Convenio Materiales y Herramientas Hospital Laja
Generar Convenio para suministrar materiales y herramientas al Hospital de Laja por un periodo de 5 años
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 |
|---|---|---|---|
| 1057421-377-SE26 | 18-06-2026 | Coepsa Express SpA | $1.884.996 |
| 1057421-379-SE26 | 17-06-2026 | Coepsa Express SpA | $1.089.493 |
| 1057421-383-SE26 | 17-06-2026 | Coepsa Express SpA | $634.330 |
| 1057421-381-SE26 | 17-06-2026 | Coepsa Express SpA | $1.091.943 |
| 1057421-147-SE26 | 05-03-2026 | Coepsa Express SpA | $133.666 |
| 1057421-81-SE26 | 10-02-2026 | Coepsa Express SpA | $169.163 |
| 1057421-66-SE26 | 02-02-2026 | Coepsa Express SpA | $121.125 |
| 1057421-62-SE26 | 29-01-2026 | Coepsa Express SpA | $480.098 |
| 1057421-1577-SE25 | 11-12-2025 | Coepsa Express SpA | $345.060 |
| 1057421-1567-SE25 | 11-12-2025 | Coepsa Express SpA | $1.965.302 |
| 1057421-1580-SE25 | 11-12-2025 | Coepsa Express SpA | $335.895 |
| 1057421-1579-SE25 | 11-12-2025 | Coepsa Express SpA | $288.987 |
| 1057421-1578-SE25 | 11-12-2025 | Coepsa Express SpA | $168.331 |
| 1057421-1447-SE25 | 05-11-2025 | Coepsa Express SpA | $65.224 |
| 1057421-1430-SE25 | 28-10-2025 | Coepsa Express SpA | $88.924 |
| 1057421-1425-SE25 | 27-10-2025 | Coepsa Express SpA | $132.595 |
| 1057421-1415-SE25 | 23-10-2025 | Coepsa Express SpA | $96.369 |
| 1057421-1371-SE25 | 16-10-2025 | Coepsa Express SpA | $99.034 |
Fuente original:ficha mercadopublico.cl
