Región del Biobío
Este organismo compró $4.078.458.793 en 3.228 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Servicios de atención, mantenimiento y reparaciones de edificios / Carpintería y le compró principalmente a Constructora Rancura SpA.
120 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 921831-392-AG25 | 17-12-2025 | Sebastián Ignacio Gutiérrez Cerda | Recepcion Conforme | $1.368.500 |
| 921831-393-SE25 | 17-12-2025 | San Genaro SpA | Recepcion Conforme | $168.980 |
| 921831-385-CM25 | 15-12-2025 | Abastecedora de Combustibles S.A. |
| $151,2 M |
| 2025 | $392,6 M |
| 2024 | $616,4 M |
| 2023 | $539,7 M |
| 2022 | $356,1 M |
| 2021 | $325,3 M |
| 2020 | $394,8 M |
| 2019 | $244,9 M |
| 2018 | $558,3 M |
| 2017 | $467,9 M |
| 2016 | $31,3 M |
120 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Recepcion Conforme |
| $228.480 |
| 921831-386-SE25 | 15-12-2025 | Darval Servicios SpA | Recepcion Conforme | $1.849.322 |
| 921831-384-SE25 | 02-12-2025 | San Genaro SpA | Recepcion Conforme | $1.670.284 |
| 921831-383-AG25 | 28-11-2025 | Soquimat SpA | Recepcion Conforme | $2.238.033 |
| 921831-382-SE25 | 27-11-2025 | Ferreteria Collao | Recepcion Conforme | $1.503.940 |
| 921831-380-AG25 | 26-11-2025 | Comercial Flores y Garrido Agro Aguas Limitada | Recepcion Conforme | $6.391.060 |
| 921831-381-AG25 | 26-11-2025 | Comercializadora Victor Gonzalez EIRL | Recepcion Conforme | $258.825 |
| 921831-379-SE25 | 25-11-2025 | Ferreteria Collao | Recepcion Conforme | $479.737 |
| 921831-378-SE25 | 24-11-2025 | Cyr SpA | Recepcion Conforme | $149.583 |
| 921831-374-SE25 | 20-11-2025 | San Genaro SpA | Recepcion Conforme | $2.427.600 |
| 921831-375-SE25 | 20-11-2025 | San Genaro SpA | Recepcion Conforme | $792.540 |
| 921831-376-SE25 | 20-11-2025 | Cyr SpA | Recepcion Conforme | $1.229.579 |
| 921831-377-AG25 | 20-11-2025 | Mbm Market SpA | Recepcion Conforme | $509.082 |
| 921831-371-AG25 | 19-11-2025 | Megaseg Obras y Tecnología SpA | Recepcion Conforme | $2.620.701 |
| 921831-372-SE25 | 19-11-2025 | Constructora Brusalca SpA | Recepcion Conforme | $2.886.345 |
| 921831-373-AG25 | 19-11-2025 | Comercializadora e Importadora Teko SpA | Recepcion Conforme | $418.899 |
| 921831-369-SE25 | 18-11-2025 | Speed Tel-Cargo Limitada | Recepcion Conforme | $162.610 |
| 921831-370-SE25 | 18-11-2025 | Cyr SpA | Recepcion Conforme | $1.130.381 |
| 921831-366-SE25 | 12-11-2025 | Comercializadora H y C Limitada | Recepcion Conforme | $1.500.052 |
| 921831-367-SE25 | 12-11-2025 | Coepsa Express SpA | Recepcion Conforme | $1.268.822 |
| 921831-360-SE25 | 10-11-2025 | Byservi Limitada | Recepcion Conforme | $1.274.716 |
| 921831-361-SE25 | 10-11-2025 | San Genaro SpA | Recepcion Conforme | $537.880 |
| 921831-362-SE25 | 10-11-2025 | Byservi Limitada | Recepcion Conforme | $699.839 |
| 921831-363-SE25 | 10-11-2025 | Ricardo Fierro Ayala | Recepcion Conforme | $1.993.607 |
| 921831-364-SE25 | 10-11-2025 | San Antonio | Recepcion Conforme | $424.592 |
| 921831-365-SE25 | 10-11-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $2.219.945 |
| 921831-359-SE25 | 07-11-2025 | Ricardo Fierro Ayala | Recepcion Conforme | $1.395.846 |
| 921831-356-SE25 | 06-11-2025 | San Antonio | Recepcion Conforme | $92.225 |
