N° | NUMERO DE PEDIDO | NUMERO DE ORDEN | NUMERO OC MERCADO PUBLICO | RUT | NOMBRE EMPRESA | MONTO |
---|---|---|---|---|---|---|
1 | 00000208/2020 | 00000208/2020 | 016007261-k | MAURICIO SALA SERSEN | 416,024 | |
2 | 00000209/2020 | 00000209/2020 | 629373-91-CM20 | 089629300-1 | VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. | 4,915,230 |
3 | 00000210/2020 | 00000210/2020 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 189,448 | |
4 | 00000211/2020 | 00000211/2020 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 151,558 | |
5 | 00000212/2020 | 00000212/2020 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 189,448 | |
6 | 00000213/2020 | 00000213/2020 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 189,448 | |
7 | 00000214/2020 | 00000214/2020 | 096556940-5 | PROVEEDORES INTEGRALES PRISA S.A. | 189,448 | |
8 | 00000215/2020 | 00000215/2020 | 099524380-6 | COFASEG CHILE S.A. | 342,149 | |
9 | 00000216/2020 | 00000216/2020 | 099524380-6 | COFASEG CHILE S.A. | 342,149 | |
10 | 00000217/2020 | 00000217/2020 | 099524380-6 | COFASEG CHILE S.A. | 342,149 | |
11 | 00000218/2020 | 00000218/2020 | 099524380-6 | COFASEG CHILE S.A. | 342,149 | |
12 | 00000219/2020 | 00000219/2020 | 099524380-6 | COFASEG CHILE S.A. | 342,149 | |
13 | 00000220/2020 | 00000220/2020 | 076102918-5 | COMERCIAL HAGELIN LIMITADA | 2,549,113 | |
14 | 00000221/2020 | 00000221/2020 | 076102918-5 | COMERCIAL HAGELIN LIMITADA | 2,178,909 | |
15 | 00000222/2020 | 00000222/2020 | 076102918-5 | COMERCIAL HAGELIN LIMITADA | 513,591 | |
16 | 00000223/2020 | 00000223/2020 | 076469603-4 | ARLEKIN SPA | 886,222 | |
17 | 00000224/2020 | 00000224/2020 | 076469603-4 | ARLEKIN SPA | 1,780,257 | |
18 | 00000225/2020 | 00000225/2020 | 076469603-4 | ARLEKIN SPA | 2,269,863 | |
19 | 18,129,304 |