
| 1375 |
BULLETPROOF VESTS |
08/11/2017 |
| 1376 |
Fixed IP Telephony Service |
07/11/2017 |
| 1377 |
258: GIFT CARD GIFT CARDS |
06/11/2017 |
| 1378 |
Detectors of weapons or explosives |
03/11/2017 |
| 1379 |
ACQUISITION CARD GIFT CARD SCHOLAR MUNICIPAL 2018 |
03/11/2017 |
| 1380 |
GIFT CARD CARDS - 2017 PRO-RETENTION SUBSCRIPTION |
03/11/2017 |
| 1381 |
Adq. Two 02 DGAC Trace Detectors |
03/11/2017 |
| 1382 |
ELECTIONS G35-69-PORTABLE SATELLITE LINK |
03/11/2017 |
| 1383 |
Chemical reagents |
02/11/2017 |
| 1384 |
5235 (NF) GIFT CARD CARDS |
02/11/2017 |
| 1385 |
Acquisition of Lights for Los Confines Airfield |
31/10/2017 |
| 1386 |
Acquisition solar portable light system. |
31/10/2017 |
| 1387 |
SATELLITE IMAGES |
31/10/2017 |
| 1388 |
Adq. Gift Card to Redeem by Merchandise |
31/10/2017 |
| 1389 |
SATELLITE IMAGES |
31/10/2017 |
| 1390 |
GIFTCARD CANJEABLES MERCHANDISE WELL-BEING MOP I REG |
30/10/2017 |
| 1391 |
ACQUISITION OF FLOWMETER |
30/10/2017 |
| 1392 |
Convention tractors and semi-trailers |
30/10/2017 |
| 1393 |
EQUIPMENT FOR MARITIME POLICE:
Body protection equipment, Cases or cartridges for weapons, Reflective clothing or accessories, Protective Gloves, Protection glasses |
30/10/2017 |
| 1394 |
"ACQUISITION OF" GIFTCARD " |
30/10/2017 |
| 1395 |
Supply of Two Self-Propelled Sweepers, for Road Maintenance Works of Road Direction |
30/10/2017 |
| 1396 |
PTR N ° 532 - BUY DRIVER LICENSES |
30/10/2017 |
| 1397 |
Procurement and Installation of Solar Cell Power Supply at Puskesmas Long nawang |
30/10/2017 |
| 1398 |
Acquisition of 9,000 gift card cards. |
26/10/2017 |
| 1399 |
EXTERNAL FINANCIAL AUDIT SERVICE |
26/10/2017 |
| 1400 |
ADQ. DISP. SEG. PORTABLE DOWNLOAD FIST WEAPONS |
26/10/2017 |
| 1401 |
ACQUISITION OF CLOSED CIRCUIT SYSTEM IP TV |
26/10/2017 |
| 1402 |
ORDINARY N ° 447 / DRIVING LICENSES |
26/10/2017 |
| 1403 |
Sacramento Municipal Utility District |
26/10/2017 |
| 1404 |
DAL / GORE - BRAKED ARMED VEHICLES ERTA |
25/10/2017 |
| 1405 |
Acquisition of Reagents for Immunophenotype Determinations by Flow Cytometry with Computer Equipment |
25/10/2017 |
| 1406 |
Supply CCTV Cameras Project ROHHA |
25/10/2017 |
| 1407 |
MAGNETIC PRINTING SERVICE |
25/10/2017 |
| 1408 |
002 SA 26-1 TACTICAL GLOVES |
25/10/2017 |
| 1409 |
READERS AND RADIO FREQUENCY CARDS WITH MEMORY LOGO 153 |
24/10/2017 |
| 1410 |
Acquisition Rifle and Darts |
24/10/2017 |
| 1411 |
LICENSES OF DRIVING AND THALONARIOS OF INFRINGEMENT |
24/10/2017 |
| 1412 |
Acquisition Rifle and Darts |
24/10/2017 |
| 1413 |
Procurement of Addition of Automatic Lane Barier Toll Equipment (ALB) on Toll Road Surabaya Gempol 2017 |
24/10/2017 |
| 1414 |
Ammunition for defense or public order |
23/10/2017 |
| 1415 |
IP TELEPHONY SERVICE |
23/10/2017 |
| 1416 |
UTAFE044 LOWA Tactical Boots |
23/10/2017 |
| 1417 |
50 Watt monocrystalline solar panels. |
23/10/2017 |
| 1418 |
ADQ. OERLIKON WEAPONS SYSTEM SPARE PARTS |
23/10/2017 |
| 1419 |
ACQUISITION OF BINOCULARS FOR CONTROL TOWER |
23/10/2017 |
| 1420 |
Acquisition of sport ammunition. |
20/10/2017 |
| 1421 |
Acquisitions Prepaid Phone Cards Satellite Phones IMM |
20/10/2017 |
| 1422 |
Adult Neurology Turn Ugly Service |
17/10/2017 |
| 1423 |
Microbiological or bacteriological reagents, solutions or dyes |
17/10/2017 |
| 1424 |
Metal barriers for the Roads Direction |
17/10/2017 |
| 1425 |
Detectors of weapons or explosives |
16/10/2017 |
| 1426 |
Detectors of weapons or explosives |
16/10/2017 |
| 1427 |
LAN Network Software |
16/10/2017 |
| 1428 |
ARMUN - ACQUISITION PISTOLS AND SHOTGUNS |
16/10/2017 |
| 1429 |
PISTOLS OF FULMINATING GAP OF TACTICAL INCOME |
16/10/2017 |
| 1430 |
Microbiological or bacteriological reagents, solutions or dyes |
16/10/2017 |
| 1431 |
Clinical furniture for hospital Puerto Natales |
16/10/2017 |
| 1432 |
Parking meters |
13/10/2017 |
| 1433 |
ACQUISITION OF 06 GIFT CARD CARDS FOR STUDENTS OF THE GENERAL LAGOS COMMUNA |
13/10/2017 |
| 1434 |
ACQUISITION AND INSTALL BIOMETRIC ACCESS CONTROL |
13/10/2017 |
| 1435 |
"ACQUISITION OF" GIFTCARD " |
12/10/2017 |
| 1436 |
ACQUISITION OF ADJUSTABLE STAMPS |
12/10/2017 |
| 1437 |
BIOMETRIC ASSISTANCE CONTROL SERVICE |
12/10/2017 |
| 1438 |
HDS Immuno Reumatology Reagents Agreement |
11/10/2017 |
| 1439 |
Microbiological or bacteriological reagents, solutions or dyes |
11/10/2017 |
| 1440 |
Microchip Reader |
11/10/2017 |
| 1441 |
Battery chargers, for navigation aids |
11/10/2017 |
| 1442 |
Acquisition of Solar Portable Light Systems |
10/10/2017 |
| 1443 |
ENABLING SUPPLY EE PHOTOVOLTAIC SYSTEMS |
10/10/2017 |
| 1444 |
Drivers License Documents |
10/10/2017 |
| 1445 |
ACQUISITION OF PORTABLE SATELLITE EQUIPMENT |
10/10/2017 |
| 1446 |
Replacement Gangway and Park Estromatolitos, Porvenir |
06/10/2017 |
| 1447 |
CONTAINER CARDS GIFT CARD 7-7787 LAJ |
06/10/2017 |
| 1448 |
ACQUISITION OF GIFTCARD CARDS CHANGED BY SECOND-HALF REWARDED MERCHANDISE |
06/10/2017 |
| 1449 |
Provision and installation of armored door |
04/10/2017 |
| 1450 |
Buy and Install Watches Biometric Assistance |
04/10/2017 |
| 1451 |
SIM CARD PREPAID IRIDIUM, SATELLITE LINE |
03/10/2017 |
| 1452 |
CONSTRUCTION OF PHOTOVOLTAIC SYSTEMS SAN MIGUEL |
02/10/2017 |
| 1453 |
TRAFFIC SIGNS - OPERATIONS 89 |
02/10/2017 |
| 1454 |
Acquisition Cards, Gift Certificates or Boucher Pro-Retencion |
29/09/2017 |
| 1455 |
Combat Boots Downtown South color coyote |
29/09/2017 |
| 1456 |
Preparation of SIM Program / Activity Based on GIS |
29/09/2017 |
| 1457 |
PP 69 IP NET SURVEILLANCE VIDEO SYSTEM |
26/09/2017 |
| 1458 |
Acquisition and Installation of biometric clock |
26/09/2017 |
| 1459 |
SATELLITE PHONE PREPAYMENT CARD, SRMS4 |
25/09/2017 |
| 1460 |
278 Pistols Caliber 9x19mm. |
22/09/2017 |
| 1461 |
278 Caliber 9x19mm Pistols. |
22/09/2017 |
| 1462 |
Construction Bridge Cancha de Piedra, RM |
21/09/2017 |
| 1463 |
ACQUISITION FIREARMS TYPE SHIELDS |
21/09/2017 |
| 1464 |
ACQUISITION FIREARMS TYPE SHIELDS |
21/09/2017 |
| 1465 |
ADQ RESCUE CAR AND FIRE COMBAT |
21/09/2017 |
| 1466 |
INSTALLATION OF AN ELECTRICAL NETWORK AND SOLAR PLATES |
20/09/2017 |
| 1467 |
Vehicle monitoring and location service |
20/09/2017 |
| 1468 |
Acquisition of identification cards for officials CESFAM Violeta Parra de Chillán |
20/09/2017 |
| 1469 |
Traffic signs |
15/09/2017 |
| 1470 |
Acquisition of traffic signals |
15/09/2017 |
| 1471 |
CONVENTION FOR THE SUPPLY OF DRIVING LICENSES |
15/09/2017 |
| 1472 |
Buy tickets Esc, Cristo del Maipo |
14/09/2017 |
| 1473 |
Design and Printing Calendars and Cards |
14/09/2017 |
| 1474 |
Ammunition for defense or public order |
13/09/2017 |
| 1475 |
CRANE PURCHASE PORTABLE PEN AND GAS METER FOR FICSCALIZATION AND DECOMISMS DELEGATION ARAUCO |
13/09/2017 |
| 1476 |
Water purifiers |
11/09/2017 |
| 1477 |
Fireproof clothing, Protective helmets, Protective Gloves |
08/09/2017 |
| 1478 |
Biometric control clocks for Personal. |
08/09/2017 |
| 1479 |
TRANSFORMERS OF VOLTAGE IMPUT 220 V. |
08/09/2017 |
| 1480 |
Supply and Installation of Metal Detector Portico in the DD HH Unit of Temuco. |
08/09/2017 |
| 1481 |
SYSTEM parachutes, helmets and goggles. |
08/09/2017 |
| 1482 |
Gift-Cards Affiliated Officials Wellness SSMC |
07/09/2017 |
| 1483 |
ACQUISITION MUNITIONS |
07/09/2017 |
| 1484 |
Television Broadcasting Service |
07/09/2017 |
| 1485 |
Radio Broadcasting Service |
07/09/2017 |
| 1486 |
Hiring of Broadcasting Service and Coverage A |
07/09/2017 |
| 1487 |
ACQUISITION OF TACTICAL BELTS FOR INSPECTORARY OFFICIALS |
07/09/2017 |
| 1488 |
Traffic signs and street profiles of the Commune |
05/09/2017 |
| 1489 |
ACQUISITION OF BOLT FOR DIFFERENT AIRCRAFT OF THE AIR PREFECTURE |
05/09/2017 |
| 1490 |
Acquisition and installation of Biometric Clock |
05/09/2017 |
| 1491 |
Government Audit Services |
04/09/2017 |
| 1492 |
Reconnaissance or surveillance aircraft |
04/09/2017 |
| 1493 |
Recruitment Telecommunications Service |
31/08/2017 |
| 1494 |
Recruitment Telecommunications Service |
31/08/2017 |
| 1495 |
DIAGNOST AND ENVIRONMENTAL MONITORING BAY COTTON |
31/08/2017 |
| 1496 |
ADQ. OF SPARE PARTS FOR DIFFERENT AIRCRAFT |
31/08/2017 |
| 1497 |
DRONE ACQUISITION DR |
31/08/2017 |
| 1498 |
Printing stationery or business forms |
31/08/2017 |
| 1499 |
GIFT CARD CHRISTMAS SUPPLY 2017 - COF |
30/08/2017 |
| 1500 |
Seeds or seedlings of carrot |
30/08/2017 |
| 1501 |
SURVEILLANCE AND SECURITY SERVICE |
30/08/2017 |
| 1502 |
X-RAY PORTABLE SPECTACULAR EQUIPMENT HCCC P. 66 |
29/08/2017 |
| 1503 |
"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 |
| 1504 |
Gift Cards |
29/08/2017 |
| 1505 |
SUPPLY AND INSTALLATION OF 02 PORTS METAL DETECTOR FOR THE ANTOFAGASTA JUSTICE CENTER |
29/08/2017 |
| 1506 |
DIGESTIVE X-RAYS EQUIPMENT, HCCC STANDARDIZATION. PTA. 68 |
28/08/2017 |
| 1507 |
EQUIPMENT X-RAYS OSTEOPULMONAR, PROY. HCCC. PTA 69 |
28/08/2017 |
| 1508 |
Wastewater treatment |
28/08/2017 |
| 1509 |
SANITIZATION AND ENVIRONMENTAL REMEDIATION SERVICE IN VILLA HUECHURABA CENTRAL |
28/08/2017 |
| 1510 |
STANDARD TACTICAL BOOT |
28/08/2017 |
| 1511 |
Iridium satellite communication service. |
28/08/2017 |
| 1512 |
Smart Cards |
28/08/2017 |
| 1513 |
"PROVIDING ADVISORY SERVICES AND TECHNICAL INSPECTION OF WORK, PROJECT CONSTRUCTION ROOM LOTS, SECTOR ORIENTE NATALES, STAGE 1" |
25/08/2017 |
| 1514 |
ACQUISITION OF GIFT CARDS. |
25/08/2017 |
| 1515 |
Vouchers for gas recharge (Colored hands) |
24/08/2017 |
| 1516 |
ACQUISITION INSTALLATION BARRIERS FRONTERI COMPLEX |
23/08/2017 |
| 1517 |
Maintenance Sewage Treatment Plant |
23/08/2017 |
| 1518 |
ADQ. POLYMER COVER PISTOLS |
22/08/2017 |
| 1519 |
108.17 Mtto. Dialysis Water Plant |
21/08/2017 |
| 1520 |
Purchase NPK Fertilizer for Pine |
21/08/2017 |
| 1521 |
ACQUISITION OF FIREARMS TYPE PISTOLS |
18/08/2017 |
| 1522 |
Acquisition Biometric Facial and Facial Watches |
18/08/2017 |
| 1523 |
Printing stationery or business forms |
18/08/2017 |
| 1524 |
Street lighting |
18/08/2017 |
| 1525 |
IMPORT TACTICAL PLATES |
16/08/2017 |
| 1526 |
Hangzhou Xiaoshan International Airport headset accessories procurement project tender notice |
13/08/2017 |
| 1527 |
Radiocommunication System |
11/08/2017 |
| 1528 |
Acquisition of 3000 Driving Licenses |
11/08/2017 |
| 1529 |
P.177-2017 CONTRACT SUPPLY FOR THE INSTALLATION OF LIGHT SIGNALS STEPS OF CEBRA |
10/08/2017 |
| 1530 |
Environmental Aromatization Service |
10/08/2017 |
| 1531 |
Watch Biometric Control for Department |
10/08/2017 |
| 1532 |
Gift card |
10/08/2017 |
| 1533 |
DL 9 MS BIOMETRIC ACCESS KIT FACH ANTOFAGASTA |
10/08/2017 |
| 1534 |
ACQUISITION OF PORTABLE VACUUM CLEANERS (S / C 3278) |
10/08/2017 |
| 1535 |
ACQUISITION OF PORTABLE VACUUM CLEANERS (S / C 3278) |
10/08/2017 |
| 1536 |
"SERVICE OF PROVISION AND INSTALLATION OF ROAD SIGNALS DEVELOPMENT OF FLOORS, ROAD SAFETY ELEMENTS AND OTHER ROAD INFRASTRUCTURE". |
08/08/2017 |
| 1537 |
Solar panel system, installed |
08/08/2017 |
| 1538 |
FOLLETOSY PRINTING SERVICE AND ECOLOGIC BAGS |
08/08/2017 |
| 1539 |
ADQ. PHOTOVOLTAIC SYSTEM, CANCOSE |
08/08/2017 |
| 1540 |
Design public solar systems |
07/08/2017 |
| 1541 |
Government Audit Services |
07/08/2017 |
| 1542 |
Commercial forms or questionnaires |
07/08/2017 |
| 1543 |
SATELLITE MONITORING SERVICES GPS P.35 VEHIC. |
07/08/2017 |
| 1544 |
AUDIT SERVICES FOR FINANCIAL STATEMENTS. |
04/08/2017 |
| 1545 |
Ballistic helmets, lacrimogeno emitter and others |
03/08/2017 |
| 1546 |
PROVISION AND INSTALLATION OF TERM SOLAR PANELS |
03/08/2017 |
| 1547 |
ACQUISITION OF GIFTCARD |
03/08/2017 |
| 1548 |
RCC 05 PH VACUUM CLEANER FACH ANTOFAGASTA |
03/08/2017 |
| 1549 |
BINOCULARS FOR OPERATING UNITS |
02/08/2017 |
| 1550 |
UTAFE Tactical Military Clothing |
01/08/2017 |
| 1551 |
Acquisition 2350 Gift Card End of Year Benefit |
01/08/2017 |
| 1552 |
ACQUISITION OF FRONT LOADER WITH 5 m3 FLOOR FOR SNOW CLEARING DESTINED TO THE V REGION |
01/08/2017 |
| 1553 |
Gasfiteria and sewerage service |
31/07/2017 |
| 1554 |
Acquisition of biometric facial control equipment, fingerprint for municipal agencies, according to attached databases. |
31/07/2017 |
| 1555 |
Acquisition of Inplements Radiological Protection. |
31/07/2017 |
| 1556 |
Maintenance of X-ray equipment for CCM Coyhaique |
31/07/2017 |
| 1557 |
Security or access control systems |
28/07/2017 |
| 1558 |
Radiator for truck sweeper of Ap. AMB |
27/07/2017 |
| 1559 |
HELICOPTER EQUIPMENT AS532 "COUGAR" |
26/07/2017 |
| 1560 |
Pistols, Military Rifles, Systems of arms in chain. |
26/07/2017 |
| 1561 |
Installation SSMO fire detection system |
26/07/2017 |
| 1562 |
THERMAL NIGHT DISPLAYS |
24/07/2017 |
| 1563 |
Document Scanning Services |
21/07/2017 |
| 1564 |
Acquisition Metal Detector Gantry and Pallet |
21/07/2017 |
| 1565 |
08000, RFID reader, software and accessories RNR |
21/07/2017 |
| 1566 |
ACQUISITION FIREARMS TYPE SHIELDS |
20/07/2017 |
| 1567 |
Security Labels |
20/07/2017 |
| 1568 |
Prepaid card Satellite phone |
20/07/2017 |
| 1569 |
Buy Portico security metal detector |
20/07/2017 |
| 1570 |
SATELLITE IMAGES |
19/07/2017 |
| 1571 |
Supply and installation of gantry metal detector |
19/07/2017 |
| 1572 |
SATELLITE TELEPHONES |
17/07/2017 |
| 1573 |
S380 Acquisition of Self-Adhesive Labels |
13/07/2017 |
| 1574 |
ADQ. SPARE PARTS FOR AIRCRAFT BEECHCRAFT B-200 |
13/07/2017 |
| 1575 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT |
12/07/2017 |
| 1576 |
Acquisition of spare parts for license plates |
12/07/2017 |
| 1577 |
Acquisition Speed Control Pistol |
12/07/2017 |
| 1578 |
BAM 099-RQ-ACQUISITION DRONE |
11/07/2017 |
| 1579 |
Education purchase identification cards L. patricioaylwinazocar |
11/07/2017 |
| 1580 |
Prepaid Phone Cards |
10/07/2017 |
| 1581 |
Adq. Of 2,000 Driver Licenses, Of. N 515 |
10/07/2017 |
| 1582 |
Provision and installation of armored door |
07/07/2017 |
| 1583 |
Vehicle Parking Services |
06/07/2017 |
| 1584 |
ACQUISITION EMERGENCY VEHICLE, AMBULANCE |
05/07/2017 |
| 1585 |
Concession Service of Parking meters |
04/07/2017 |
| 1586 |
Passports and PC Labels |
04/07/2017 |
| 1587 |
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 |
| 1588 |
ACQUISITION OF TRUCK COMPACTOR AND CONTAINERS |
04/07/2017 |
| 1589 |
Prov. And installation of doors and access system |
04/07/2017 |
| 1590 |
SATELLITE VEHICLE LOCATION SERVICE |
04/07/2017 |
| 1591 |
BIOMETRIC CONTROL CLOCK KIT DIF.UNIDADADES MUNICI |
04/07/2017 |
| 1592 |
LICENSES OF DRIVING AND GREEN SEALS, TES. MUN |
30/06/2017 |
| 1593 |
ACQUISITION MICROCHIPS READER FOR CANES |
30/06/2017 |
| 1594 |
ADQ. OF TACTICAL VESTS LEVEL IIIA. |
29/06/2017 |
| 1595 |
Acquisition of ammunition for hunting and pyrotechnics |
29/06/2017 |
| 1596 |
Prepaid Phone Cards |
28/06/2017 |
| 1597 |
RENTING BIOMETRIC ASSISTANCE CONTROL SYSTEM |
27/06/2017 |
| 1598 |
Acquisition and Gate Access Control Inst. |
27/06/2017 |
| 1599 |
Purchase of checkbooks and fiches |
27/06/2017 |
| 1600 |
ELECTRICAL TRANSFORMER NEED |
23/06/2017 |
| 1601 |
Driver Licenses |
22/06/2017 |
| 1602 |
Provision and Installation of Armored Door |
21/06/2017 |
| 1603 |
Vehicle parking services |
21/06/2017 |
| 1604 |
Repair and purchase of spare parts for license plates |
21/06/2017 |
| 1605 |
TICKET ACQUISITION |
20/06/2017 |
| 1606 |
ACQUISITION OF BIOMETRIC WATCHES |
20/06/2017 |
| 1607 |
ANTIPARRAS AND BINOCULARS |
19/06/2017 |
| 1608 |
Supply of Labels |
19/06/2017 |
| 1609 |
SATELLITE VEHICLE LOCATION SERVICE |
19/06/2017 |
| 1610 |
AMMUNITION FOR POLICE SHOOTING PRACTICE |
14/06/2017 |
| 1611 |
VOUCHER ADMINISTRATION SERVICE |
14/06/2017 |
| 1612 |
PM N D-149 - PUBLIC SAFETY - INST. OF ALARMS |
14/06/2017 |
| 1613 |
ACQUISITION OF INSTALLATION, ILLUMINATION AND MAINTENANCE OF AUTOMATION PARKING ACCESS PARKING PREFECTURE CACHAOPAL Nº11 |
14/06/2017 |
| 1614 |
ACQUISITION AND INSTALLATION OF VEHICULAR ACCESS BARRIER.- |
14/06/2017 |
| 1615 |
CONCESSION OF THE MUNICIPAL PARKING SERVICE |
13/06/2017 |
| 1616 |
PURCHASE OF THERMAL PAPER FOR AUTO PRINT REPLACEMENT |
12/06/2017 |
| 1617 |
Acquisition Rifle, Tranquilizing Darts and Practice Darts |
12/06/2017 |
| 1618 |
LOGISTICAL COMMAND - ACQUISITION OF FIRE FIGHTING SUITS |
09/06/2017 |
| 1619 |
Electronic Voting Services for
2018 Municipal Election
|
09/06/2017 |
| 1620 |
OFFICE OF EMERGENCIES ADQ. SAFETY GLOVES |
09/06/2017 |
| 1621 |
ACQUISITION OF THE SECONDARY RADAR SYSTEM TEMUCO |
08/06/2017 |
| 1622 |
Acquisition GiftCards |
08/06/2017 |
| 1623 |
TONER |
07/06/2017 |
| 1624 |
: Army of Chile, School of Paratroopers and Special Forces - ESCPARACFFEE |
07/06/2017 |
| 1625 |
ACQUISITION OF SLING AND CORDEL PERLON |
06/06/2017 |
| 1626 |
ACQUISITION AND INSTALLATION OF SHIELDED GLASS OF FISCAL VEHICLE J-1215, BRAND: CHEVROLET, MODEL: LUV 3.2 V6 4WD STD |
02/06/2017 |
| 1627 |
SUPPLY PISTOL AND KITS FOR CAMION PINTA BANDA |
29/05/2017 |
| 1628 |
Acquisition of Biometric Factor and Fingerprint Attendance Control Equipment, according to detail in attached bases. |
26/05/2017 |
| 1629 |
CONTRACT FOR SUPPLY OF EXCAVATOR AND RETROEXCAVA |
24/05/2017 |
| 1630 |
Metal detector, gantry type whole body. |
22/05/2017 |
| 1631 |
LEISURE VEHICLE PARKING SERVICE |
22/05/2017 |
| 1632 |
ACQUISITION OF SATELLITE EQUIPMENT |
18/05/2017 |
| 1633 |
CONSTRUCTION ACCESS CONTROL LAGUNA AMARGA SECTOR |
17/05/2017 |
| 1634 |
Acquisition of combat equipment |
17/05/2017 |
| 1635 |
Satellite and Data Telephony Service |
17/05/2017 |
| 1636 |
ADQ. PPI TACTICAL BELT |
17/05/2017 |
| 1637 |
ADQ. AIR COMPRESSED ARM AND AMMUNITION |
15/05/2017 |
| 1638 |
ACQUISITION OF BIOMETRIC ACCESS CONTROL |
15/05/2017 |
| 1639 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1640 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM
|
12/05/2017 |
| 1641 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1642 |
RENTING BIOMETRIC REGISTRY CAPTURE SYSTEM |
12/05/2017 |
| 1643 |
Emergency Alarm System |
11/05/2017 |
| 1644 |
Gift Certificates or Giftcard |
11/05/2017 |
| 1645 |
MUNICIPAL EXCAVATOR SPARE PARTS |
11/05/2017 |
| 1646 |
Acquisition of truck license plate number CI-21157 pertaining to Camp Vodudahue |
11/05/2017 |
| 1647 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT. |
04/05/2017 |
| 1648 |
Serv. Electronic Payment with Business Cards |
03/05/2017 |
| 1649 |
PVC CARDS - CREDENTIAL DOOR CARTRIDGES S / P 285 |
02/05/2017 |
| 1650 |
ADQ. TACTICAL GLOVES |
28/04/2017 |
| 1651 |
Elected Printing Service 2017 Elections |
27/04/2017 |
| 1652 |
TACTICAL BAGS FOR POLICE VEHICLES |
27/04/2017 |
| 1653 |
Buy portal and pallet metal detector Family Osorno |
27/04/2017 |
| 1654 |
Chemicals Explosives Detectors |
27/04/2017 |
| 1655 |
ACQUISITION OF CLINICAL FURNITURE TYPE PHARMACY |
25/04/2017 |
| 1656 |
ACQUISITION OF AMMUNITION |
25/04/2017 |
| 1657 |
Acquisition and Installation of Biometric Access System |
25/04/2017 |
| 1658 |
CONCESSION EXPLOITATION OF PARKING CONTROLS |
24/04/2017 |
| 1659 |
Provision of Traffic Signals |
24/04/2017 |
| 1660 |
PURCHASE SUPPRESSOR TO START FIRE |
24/04/2017 |
| 1661 |
DRONE ACQUISITION |
24/04/2017 |
| 1662 |
Design, inst. And construction of photovoltaic systems |
20/04/2017 |
| 1663 |
RENTING X-RAY MACHINES |
20/04/2017 |
| 1664 |
ACQUISITION OF SAFETY EQUIPMENT AND COMMUNICATIONS FOR THE MARITIME POLICE DEPARTMENT |
20/04/2017 |
| 1665 |
ACQUISITION ROAD SIGNS FOR LLANQUIHUE STREETS |
20/04/2017 |
| 1666 |
AMMUNITION A FOGUEO FOR THE SCHOOL OF GENDARMERIA DE CHILE |
20/04/2017 |
| 1667 |
Supply, installation of safety barriers |
18/04/2017 |
| 1668 |
MICROCHIP AND MICROCHIP READER |
18/04/2017 |
| 1669 |
Komatsu Model GD675-5 Motor Grader |
17/04/2017 |
| 1670 |
VESTS AND SAFETY HELMETS |
17/04/2017 |
| 1671 |
Security Labels - Fisheries Subdirectorate |
17/04/2017 |
| 1672 |
ALARM SYSTEM, DECREE AE N 358 |
17/04/2017 |
| 1673 |
DRON PURCHASE |
17/04/2017 |
| 1674 |
Excavator and Truck Supply Contract |
17/04/2017 |
| 1675 |
ADQ. AND INST. VIDEO SURVEILLANCE ESC. NIEVES DEL SUR |
17/04/2017 |
| 1676 |
Recruitment of satellite telephony minutes |
17/04/2017 |
| 1677 |
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 |
| 1678 |
ACQUISITION OF PEPPER SPRAY |
13/04/2017 |
| 1679 |
ADQ. TONCAR TACTICAL FLASHLIGHT |
13/04/2017 |
| 1680 |
ACQUISITION OF INMARSAT SATELLITE EQUIPMENT |
12/04/2017 |
| 1681 |
Acquisition of Materials for Traffic Management |
12/04/2017 |
| 1682 |
Ambulance transfer, patients moderate mobility |
12/04/2017 |
| 1683 |
20 Fire trucks |
12/04/2017 |
| 1684 |
RENTING, INSTALLING AND MAINTENANCE OF BIOMETRIC EQUIPMENT FOR IMVA ASSISTANCE CONTROL |
11/04/2017 |
| 1685 |
RENTING, INSTALLING AND MAINTENANCE OF BIOMETRIC EQUIPMENT FOR IMVA ASSISTANCE CONTROL |
11/04/2017 |
| 1686 |
LEASE OF SOFTWARE DRIVER LICENSES |
11/04/2017 |
| 1687 |
ACQUISITION OF LIFTERS OF FINGERPRINTS |
10/04/2017 |
| 1688 |
Provision and installation of community alarms |
10/04/2017 |
| 1689 |
ACQUISITION OF DRONE FOR VALPARAISO |
07/04/2017 |
| 1690 |
Serv. Electronic Payment with Business Cards |
06/04/2017 |
| 1691 |
Provision and Installation Metal Detector |
04/04/2017 |
| 1692 |
ACQUISITION OF 90 TACTICAL BELTS |
04/04/2017 |
| 1693 |
Supply of Traffic Signals |
04/04/2017 |
| 1694 |
ACQUISITION OF AMBULANCE FOR THE SAPF OF CESFAM |
30/03/2017 |
| 1695 |
AMMUNITION FOR SHOOTING PRACTICES OF THE PLANT STUDENT |
30/03/2017 |
| 1696 |
GIFT CARDS FOR 10,000 |
30/03/2017 |
| 1697 |
Acquisition of Elements for license plates |
16/03/2017 |
| 1698 |
ADQ. TACTICAL TACTICAL GLOVE |
14/03/2017 |
| 1699 |
Construction of Photovoltaic Systems, 5 solutions |
14/03/2017 |
| 1700 |
ACQUISITION OF TACTICAL VESTS |
10/03/2017 |
| 1701 |
MULTIPURPOSE TACTICAL VEST NEW LAP MODEL |
06/03/2017 |
| 1702 |
Canine Identification and Registration Sterilization |
06/03/2017 |
| 1703 |
MULTIPURPOSE TACTICAL VEST NEW LAP MODEL |
06/03/2017 |
| 1704 |
P PUB 8-17 PARKING CONTROL SERVICE |
01/03/2017 |
| 1705 |
CARTRIDGES CALIBER 38 |
01/03/2017 |
| 1706 |
ADQ. TAURUS GUN CASE MOD. 917 TO US |
28/02/2017 |
| 1707 |
ACQUISITION OF BALLISTIC PLATES |
27/02/2017 |
| 1708 |
Serv. Electronic Payment with Business Cards |
22/02/2017 |
| 1709 |
CONSTRUCTION PHOTOVOLTAIC SYSTEM HUAPI ISLAND |
20/02/2017 |
| 1710 |
CUSTOMIZATION LASER NATIONAL STUDENT CARD |
20/02/2017 |
| 1711 |
Traffic signals |
16/02/2017 |
| 1712 |
Manufacture of magnetic cards type magnet of 10x6 cms. |
13/02/2017 |
| 1713 |
PROVISION AND INSTALLATION OF CAMERAS |
13/02/2017 |
| 1714 |
Contracting of parking service for Municipal Vehicles in the City of Arica, Year 2017-2018. |
13/02/2017 |
| 1715 |
Police vehicles |
06/02/2017 |
| 1716 |
ACQUISIC.SISTEMA SURVEILLANCE FOR VIDEO CAMERAS |
02/02/2017 |
| 1717 |
Cattle identification equipment |
01/02/2017 |
| 1718 |
Supply of Synthetic Slings |
25/01/2017 |
| 1719 |
Acquisition of Vehicle Elements license plates |
12/01/2017 |
| 1720 |
Supply of tickets |
12/01/2017 |
| 1721 |
Acquisition of crocodile clips for ears in dogs, similar brand Hartmann for use Municipal Kennel and Department |
12/01/2017 |
| 1722 |
ADQ.COUNTING COINS-TICKETS AND DETECTOR, MEMO 502, DAF-TESMU, JBV, IMA. |
12/01/2017 |
| 1723 |
Traffic signs |
05/01/2017 |
| 1724 |
Acquisition and installation of photovoltaic system for the Building of Ministry of Social Development, under contract of sale of energy. |
05/01/2017 |
| 1725 |
ADQ ELEMENTS BIOMETRIC ACCESS SYSTEM |
29/12/2016 |
