Convenio de Servicios de Aseo Hfc Huepil
contratación del “Convenio de Servicios de Aseo para las Dependencias del HFC de Huépil”
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 |
|---|---|---|---|
| 1057420-114-SE21 | 12-02-2021 | Preservi S.A. | $4.405.680 |
| 1057420-72-SE21 | 29-01-2021 | Preservi S.A. | $5.155.439 |
| 1057420-34-SE21 | 22-01-2021 | Preservi S.A. | $4.405.680 |
| 1057420-20-SE21 | 19-01-2021 | Preservi S.A. | $5.155.439 |
| 1057420-892-SE20 | 23-12-2020 | Preservi S.A. | $4.405.680 |
| 1057420-848-SE20 | 01-12-2020 | Preservi S.A. | $5.155.439 |
| 1057420-823-SE20 | 23-11-2020 | Preservi S.A. | $4.405.680 |
| 1057420-769-SE20 | 30-10-2020 | Preservi S.A. | $5.155.439 |
| 1057420-759-SE20 | 27-10-2020 | Preservi S.A. | $4.405.680 |
| 1057420-691-SE20 | 30-09-2020 | Preservi S.A. | $5.155.439 |
| 1057420-655-SE20 | 10-09-2020 | Preservi S.A. | $4.405.680 |
| 1057420-629-SE20 | 31-08-2020 | Preservi S.A. | $5.155.439 |
| 1057420-572-SE20 | 04-08-2020 | Preservi S.A. | $4.405.680 |
| 1057420-559-SE20 | 31-07-2020 | Preservi S.A. | $5.155.439 |
| 1057420-530-SE20 | 23-07-2020 | Preservi S.A. | $3.966.570 |
| 1057420-475-SE20 | 30-06-2020 | Preservi S.A. | $5.155.439 |
| 1057420-433-SE20 | 12-06-2020 | Preservi S.A. | $3.673.830 |
| 1057420-406-SE20 | 29-05-2020 | Preservi S.A. | $5.155.439 |
| 1057420-344-SE20 | 30-04-2020 | Preservi S.A. | $5.155.439 |
| 1057420-272-SE20 | 31-03-2020 | Preservi S.A. | $4.983.591 |
| 1057420-274-SE20 | 31-03-2020 | Preservi S.A. | $3.673.830 |
| 1057420-240-SE20 | 26-03-2020 | Preservi S.A. | $1.102.149 |
Fuente original:ficha mercadopublico.cl
