Servicio de Arriendo de Equipos Osmosis Portatil
Aprueba bases licitación pública y sus anexos para la contratación del SERVICIO DE ARRIENDO DE EQUIPOS DE OSMOSIS PORTATIL, para el Hospital El Carmen Dr. Luis Valentín Ferrada
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 |
|---|---|---|---|
| 1057472-10046-SE26 | 25-06-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-8636-SE26 | 27-05-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-7734-SE26 | 27-04-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-6487-SE26 | 27-03-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-6344-SE26 | 11-03-2026 | Karl Egon Maria Fromm | $994.951 |
| 1057472-5692-SE26 | 19-02-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-4363-SE26 | 20-01-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-39439-SE25 | 19-01-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-35706-SE25 | 19-01-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-44700-SE25 | 19-01-2026 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-28834-SE25 | 23-09-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-28023-SE25 | 27-08-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-26841-SE25 | 25-07-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-26117-SE25 | 27-06-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-24738-SE25 | 26-05-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-23369-SE25 | 25-04-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-19228-SE25 | 21-03-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-18490-SE25 | 24-02-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-488-SE25 | 29-01-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-12127-SE24 | 09-01-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-11112-SE24 | 09-01-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-9644-SE24 | 09-01-2025 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-8651-SE24 | 26-09-2024 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-7541-SE24 | 16-08-2024 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-6810-SE24 | 29-07-2024 | Karl Egon Maria Fromm | $3.117.800 |
| 1057472-2801-SE24 | 25-06-2024 | Karl Egon Maria Fromm | $3.117.800 |
Fuente original:ficha mercadopublico.cl
