Shv Suministro de Reactivos de Vhs con Equipo en Comodato Laboratorio Central
SHV SUMINISTRO DE REACTIVOS DE VHS, CON EQUIPO EN COMODATO LABORATORIO CENTRAL
1 oferente(s) participaron en esta licitación. El detalle de quién compitió y con qué oferta está en el registro oficial de Mercado Público.
Ver oferentes en Mercado Público →| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 1057049-16138-SE26 | 26-06-2026 | Galenica S.A. | $7.961.533 |
| 1057049-15470-SE26 | 29-05-2026 | Galenica S.A. | $4.880.944 |
| 1057049-14454-SE26 | 21-04-2026 | Galenica S.A. | $734.237 |
| 1057049-13978-SE26 | 30-03-2026 | Galenica S.A. | $734.237 |
| 1057049-12935-SE26 | 27-02-2026 | Galenica S.A. | $3.484.739 |
| 1057049-11838-SE26 | 06-02-2026 | Galenica S.A. | $9.359.738 |
| 1057049-6168-SE26 | 26-01-2026 | Galenica S.A. | $4.218.976 |
| 1057049-23619-SE25 | 11-11-2025 | Galenica S.A. | $7.890.162 |
| 1057049-22927-SE25 | 14-10-2025 | Galenica S.A. | $11.562.449 |
| 1057049-15178-SE25 | 09-09-2025 | Galenica S.A. | $12.772.208 |
| 1057049-14458-SE25 | 14-08-2025 | Galenica S.A. | $9.726.857 |
| 1057049-13473-SE25 | 04-07-2025 | Galenica S.A. | $11.376.003 |
| 1057049-12622-SE25 | 03-06-2025 | Galenica S.A. | $10.900.481 |
| 1057049-11226-SE25 | 29-04-2025 | Galenica S.A. | $8.294.517 |
| 1057049-8706-SE25 | 21-03-2025 | Galenica S.A. | $8.258.382 |
| 1057049-6986-SE25 | 27-02-2025 | Galenica S.A. | $9.762.991 |
| 1057049-1246-SE25 | 31-01-2025 | Galenica S.A. | $10.828.212 |
| 1057049-34-SE25 | 07-01-2025 | Galenica S.A. | $13.030.924 |
| 1057049-10110-SE24 | 05-12-2024 | Galenica S.A. | $10.021.706 |
| 1057049-8529-SE24 | 28-10-2024 | Galenica S.A. | $3.340.752 |
| 1057049-7746-SE24 | 29-08-2024 | Galenica S.A. | $3.340.752 |
| 1057049-6880-SE24 | 31-07-2024 | Galenica S.A. | $6.386.104 |
| 1057049-6025-SE24 | 03-07-2024 | Galenica S.A. | $8.992.619 |
| 1057049-5681-SE24 | 17-06-2024 | Galenica S.A. | $7.631.997 |
| 1057049-3950-SE24 | 02-05-2024 | Galenica S.A. | $7.631.997 |
| 1057049-3824-SE24 | 23-04-2024 | Galenica S.A. | $7.631.997 |
| 1057049-2936-SE24 | 03-04-2024 | Galenica S.A. | $2.973.634 |
| 1057049-1922-SE24 | 27-02-2024 | Galenica S.A. | $5.946.717 |
| 1057049-1790-SE24 | 15-02-2024 | Galenica S.A. | $11.008.333 |
Fuente original:ficha mercadopublico.cl
