Impresión y Empaquetado para Farmacia Hec
El Hospital el Carmen Dr. Luis Valentín Ferrada requiere contratar con cargo a sus recursos la “Adquisición de suministros de Insumos de impresión y empaquetado para farmacia” para el establecimiento
3 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 |
|---|---|---|---|
| 1057472-10415-SE26 | 02-07-2026 | Comercial Greentak SpA | $149.083 |
| 1057472-10241-SE26 | 25-06-2026 | Comercial Greentak SpA | $1.005.550 |
| 1057472-10217-SE26 | 25-06-2026 | Comercial Greentak SpA | $522.172 |
| 1057472-10062-SE26 | 16-06-2026 | Comercial Greentak SpA | $816.816 |
| 1057472-9225-SE26 | 29-05-2026 | Comercial Greentak SpA | $397.555 |
| 1057472-9055-SE26 | 25-05-2026 | Comercial Greentak SpA | $299.737 |
| 1057472-8800-SE26 | 14-05-2026 | Comercial Greentak SpA | $388.273 |
| 1057472-8510-SE26 | 06-05-2026 | Comercial Greentak SpA | $671.255 |
| 1057472-8047-SE26 | 22-04-2026 | Comercial Greentak SpA | $816.816 |
| 1057472-7012-SE26 | 20-03-2026 | Comercial Greentak SpA | $476.000 |
| 1057472-6554-SE26 | 09-03-2026 | Grifols Chile S.A. | $15.217.696 |
| 1057472-6557-SE26 | 09-03-2026 | Comercial Greentak SpA | $310.047 |
| 1057472-6240-SE26 | 24-02-2026 | Comercial Greentak SpA | $1.956.705 |
| 1057472-44705-SE25 | 19-01-2026 | Comercial Greentak SpA | $725.995 |
| 1057472-4499-SE26 | 12-01-2026 | Comercial Greentak SpA | $1.787.719 |
| 1057472-40192-SE25 | 19-12-2025 | Comercial Greentak SpA | $725.995 |
| 1057472-40235-SE25 | 19-12-2025 | Comercial Greentak SpA | $816.816 |
| 1057472-44563-SE25 | 17-12-2025 | Comercial Greentak SpA | $626.606 |
| 1057472-41522-SE25 | 12-12-2025 | Comercial Greentak SpA | $142.800 |
| 1057472-39453-SE25 | 06-11-2025 | Comercial Greentak SpA | $280.197 |
| 1057472-39260-SE25 | 30-10-2025 | Comercial Greentak SpA | $626.606 |
| 1057472-35592-SE25 | 14-10-2025 | Comercial Greentak SpA | $264.775 |
| 1057472-29158-SE25 | 24-09-2025 | Comercial Greentak SpA | $1.292.816 |
| 1057472-29081-SE25 | 23-09-2025 | Comercial Greentak SpA | $100.436 |
| 1057472-28039-SE25 | 22-08-2025 | Comercial Greentak SpA | $1.493.117 |
| 1057472-27606-SE25 | 11-08-2025 | Comercial Greentak SpA | $476.000 |
| 1057472-27379-SE25 | 01-08-2025 | Grifols Chile S.A. | $16.313.797 |
| 1057472-27357-SE25 | 31-07-2025 | Comercial Greentak SpA | $596.333 |
| 1057472-27208-SE25 | 30-07-2025 | Comercial Greentak SpA | $816.816 |
| 1057472-26305-SE25 | 27-06-2025 | Comercial Greentak SpA | $408.408 |
| 1057472-25820-SE25 | 18-06-2025 | Comercial Greentak SpA | $1.632.156 |
| 1057472-25080-SE25 | 28-05-2025 | Comercial Greentak SpA | $516.746 |
| 1057472-24853-SE25 | 20-05-2025 | Grifols Chile S.A. | $1.536.167 |
| 1057472-24787-SE25 | 15-05-2025 | Comercial Greentak SpA | $1.413.149 |
| 1057472-24061-SE25 | 23-04-2025 | Comercial Greentak SpA | $529.550 |
| 1057472-23947-SE25 | 17-04-2025 | Comercial Greentak SpA | $1.352.840 |
| 1057472-23036-SE25 | 27-03-2025 | Comercial Greentak SpA | $1.443.422 |
| 1057472-18541-SE25 | 11-02-2025 | Grifols Chile S.A. | $10.681.195 |
| 1057472-18534-SE25 | 11-02-2025 | Comercial Greentak SpA | $1.443.422 |
| 1057472-18509-SE25 | 10-02-2025 | Comercial Greentak SpA | $387.559 |
| 1057472-33-SE25 | 07-01-2025 | Comercial Greentak SpA | $1.005.550 |
| 1057472-12054-SE24 | 17-12-2024 | Comercial Greentak SpA | $816.816 |
| 1057472-11987-SE24 | 13-12-2024 | Grifols Chile S.A. | $11.837.525 |
| 1057472-11976-SE24 | 12-12-2024 | Comercial Greentak SpA | $626.606 |
| 1057472-11466-SE24 | 26-11-2024 | Comercial Greentak SpA | $816.816 |
| 1057472-11171-SE24 | 18-11-2024 | Comercial Greentak SpA | $381.333 |
| 1057472-11053-SE24 | 13-11-2024 | Comercial Greentak SpA | $491.006 |
| 1057472-9837-SE24 | 10-10-2024 | Comercial Greentak SpA | $816.816 |
| 1057472-8247-SE24 | 06-09-2024 | Grifols Chile S.A. | $1.521.770 |
Fuente original:ficha mercadopublico.cl
