Suministro de Insumos para Unidad de Esterilizació
ADQUISICIÓN, POR SISTEMA DE SUMINISTRO DE INSUMOS PARA UNIDAD DE ESTERILIZACIÓN DEL HOSPITAL LUIS CALVO MACKENNA.
18 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 |
|---|---|---|---|
| 1057491-12861-SE25 | 23-06-2025 | Tecnika S.A. | $134.232 |
| 1057491-12338-SE25 | 23-05-2025 | Pronomed SpA | $487.900 |
| 1057491-12145-SE25 | 16-05-2025 | Pronomed SpA | $585.480 |
| 1057491-11580-SE25 | 15-04-2025 | Pronomed SpA | $487.900 |
| 1057491-11308-SE25 | 31-03-2025 | Tecnika S.A. | $89.488 |
| 1057491-9412-SE25 | 05-03-2025 | Tecnika S.A. | $134.232 |
| 1057491-9411-SE25 | 05-03-2025 | Pronomed SpA | $487.900 |
| 1057491-8825-SE25 | 03-02-2025 | Tecnika S.A. | $161.078 |
| 1057491-8826-SE25 | 03-02-2025 | Pronomed SpA | $487.900 |
| 1057491-9324-SE24 | 31-12-2024 | Tecnika S.A. | $89.488 |
| 1057491-9322-SE24 | 31-12-2024 | Pronomed SpA | $780.640 |
| 1057491-8858-SE24 | 10-12-2024 | Pronomed SpA | $780.640 |
| 1057491-8368-SE24 | 24-11-2024 | Pronomed SpA | $683.060 |
| 1057491-8017-SE24 | 07-11-2024 | Pronomed SpA | $195.160 |
| 1057491-7835-SE24 | 28-10-2024 | Tecnika S.A. | $134.232 |
| 1057491-7800-SE24 | 25-10-2024 | Pronomed SpA | $536.690 |
| 1057491-7432-SE24 | 11-10-2024 | Pronomed SpA | $585.480 |
| 1057491-7045-SE24 | 30-09-2024 | Tecnika S.A. | $134.232 |
| 1057491-7149-SE24 | 30-09-2024 | Oppici S.A. | $319.099 |
| 1057491-6298-SE24 | 28-08-2024 | Pronomed SpA | $731.850 |
| 1057491-6249-SE24 | 27-08-2024 | Oppici S.A. | $255.279 |
| 1057491-5552-SE24 | 25-07-2024 | Tecnika S.A. | $80.539 |
| 1057491-5551-SE24 | 25-07-2024 | Pronomed SpA | $731.850 |
| 1057491-5450-SE24 | 22-07-2024 | Oppici S.A. | $191.459 |
| 1057491-4765-SE24 | 27-06-2024 | Pronomed SpA | $536.690 |
| 1057491-4766-SE24 | 27-06-2024 | Tecnika S.A. | $161.078 |
| 1057491-3738-SE24 | 22-05-2024 | Pronomed SpA | $731.850 |
| 1057491-3211-SE24 | 29-04-2024 | Pronomed SpA | $585.480 |
| 1057491-1600-SE24 | 01-03-2024 | Pronomed SpA | $390.320 |
| 1057491-1599-SE24 | 01-03-2024 | Tecnika S.A. | $89.488 |
| 1057491-610-SE24 | 25-01-2024 | Tecnika S.A. | $161.078 |
| 1057491-611-SE24 | 25-01-2024 | Pronomed SpA | $195.160 |
| 1057491-10004-SE23 | 02-01-2024 | Pronomed SpA | $195.160 |
| 1057491-10002-SE23 | 02-01-2024 | Tecnika S.A. | $161.078 |
| 1057491-8340-SE23 | 30-10-2023 | Socofar S.A. | $355.858 |
| 1057491-7435-SE23 | 28-09-2023 | Socofar S.A. | $427.278 |
| 1057491-7146-SE23 | 26-09-2023 | Tecnika S.A. | $178.976 |
| 1057491-6709-SE23 | 28-08-2023 | Tecnika S.A. | $178.976 |
| 1057491-6602-SE23 | 24-08-2023 | Oppici S.A. | $319.099 |
| 1057491-6560-SE23 | 23-08-2023 | Socofar S.A. | $740.775 |
| 1057491-5859-SE23 | 26-07-2023 | Oppici S.A. | $638.197 |
| 1057491-5804-SE23 | 25-07-2023 | Tecnika S.A. | $134.232 |
| 1057491-5714-SE23 | 24-07-2023 | Socofar S.A. | $456.560 |
| 1057491-4986-SE23 | 23-06-2023 | Oppici S.A. | $191.459 |
| 1057491-4987-SE23 | 23-06-2023 | Socofar S.A. | $543.235 |
| 1057491-4985-SE23 | 23-06-2023 | Inmed Drogueria Limitada | $120.145 |
| 1057491-4787-SE23 | 20-06-2023 | Pronomed SpA | $731.850 |
| 1057491-4786-SE23 | 20-06-2023 | Tecnika S.A. | $223.720 |
| 1057491-4120-SE23 | 29-05-2023 | Pronomed SpA | $1.219.750 |
| 1057491-4119-SE23 | 29-05-2023 | Tecnika S.A. | $125.283 |
| 1057491-4009-SE23 | 24-05-2023 | Socofar S.A. | $68.544 |
| 1057491-3833-SE23 | 19-05-2023 | Socofar S.A. | $446.617 |
| 1057491-3574-SE23 | 15-05-2023 | Socofar S.A. | $68.544 |
| 1057491-3127-SE23 | 27-04-2023 | Pronomed SpA | $1.219.750 |
| 1057491-3128-SE23 | 27-04-2023 | Tecnika S.A. | $125.283 |
| 1057491-2867-SE23 | 23-04-2023 | Socofar S.A. | $512.295 |
| 1057491-2351-SE23 | 03-04-2023 | Socofar S.A. | $852.667 |
| 1057491-2254-SE23 | 28-03-2023 | Pronomed SpA | $1.219.750 |
| 1057491-2252-SE23 | 28-03-2023 | Tecnika S.A. | $125.283 |
Fuente original:ficha mercadopublico.cl
