12_RES_EX_454.pdf

Format:	pdf
Published:	4/30
Subjects:	PAGUESE FACTURA AFECTA N°1773 A VIVANET LIMITADA, RUT 76.018.259-1 POR UN TOTAL DE $371.866.- COMPRA DE INSUMOS COMPUTACIONALES PARA EL PROGRAMA GESTION DE CALIDAD DE LA SEREMI MINVU REGION DEL L.G.BERNARDO O´HIGGINS.
Online Access:	http://documentos.minvu.cl/regionVI/seremi/resoluciones_exentas/Documentos/12_RES_EX_454.pdf
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