Suministro de Contenciones y Fajas
Suministro de Contenciones y Fajas para pacientes del Hospital El Carmen
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 |
|---|---|---|---|
| 1057472-10358-SE26 | 01-07-2026 | Blunding S.A. | $2.821.312 |
| 1057472-9222-SE26 | 29-05-2026 | Blunding S.A. | $3.137.554 |
| 1057472-8311-SE26 | 30-04-2026 | Blunding S.A. | $3.738.385 |
| 1057472-7106-SE26 | 26-03-2026 | Blunding S.A. | $2.500.190 |
| 1057472-5933-SE26 | 17-02-2026 | Blunding S.A. | $3.508.358 |
| 1057472-5066-SE26 | 22-01-2026 | Blunding S.A. | $3.036.880 |
| 1057472-79-SE26 | 06-01-2026 | Blunding S.A. | $6.194.902 |
| 1057472-40205-SE25 | 12-12-2025 | Blunding S.A. | $330.820 |
| 1057472-40051-SE25 | 02-12-2025 | Blunding S.A. | $1.079.092 |
| 1057472-39158-SE25 | 28-10-2025 | Blunding S.A. | $4.242.421 |
| 1057472-29375-SE25 | 30-09-2025 | Blunding S.A. | $4.568.886 |
| 1057472-28334-SE25 | 01-09-2025 | Blunding S.A. | $4.215.218 |
| 1057472-27942-SE25 | 20-08-2025 | Blunding S.A. | $496.230 |
| 1057472-27101-SE25 | 31-07-2025 | Blunding S.A. | $4.253.060 |
| 1057472-26023-SE25 | 24-06-2025 | Blunding S.A. | $4.197.725 |
| 1057472-25023-SE25 | 28-05-2025 | Blunding S.A. | $2.373.693 |
| 1057472-24394-SE25 | 07-05-2025 | Blunding S.A. | $4.689.374 |
| 1057472-19203-SE25 | 06-03-2025 | Blunding S.A. | $76.160 |
| 1057472-10856-SE24 | 07-11-2024 | Blunding S.A. | $114.240 |
| 1057472-9404-SE24 | 02-10-2024 | Blunding S.A. | $114.240 |
Fuente original:ficha mercadopublico.cl
