English
Español
Log In
Email address
Password
Log in
Have you forgotten your password?
Communities & Collections
All of DSpace
English
Español
Log In
Email address
Password
Log in
Have you forgotten your password?
Home
SERVIU
Los Ríos
Compras
SERVIU-Los Ríos-Compras 2026
Browse by Date
SERVIU-Los Ríos-Compras 2026
Permanent URI for this collection
https://documentos.minvu.cl/handle/234567891/60596
Browse
Recent Submissions
By Issue Date
By Author
By Title
By Subject
By Subject Category
Recent Submissions
By Issue Date
By Author
By Title
By Subject
By Subject Category
Browsing SERVIU-Los Ríos-Compras 2026 by Issue Date
Filter results by year or month
(Choose year)
2026
2025
(Choose month)
January
February
March
April
May
June
July
August
September
October
November
December
Browse
Now showing
1 - 20 of 145
Results Per Page
1
5
10
20
40
60
80
100
Sort Options
Ascending
Descending
No Thumbnail Available
Item
ORDEN DE COMPRA 5751-24-SE25 EMPRESA DE ASEO Y OTRAS INVERSIONES VALDIVIA LIMITADA
(
2025-01-21
)
Show more
No Thumbnail Available
Item
ORDEN DE COMPRA N°5751-22-SE25-ARRAYAN SERVICIOS INTEGRALES SPA
(
2025-01-21
)
Show more
No Thumbnail Available
Item
OC 5751-177-SE25- SERVICIOS E INGENIERIA LIMITADA-SERVICIO DE TRASLADO PERSONAL ASISTENCIA TÉCNICA-FACTURA ELECTRÓNICA N° 15663
(
2025-07-03
)
Show more
No Thumbnail Available
Item
FACTURA N°20855893 EMPRESA NACIONAL DE TELECOMUNICACIONES S.A.
(
2025-12-01
)
Show more
No Thumbnail Available
Item
OC 5751-5748-SE25-SERVICIO DE PERITO TASADOR JUDICIAL-TANIA BRAVO BECERRA-BHE N°133
(
2025-12-26
)
Show more
No Thumbnail Available
Item
OC 5751-5747-SE25- MANTENCION 200.000 KMS VEHICULO PPU LBXZ-10-FORMULARIO N°217/2025-SSGG-FACTURA ELECTRÓNICA Nº5287-PATRICIO ANGULO ESCOBAR
(
2025-12-30
)
Show more
No Thumbnail Available
Item
RES. EX. N°5050 AUTORIZA PAGO A TANIA BRAVO BECERRA, SERVICIO DE PERITO TASADOR JUDICIAL.
(
2025-12-30
)
Show more
No Thumbnail Available
Item
RES. EX. N°5048 AUTORIZA PAGO A SERVICIOS E INGENIERIA LIMITADA
(
2025-12-30
)
Show more
No Thumbnail Available
Item
RESOLUCIÓN EXENTA N°5049-CONTRATACIÓN FTO EXTERNO
(
2025-12-30
)
Show more
No Thumbnail Available
Item
OC 5751-5744-SE25-CAMBIO NEUMATICOS PPU LBXZ-10 FORMULARIO N°213/2025-SSGG-FACTURA ELECTRÓNICA Nº5284-PATRICIO ANGULO ESCOBAR
(
2025-12-30
)
Show more
No Thumbnail Available
Item
OC 5751-5748-SE25- MANTENCION VEHICULO AÑO 2025 RAV4 BLANCA 280.000 KM- FORMULARIO N°218/2025-SSGG-FACTURA ELECTRÓNICA Nº5286-PATRICIO ANGULO ESCOBAR
(
2025-12-30
)
Show more
No Thumbnail Available
Item
OC 5751-5746-SE25- MANTENCION Y ARRIENDO DE IMPRESORAS FACTURA ELECTRÓNICA Nº9777-JUAN RICARDO JARA CORTÉS
(
2025-12-30
)
Show more
No Thumbnail Available
Item
RES. EX. N°5059 AUTORIZA PAGO A PATRICIO ANGULO ESCOBAR, SERVICIO DE MANTENCIÓN DE VEHÍCULOS.
(
2025-12-31
)
Show more
No Thumbnail Available
Item
RES. EX. N°5063 AUTORIZA PAGO A PATRICIO ANGULO ESCOBAR, SERVICIO DE MANTENCIÓN DE VEHÍCULOS.
(
2025-12-31
)
Show more
No Thumbnail Available
Item
RES. EX. N°5061 AUTORIZA PAGO A JUAN RICARDO JARA CORTÉS- SERVICIO DE MANTENCIÓN Y ARRIENDO DE IMPRESORAS.
(
2025-12-31
)
Show more
No Thumbnail Available
Item
OC 5751-5749-SE25- MANTENCION 240.000 KMS VEHICULO PPU GYYS-47-FORMULARIO N°219/2025-SSGG-FACTURA ELECTRÓNICA Nº5288-PATRICIO ANGULO ESCOBAR
(
2025-12-31
)
Show more
No Thumbnail Available
Item
FACTURA ELECTRÓNICA Nº 12343374 ADT SECURITY SERVICES S.A.
(
2026-01-01
)
Show more
No Thumbnail Available
Item
FACTURA ELECTRÓNICA Nº 21028030-EMPRESA NACIONAL DE TELECOMUNICACIONES S.A.
(
2026-01-01
)
Show more
No Thumbnail Available
Item
FACTURA ELECTRÓNICA Nº 12345228-ADT SECURITY SERVICES S.A.
(
2026-01-01
)
Show more
No Thumbnail Available
Item
FACTURA ELECTRÓNICA Nº 12343476-ADT SECURITY SERVICES S.A.
(
2026-01-01
)
Show more
«
1
(current)
2
3
4
5
6
7
8
»