Región del Biobío
Este organismo compró $734.553.595 en 135 órdenes de compra , sobre todo en Tecnologías de la información, telecomunicaciones y radiodifusión / Equipos informáticos y accesorios / Computadores y le compró principalmente a Corporacion Vial S.A..
16 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 |
|---|---|---|---|---|
| 1395852-24-SE26 | 24-02-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $317.730 |
| 1395852-20-SE26 | 23-02-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $2.012.290 |
| 1395852-18-SE26 | 17-02-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $1.482.740 |
| 1395852-19-SE26 | 17-02-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $847.280 |
| 1395852-16-AG26 | 16-02-2026 | Luis Osvaldo Lizana Gutierrez | Aceptada | $2.850.000 |
| 1395852-15-SE26 |
| $115,9 M |
| 2025 | $618,7 M |
16 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 28-01-2026 |
| Hormigones Rios San Martin Limitada |
| Recepcion Conforme |
| $1.165.010 |
| 1395852-13-SE26 | 26-01-2026 | Jpc SpA | Recepcion Conforme | $181.535 |
| 1395852-14-SE26 | 26-01-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $3.600.940 |
| 1395852-11-SE26 | 22-01-2026 | Sociedad Rios y Gacitua Limitada | Recepcion Conforme | $1.428.000 |
| 1395852-8-SE26 | 20-01-2026 | Jpc SpA | Recepcion Conforme | $742.560 |
| 1395852-9-SE26 | 20-01-2026 | Corporacion Vial S.A. | Recepcion Conforme | $18.811.948 |
| 1395852-10-SE26 | 20-01-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $1.006.740 |
| 1395852-5-SE26 | 16-01-2026 | Jpc SpA | Recepcion Conforme | $1.452.276 |
| 1395852-4-SE26 | 14-01-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $1.482.740 |
| 1395852-3-SE26 | 09-01-2026 | Jpc SpA | Recepcion Conforme | $1.856.400 |
| 1395852-2-SE26 | 08-01-2026 | Jpc SpA | Recepcion Conforme | $2.420.460 |
| 1395852-1-SE26 | 07-01-2026 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $953.190 |
| 1395852-97-SE25 | 23-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $1.999.926 |
| 1395852-98-SE25 | 23-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $4.999.952 |
| 1395852-94-SE25 | 19-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $204.864 |
| 1395852-95-SE25 | 19-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $3.489.128 |
| 1395852-96-AG25 | 19-12-2025 | Producciones Publicitarias Creapop SpA | Aceptada | $149.940 |
| 1395852-93-SE25 | 17-12-2025 | Jpc SpA | Recepcion Conforme | $1.452.276 |
| 1395852-92-SE25 | 16-12-2025 | Hormigones Rios San Martin Limitada | Recepcion Conforme | $614.040 |
| 1395852-91-SE25 | 15-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $17.790.500 |
| 1395852-90-SE25 | 15-12-2025 | Jpc SpA | Recepcion Conforme | $1.936.368 |
| 1395852-89-SE25 | 12-12-2025 | Corporacion Vial S.A. | Recepcion Conforme | $6.295.100 |
| 1395852-87-SE25 | 10-12-2025 | Jpc SpA | Recepcion Conforme | $371.280 |
| 1395852-88-SE25 | 10-12-2025 | Jpc SpA | Recepcion Conforme | $1.113.840 |
| 1395852-84-SE25 | 02-12-2025 | Jpc SpA | Recepcion Conforme | $4.873.764 |
