Región del Biobío
Este organismo compró $57.607.329.015 en 19.942 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Construcción de edificios en general / Construcción de obras civiles y infraestructuras y le compró principalmente a Claro Vicuna Valenzuela S.A..
238 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $2690,4 M |
| 2025 | $5008,8 M |
| 2024 | $7119,6 M |
| 2023 | $3766,2 M |
| 2022 | $3120,8 M |
| 2021 | $2710 M |
| 2020 | $1725,4 M |
| 2019 | $2410,6 M |
| 2018 | $1915,6 M |
| 2017 | $8100,6 M |
| 2016 | $1642,7 M |
| 2015 | $1945 M |
| 2014 | $3526,5 M |
| 2013 | $2889,7 M |
| 2012 | $1106,6 M |
| 2011 | $929,7 M |
| 2010 | $688,3 M |
| 2009 | $4431,9 M |
| 2008 | $1038,4 M |
| 2007 | $769,5 M |
| 2006 | $71 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3945-236-SE26 | 21-04-2026 | Cafe Restaurant Polette Escarlett Caamaño Leal Empresa Individual de Responsabil | Recepcion Conforme | $216.580 |
| 3945-238-TD26 | 21-04-2026 | Sistemas Modulares de Computacion SpA | Aceptada | $6.776.097 |
| 3945-237-SE26 | 21-04-2026 | Comercial Sadu SpA | Recepcion Conforme | $247.220 |
| 3945-235-TD26 | 20-04-2026 | Sistemas Modulares de Computacion SpA | Cancelada | $131 |
| 3945-233-SE26 | 17-04-2026 | Comercial Sadu SpA | Recepcion Conforme | $1.143.395 |
| 3945-230-SE26 | 17-04-2026 | Cafe Restaurant Polette Escarlett Caamaño Leal Empresa Individual de Responsabil | Recepcion Conforme | $290.500 |
| 3945-231-SE26 | 17-04-2026 | Comercial Sadu SpA | Recepcion Conforme | $467.768 |
| 3945-225-SE26 | 17-04-2026 | Jose Fernando Cortes Saldias y Otro Limitada | Recepcion Conforme | $1.516.346 |
| 3945-161-SE26 | 17-04-2026 | Comercializadora Juana Campos Hernandez SpA | Aceptada | $12.000.000 |
| 3945-234-SE26 | 17-04-2026 | Eduardo Enrique Nunez Mora | Recepcion Conforme | $380.000 |
| 3945-222-AG26 | 16-04-2026 | Vet Farma SpA | Recepcion Conforme | $1.471.578 |
| 3945-226-SE26 | 16-04-2026 | Comercial Sadu SpA | Recepcion Conforme | $956.502 |
| 3945-228-SE26 | 16-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $599.998 |
| 3945-227-SE26 | 16-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $1.208.397 |
| 3945-229-TD26 | 16-04-2026 | Tk Elevadores Chile S.A. | Enviada a proveedor | $3.135.402 |
| 3945-224-SE26 | 16-04-2026 | Tatiana Patricia Metayer Urrutia | Recepcion Conforme | $90.321 |
| 3945-223-SE26 | 15-04-2026 | Eduardo Enrique Nunez Mora | Recepcion Conforme | $520.000 |
| 3945-221-SE26 | 15-04-2026 | Eduardo Enrique Nunez Mora | Recepcion Conforme | $150.000 |
| 3945-213-SE26 | 15-04-2026 | Recicladora Munoz y Cía. Limitada. | Recepcion Conforme | $16.750.440 |
| 808211-8-SE26 | 14-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $42.710.904 |
| 3945-218-SE26 | 14-04-2026 | Cafe Restaurant Polette Escarlett Caamaño Leal Empresa Individual de Responsabil | Recepcion Conforme | $287.500 |
| 3945-220-AG26 | 14-04-2026 | Francisco Javier Ramírez Zuaznabar Ingeniería y Construcción EIRL | Recepcion Conforme | $493.069 |
| 808211-9-SE26 | 14-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $48.637.766 |
| 808211-10-SE26 | 14-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $36.222.521 |
| 808211-6-SE26 | 14-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $1.235.230 |
| 808211-43-SE26 | 14-04-2026 | Distribuidora Sandra Isolina Araneda Perez EIRL | Recepcion Conforme | $999.638 |
| 3945-219-SE26 | 14-04-2026 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $10.000.000 |
| 3945-215-TD26 | 10-04-2026 | Froilan Victorino Isaac Ramirez Saavedra | Recepcion Conforme | $524.909 |
| 3945-214-SE26 | 10-04-2026 | Tatiana Patricia Metayer Urrutia | Recepcion Conforme | $473.820 |
| 3945-216-SE26 | 10-04-2026 | Eduardo Enrique Nunez Mora | Recepcion Conforme | $190.000 |
