3608.pdf
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5/25
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http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3608.pdf |
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oai-46568102016-01-03T13:59:19-03:003608.pdf5/26/2009 3:12:58 PM5/26/2009 3:10:58 PMpdf132;#Nicole Martinez OrtizDEPTO. SERV. GENERALES5/25/2009 12:00:00 AMPAGUESE A ZEAL CHILE S.A. LA SUMA $266.926.- MANTENCION Y ARRIENDO DE EQUPOS DISPENSADORES DE AGUA AL SERVIU RM.3608.pdfHECTOR CONTARDO JARAMILLOResolución ExentaDEPTO. SERV. GENERALEShttp://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3608.pdf |
| institution |
Minvu |
| collection |
Docuementos Minvu |
| topic |
PAGUESE A ZEAL CHILE S.A. LA SUMA $266.926.- MANTENCION Y ARRIENDO DE EQUPOS DISPENSADORES DE AGUA AL SERVIU RM. |
| spellingShingle |
PAGUESE A ZEAL CHILE S.A. LA SUMA $266.926.- MANTENCION Y ARRIENDO DE EQUPOS DISPENSADORES DE AGUA AL SERVIU RM. 3608.pdf |
| author_additional |
132;#Nicole Martinez Ortiz |
| author_additionalStr |
132;#Nicole Martinez Ortiz |
| format |
pdf |
| title |
3608.pdf |
| title_short |
3608.pdf |
| title_full |
3608.pdf |
| title_fullStr |
3608.pdf |
| title_full_unstemmed |
3608.pdf |
| title_sort |
3608.pdf |
| publishDate |
5/25 |
| url |
http://documentos.minvu.cl/regionXIII/serviu/resoluciones_exentas/Documentos/3608.pdf |
| _version_ |
1522500636837412864 |
| score |
12.7082405 |