Convenio de Suministro de Materiales de Ferretería
Mediante la presente, se pretende proveer el servicio de suministro de materiales de ferreterías y otros para el Hospital de la Familia y Comunidad de Yumbel, según Solicitud de Adquisición N°41.115, emitida por la unidad de servicios generales del Hospital de Yumbel, por un periodo de 36 meses.
7 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 |
|---|---|---|---|
| 1057422-426-SE26 | 17-06-2026 | Coepsa Express SpA | $88.024 |
| 1057422-428-SE26 | 17-06-2026 | Coepsa Express SpA | $363.450 |
| 1057422-423-SE26 | 17-06-2026 | Coepsa Express SpA | $2.847.111 |
| 1057422-377-SE26 | 10-06-2026 | Coepsa Express SpA | $285.066 |
| 1057422-265-SE26 | 16-04-2026 | Coepsa Express SpA | $325.108 |
| 1057422-104-SE26 | 11-02-2026 | Coepsa Express SpA | $188.805 |
| 1057422-105-SE26 | 11-02-2026 | Coepsa Express SpA | $436.665 |
| 1057422-65-SE26 | 27-01-2026 | Coepsa Express SpA | $1.709.034 |
| 1057422-40-SE26 | 20-01-2026 | Coepsa Express SpA | $1.762.605 |
| 1057422-6914-SE25 | 26-12-2025 | Coepsa Express SpA | $99.943 |
| 1057422-6908-SE25 | 23-12-2025 | Coepsa Express SpA | $379.815 |
| 1057422-834-SE25 | 04-12-2025 | Coepsa Express SpA | $146.220 |
| 1057422-576-SE25 | 22-08-2025 | Coepsa Express SpA | $34.866 |
| 1057422-568-SE25 | 19-08-2025 | Coepsa Express SpA | $81.717 |
| 1057422-554-SE25 | 14-08-2025 | Coepsa Express SpA | $162.554 |
| 1057422-517-SE25 | 30-07-2025 | Coepsa Express SpA | $852.066 |
| 1057422-491-SE25 | 21-07-2025 | Coepsa Express SpA | $723.982 |
| 1057422-430-SE25 | 02-07-2025 | Coepsa Express SpA | $155.873 |
| 1057422-372-SE25 | 11-06-2025 | Coepsa Express SpA | $340.278 |
| 1057422-308-SE25 | 12-05-2025 | Coepsa Express SpA | $232.593 |
| 1057422-274-SE25 | 05-05-2025 | Coepsa Express SpA | $927.154 |
| 1057422-195-SE25 | 04-04-2025 | Coepsa Express SpA | $190.176 |
| 1057422-181-SE25 | 31-03-2025 | Coepsa Express SpA | $483.302 |
| 1057422-13-SE25 | 10-01-2025 | Coepsa Express SpA | $3.677.373 |
| 1057422-837-SE24 | 27-11-2024 | Coepsa Express SpA | $4.090.173 |
| 1057422-773-SE24 | 07-11-2024 | Coepsa Express SpA | $114.990 |
| 1057422-717-SE24 | 21-10-2024 | Coepsa Express SpA | $18.059 |
| 1057422-578-SE24 | 23-08-2024 | Coepsa Express SpA | $315.619 |
| 1057422-557-SE24 | 13-08-2024 | Coepsa Express SpA | $160.055 |
| 1057422-546-SE24 | 12-08-2024 | Coepsa Express SpA | $513.428 |
| 1057422-489-SE24 | 01-08-2024 | Coepsa Express SpA | $396.124 |
| 1057422-376-SE24 | 18-06-2024 | Coepsa Express SpA | $667.337 |
| 1057422-362-SE24 | 12-06-2024 | Coepsa Express SpA | $406.385 |
| 1057422-347-SE24 | 10-06-2024 | Coepsa Express SpA | $598.546 |
| 1057422-340-SE24 | 04-06-2024 | Coepsa Express SpA | $219.568 |
| 1057422-311-SE24 | 17-05-2024 | Coepsa Express SpA | $281.385 |
Fuente original:ficha mercadopublico.cl
