Región del Maule
Este organismo compró $19.828.175.867 en 15.889 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Transporte de pasajeros / Transporte de pasajeros por carretera y le compró principalmente a Opko Chile S.A..
215 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $1244,5 M |
| 2025 | $2387,3 M |
| 2024 | $2061,1 M |
| 2023 | $1975,8 M |
| 2022 | $2027,8 M |
| 2021 | $1785,5 M |
| 2020 | $1283,4 M |
| 2019 | $1121,6 M |
| 2018 | $827,9 M |
| 2017 | $780,4 M |
| 2016 | $686 M |
| 2015 | $786,5 M |
| 2014 | $634,9 M |
| 2013 | $447 M |
| 2012 | $437,3 M |
| 2011 | $582,8 M |
| 2010 | $353,1 M |
| 2009 | $357,7 M |
| 2008 | $47,5 M |
215 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 4089-835-SE25 | 29-11-2025 | Opko Chile S.A. | Recepcion Conforme | $4.343.500 |
| 4089-836-SE25 | 29-11-2025 | Laboratorio Pasteur S.A. | Recepcion Conforme | $447.440 |
| 4089-837-SE25 | 29-11-2025 | Guillermo Harding y Compania Limitada | Recepcion Conforme | $1.478.218 |
| 4089-838-SE25 | 29-11-2025 | Clickmedical SpA | Recepcion Conforme | $7.043.848 |
| 4089-839-SE25 | 29-11-2025 | Quicknet SpA | Recepcion Conforme | $35.926 |
| 4089-840-SE25 | 29-11-2025 | Quicknet SpA | Recepcion Conforme | $423.711 |
| 4089-841-SE25 | 29-11-2025 | Luis Andres Munoz Morales | Recepcion Conforme | $23.113 |
| 4089-842-AG25 | 29-11-2025 | Soluciones Acb Chile SpA | Recepcion Conforme | $1.547.000 |
| 4089-843-AG25 | 29-11-2025 | Mix Venta SpA | Recepcion Conforme | $1.302.886 |
| 4089-748-AG25 | 24-11-2025 | Siim Distribuidora de Materiales y Equipos SpA | Recepcion Conforme | $2.816.087 |
| 4089-817-TD25 | 24-11-2025 | Qwantec Ingenieria Limitada | Recepcion Conforme | $8.241.422 |
| 4089-818-AG25 | 24-11-2025 | Etimar SpA | Recepcion Conforme | $2.037.280 |
| 4089-819-AG25 | 24-11-2025 | Comercial Ethos S.A. | Recepcion Conforme | $187.663 |
| 4089-820-AG25 | 24-11-2025 | Sociedad Inmobiliaria y Prestadora de Servicios Medicos Vivirsalud Limitada | Recepcion Conforme | $3.616.886 |
| 4089-773-CM25 | 21-11-2025 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $734.551 |
| 4089-774-CM25 | 21-11-2025 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $2.404.621 |
| 4089-803-SE25 | 21-11-2025 | Luis Andres Munoz Morales | Recepcion Conforme | $989.377 |
| 4089-804-SE25 | 21-11-2025 | Luis Andres Munoz Morales | Recepcion Conforme | $849.975 |
| 4089-805-SE25 | 21-11-2025 | Ferreteria Longavi | Recepcion Conforme | $942.200 |
| 4089-806-SE25 | 21-11-2025 | Trema Dental Limitada | Recepcion Conforme | $218.508 |
| 4089-807-SE25 | 21-11-2025 | Veprint SpA | Recepcion Conforme | $1.190.952 |
| 4089-809-SE25 | 21-11-2025 | Manuel Ogando Producciones Publicitarias Ltda. | Recepcion Conforme | $919.156 |
| 4089-810-SE25 | 21-11-2025 | Quicknet SpA | Recepcion Conforme | $51.503 |
| 4089-811-SE25 | 21-11-2025 | Luis Andres Munoz Morales | Recepcion Conforme | $190.326 |
| 4089-812-SE25 | 21-11-2025 | Manuel Ogando Producciones Publicitarias Ltda. | Recepcion Conforme | $99.960 |
| 4089-813-SE25 | 21-11-2025 | Veprint SpA | Recepcion Conforme | $393.890 |
| 4089-814-SE25 | 21-11-2025 | Manuel Ogando Producciones Publicitarias Ltda. | Recepcion Conforme | $71.162 |
| 4089-815-SE25 | 21-11-2025 | Manuel Ogando Producciones Publicitarias Ltda. | Recepcion Conforme | $982.940 |
| 4089-816-SE25 | 21-11-2025 | Veprint SpA | Recepcion Conforme | $35.700 |
| 4089-800-CM25 | 18-11-2025 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $8.336.441 |
