Región de Antofagasta
Este organismo compró $55.160.439.687 en 4.477 órdenes de compra , sobre todo en Equipamiento y suministros médicos / Productos para el cuidado de heridas / Vendas, vendajes y productos relacionados y le compró principalmente a Sociedad Constructora Habinor Limitada.
49 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $9137,3 M |
| 2025 | $27,1 mil M |
| 2024 | $14,2 mil M |
| 2023 | $1591,6 M |
| 2011 | $1,5 M |
| 2010 | $3054,3 M |
| 2009 | $53,4 M |
49 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 04-06-2026 |
| Alatheia Medical SpA |
| Recepcion Conforme |
| $51.181.040 |
| 1261592-541-SE26 | 03-06-2026 | Four Service SpA | Aceptada | $7.735.000 |
| 1261592-542-SE26 | 03-06-2026 | Four Service SpA | Aceptada | $7.735.000 |
| 1261592-540-SE26 | 03-06-2026 | Ambienta Av SpA | Recepcion Conforme | $1.582.700 |
| 558869-93-AG26 | 03-06-2026 | Vcommerce Global SpA | Aceptada | $1.574.418 |
| 559511-150-TD26 | 02-06-2026 | Servicios Sanhueza & Bolbaran SpA | Aceptada | $866.841 |
| 558869-90-AG26 | 02-06-2026 | Ivial Servicios y Desarrollo SpA | Aceptada | $699.814 |
| 559511-151-AG26 | 02-06-2026 | Acha Servicios Limitada | Recepcion Conforme | $5.569.200 |
| 559511-152-AG26 | 02-06-2026 | Ingenieria y Construccion Vicmar SpA | Aceptada | $5.098.292 |
| 1245440-36-AG26 | 02-06-2026 | Antofagasta Servicios SpA | Recepcion Conforme | $4.938.500 |
| 1261592-523-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $84.090 |
| 1261592-539-SE26 | 01-06-2026 | Ortho-Clinical Diagnostics Chile SpA | Recepcion Conforme | $74.720.984 |
| 1261592-525-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $6.089.616 |
| 1261592-538-SE26 | 01-06-2026 | Valtek S.A. | Recepcion Conforme | $9.310.354 |
| 1261592-522-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $161.792 |
| 1261592-526-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $444.014 |
| 1261592-531-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $88.613 |
| 1261592-521-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $376.337 |
| 1261592-529-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $814.220 |
| 1261592-533-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $92.896 |
| 1261592-535-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $626.543 |
| 1261592-537-SE26 | 01-06-2026 | Valtek S.A. | Recepcion Conforme | $11.395.216 |
| 1261592-520-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $441.773 |
| 1261592-524-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $534.650 |
| 1261592-536-SE26 | 01-06-2026 | Valtek S.A. | Recepcion Conforme | $12.129.010 |
| 1261592-518-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $195.805 |
| 1261592-527-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $113.759 |
| 1261592-530-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $80.439 |
| 1261592-528-SE26 | 01-06-2026 | Stuedemann S.A. | Recepcion Conforme | $220.269 |
| 558869-91-SE26 | 01-06-2026 | Proveedores Integrales del Norte S.A. | Aceptada | $110.428.745 |
