Suministro de Guantes de Nitrilo
ADQUISICIÓN, POR SISTEMA DE SUMINISTRO DE GUANTES DE NITRILO, PARA EL HOSPITAL LUIS CALVO MACKENNA.
19 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 |
|---|---|---|---|
| 1057491-1217-SE24 | 23-02-2024 | Madegom S.A. | $7.378.000 |
| 1057491-1008-SE24 | 15-02-2024 | Madegom S.A. | $3.652.110 |
| 1057491-622-SE24 | 25-01-2024 | Madegom S.A. | $3.654.466 |
| 1057491-256-SE24 | 19-01-2024 | Madegom S.A. | $142.800 |
| 1057491-112-SE24 | 09-01-2024 | Madegom S.A. | $714.000 |
| 1057491-9569-SE23 | 20-12-2023 | Madegom S.A. | $5.289.669 |
| 1057491-9351-SE23 | 12-12-2023 | Madegom S.A. | $5.890.500 |
| 1057491-8930-SE23 | 21-11-2023 | Madegom S.A. | $5.574.769 |
| 1057491-8331-SE23 | 30-10-2023 | Madegom S.A. | $9.282.000 |
| 1057491-7308-SE23 | 27-09-2023 | Madegom S.A. | $10.650.024 |
| 1057491-6454-SE23 | 22-08-2023 | Madegom S.A. | $9.189.180 |
| 1057491-5707-SE23 | 24-07-2023 | Madegom S.A. | $12.487.860 |
| 1057491-4676-SE23 | 17-06-2023 | Madegom S.A. | $14.280.000 |
| 1057491-4466-SE23 | 12-06-2023 | Madegom S.A. | $2.856.000 |
| 1057491-3674-SE23 | 17-05-2023 | Madegom S.A. | $9.321.127 |
| 1057491-2986-SE23 | 25-04-2023 | Madegom S.A. | $11.662.000 |
| 1057491-2666-SE23 | 18-04-2023 | Madegom S.A. | $4.760.000 |
| 1057491-2471-SE23 | 10-04-2023 | Madegom S.A. | $1.190.000 |
| 1057491-2050-SE23 | 23-03-2023 | Madegom S.A. | $8.178.370 |
| 1057491-1218-SE23 | 23-02-2023 | Madegom S.A. | $7.758.800 |
| 1057491-1095-SE23 | 20-02-2023 | Madegom S.A. | $7.140.000 |
| 1057491-532-SE23 | 25-01-2023 | Madegom S.A. | $8.246.700 |
Fuente original:ficha mercadopublico.cl
