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 |
|---|---|---|---|---|
| 921831-357-AG25 | 06-11-2025 | Comercializadora Celgren SpA | Recepcion Conforme | $1.775.837 |
| 921831-358-SE25 | 06-11-2025 | Ingenieria y Tecnologia Kropsys Sociedad Responsabilidad Limitada | Recepcion Conforme | $181.796 |
| 921831-355-AG25 | 05-11-2025 |
| $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
| Soquimat SpA |
| Recepcion Conforme |
| $295.049 |
| 921831-354-SE25 | 04-11-2025 | Ferreteria Collao | Recepcion Conforme | $1.295.927 |
| 921831-351-SE25 | 03-11-2025 | Cyr SpA | Recepcion Conforme | $410.550 |
| 921831-352-SE25 | 03-11-2025 | Ferreteria Collao | Recepcion Conforme | $390.845 |
| 921831-353-SE25 | 03-11-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $624.036 |
| 921831-349-SE25 | 30-10-2025 | Comercializadora H y C Limitada | Recepcion Conforme | $82.250 |
| 921831-350-AG25 | 30-10-2025 | Pc-Inbox SpA | Recepcion Conforme | $61.785 |
| 921831-345-SE25 | 29-10-2025 | Cyr SpA | Recepcion Conforme | $833.000 |
| 921831-346-SE25 | 29-10-2025 | Cyr SpA | Recepcion Conforme | $1.447.992 |
| 921831-347-SE25 | 29-10-2025 | San Genaro SpA | Recepcion Conforme | $922.250 |
| 921831-348-SE25 | 29-10-2025 | Coepsa Express SpA | Recepcion Conforme | $157.088 |
| 921831-344-CM25 | 28-10-2025 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $247.758 |
| 921831-343-AG25 | 27-10-2025 | Sandos SpA | Recepcion Conforme | $332.372 |
| 921831-342-SE25 | 22-10-2025 | Sociedad de Servicios Tecnidiesel Limitada | Recepcion Conforme | $702.695 |
| 921831-339-AG25 | 16-10-2025 | Comercializadora y Distribuidora de Software Hardware Recursos Digitales de Lect | Recepcion Conforme | $2.639.420 |
| 921831-340-SE25 | 16-10-2025 | Cyr SpA | Recepcion Conforme | $1.567.230 |
| 921831-341-SE25 | 16-10-2025 | Ferreteria Collao | Recepcion Conforme | $475.866 |
| 921831-336-SE25 | 13-10-2025 | Constructora Ccs SpA | Recepcion Conforme | $2.126.456 |
| 921831-337-AG25 | 13-10-2025 | Productos y Servicios Informaticos Torres SpA | Recepcion Conforme | $447.171 |
| 921831-338-AG25 | 13-10-2025 | Comercial Sol SpA | Recepcion Conforme | $624.750 |
| 921831-334-AG25 | 10-10-2025 | Mbm Market SpA | Recepcion Conforme | $2.451.400 |
| 921831-335-SE25 | 10-10-2025 | San Antonio | Recepcion Conforme | $234.192 |
| 921831-329-SE25 | 08-10-2025 | Speed Tel-Cargo Limitada | Recepcion Conforme | $150.415 |
| 921831-330-SE25 | 08-10-2025 | Byservi Limitada | Recepcion Conforme | $345.231 |
| 921831-331-SE25 | 08-10-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $735.420 |
| 921831-332-AG25 | 08-10-2025 | San Sebastian SpA | Recepcion Conforme | $749.700 |
| 921831-333-SE25 | 08-10-2025 | Ricardo Fierro Ayala | Recepcion Conforme | $531.823 |
| 921831-326-SE25 | 07-10-2025 | Sociedad de Servicios Tecnidiesel Limitada | Recepcion Conforme | $298.690 |
