Suministro de Jeringas por Un Periodo de 24 Meses
Contar con SUMINISTRO DE JERINGAS, necesarios para la gestión del Hospital Santiago Oriente por un periodo de veinticuatro 24 meses, para dar un servicio con la efectividad, seguridad y condiciones de calidad que cada paciente requiere.
11 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 |
|---|---|---|---|
| 1057492-226-SE25 | 17-01-2025 | Tecnika S.A. | $3.409.350 |
| 1057492-5211-SE24 | 24-12-2024 | Tecnika S.A. | $40.698 |
| 1057492-4914-SE24 | 03-12-2024 | Tecnika S.A. | $287.623 |
| 1057492-4460-SE24 | 05-11-2024 | Tecnika S.A. | $363.426 |
| 1057492-3854-SE24 | 27-09-2024 | Tecnika S.A. | $359.975 |
| 1057492-3406-SE24 | 27-08-2024 | Tecnika S.A. | $277.627 |
| 1057492-2904-SE24 | 25-07-2024 | Tecnika S.A. | $215.985 |
| 1057492-2486-SE24 | 27-06-2024 | Tecnika S.A. | $289.765 |
| 1057492-2069-SE24 | 30-05-2024 | Tecnika S.A. | $262.157 |
| 1057492-1368-SE24 | 12-04-2024 | Tecnika S.A. | $135.065 |
| 1057492-1242-SE24 | 03-04-2024 | Tecnika S.A. | $377.706 |
| 1057492-782-SE24 | 29-02-2024 | Tecnika S.A. | $184.331 |
| 1057492-146-SE24 | 18-01-2024 | Tecnika S.A. | $232.050 |
| 1057492-5352-SE23 | 29-12-2023 | Tecnika S.A. | $34.886.635 |
| 1057492-5329-SE23 | 29-12-2023 | Schonfeldt Vidamedica SpA | $21.089.775 |
| 1057492-5063-SE23 | 15-12-2023 | Tecnika S.A. | $325.465 |
| 1057492-5022-SE23 | 11-12-2023 | Tecnika S.A. | $1.314.950 |
| 1057492-4837-SE23 | 27-11-2023 | Schonfeldt Vidamedica SpA | $297.738 |
| 1057492-4791-SE23 | 23-11-2023 | Tecnika S.A. | $1.314.950 |
| 1057492-4698-SE23 | 20-11-2023 | Tecnika S.A. | $351.645 |
| 1057492-4676-SE23 | 17-11-2023 | Reutter Limitada | $52.501.015 |
| 1057492-4608-SE23 | 09-11-2023 | Reutter Limitada | $1.317.330 |
| 1057492-4593-SE23 | 09-11-2023 | Schonfeldt Vidamedica SpA | $595.476 |
| 1057492-4591-SE23 | 09-11-2023 | Tecnika S.A. | $1.011.500 |
| 1057492-4459-SE23 | 30-10-2023 | Reutter Limitada | $201.705 |
| 1057492-4373-SE23 | 25-10-2023 | Reutter Limitada | $1.379.210 |
| 1057492-4377-SE23 | 25-10-2023 | Tecnika S.A. | $910.350 |
| 1057492-4313-SE23 | 24-10-2023 | Tecnika S.A. | $215.985 |
| 1057492-4192-SE23 | 16-10-2023 | Schonfeldt Vidamedica SpA | $793.968 |
| 1057492-4136-SE23 | 10-10-2023 | Tecnika S.A. | $910.350 |
| 1057492-4133-SE23 | 10-10-2023 | Reutter Limitada | $1.358.385 |
| 1057492-4069-SE23 | 04-10-2023 | Tecnika S.A. | $809.200 |
| 1057492-3959-SE23 | 27-09-2023 | Reutter Limitada | $104.125 |
| 1057492-3860-SE23 | 26-09-2023 | Tecnika S.A. | $228.480 |
| 1057492-3821-SE23 | 25-09-2023 | Reutter Limitada | $902.020 |
| 1057492-3825-SE23 | 25-09-2023 | Tecnika S.A. | $809.200 |
| 1057492-3695-SE23 | 08-09-2023 | Tecnika S.A. | $859.775 |
| 1057492-3681-SE23 | 08-09-2023 | Reutter Limitada | $1.275.680 |
| 1057492-3594-SE23 | 30-08-2023 | Schonfeldt Vidamedica SpA | $595.476 |
| 1057492-3516-SE23 | 25-08-2023 | Reutter Limitada | $942.480 |
| 1057492-3529-SE23 | 25-08-2023 | Tecnika S.A. | $809.200 |
| 1057492-3501-SE23 | 24-08-2023 | Reutter Limitada | $291.550 |
| 1057492-3423-SE23 | 23-08-2023 | Socofar S.A. | $163.030 |
| 1057492-3380-SE23 | 22-08-2023 | Tecnika S.A. | $251.090 |
| 1057492-3355-SE23 | 21-08-2023 | Reutter Limitada | $192.780 |
| 1057492-3273-SE23 | 16-08-2023 | Schonfeldt Vidamedica SpA | $446.607 |
| 1057492-3230-SE23 | 09-08-2023 | Tecnika S.A. | $809.200 |
| 1057492-3205-SE23 | 09-08-2023 | Socofar S.A. | $224.910 |
| 1057492-3226-SE23 | 09-08-2023 | Reutter Limitada | $1.317.330 |
| 1057492-3203-SE23 | 08-08-2023 | Reutter Limitada | $123.760 |
| 1057492-3006-SE23 | 26-07-2023 | Reutter Limitada | $1.066.240 |
| 1057492-3009-SE23 | 26-07-2023 | Tecnika S.A. | $910.350 |
| 1057492-2936-SE23 | 24-07-2023 | Tecnika S.A. | $287.980 |
| 1057492-2726-SE23 | 10-07-2023 | Reutter Limitada | $1.230.460 |
| 1057492-2717-SE23 | 10-07-2023 | Tecnika S.A. | $1.416.100 |
| 1057492-2516-SE23 | 27-06-2023 | Reutter Limitada | $1.086.470 |
| 1057492-2515-SE23 | 27-06-2023 | Tecnika S.A. | $910.350 |
| 1057492-2441-SE23 | 23-06-2023 | Tecnika S.A. | $386.750 |
| 1057492-2402-SE23 | 22-06-2023 | Socofar S.A. | $60.690 |
| 1057492-2251-SE23 | 09-06-2023 | Reutter Limitada | $1.148.350 |
| 1057492-2256-SE23 | 08-06-2023 | Tecnika S.A. | $809.200 |
| 1057492-2224-SE23 | 07-06-2023 | Reutter Limitada | $83.300 |
| 1057492-2079-SE23 | 29-05-2023 | Reutter Limitada | $83.300 |
| 1057492-1986-SE23 | 24-05-2023 | Tecnika S.A. | $296.310 |
| 1057492-2011-SE23 | 24-05-2023 | Reutter Limitada | $1.087.660 |
| 1057492-2015-SE23 | 24-05-2023 | Tecnika S.A. | $809.200 |
| 1057492-1823-SE23 | 10-05-2023 | Tecnika S.A. | $667.590 |
| 1057492-1826-SE23 | 10-05-2023 | Reutter Limitada | $283.220 |
| 1057492-1573-SE23 | 25-04-2023 | Tecnika S.A. | $72.352 |
| 1057492-1547-SE23 | 25-04-2023 | Reutter Limitada | $242.760 |
| 1057492-1551-SE23 | 24-04-2023 | Tecnika S.A. | $708.050 |
| 1057492-1371-SE23 | 12-04-2023 | Reutter Limitada | $262.990 |
| 1057492-1369-SE23 | 12-04-2023 | Tecnika S.A. | $708.050 |
| 1057492-1202-SE23 | 28-03-2023 | Tecnika S.A. | $404.600 |
| 1057492-1203-SE23 | 28-03-2023 | Reutter Limitada | $618.800 |
| 1057492-1047-SE23 | 21-03-2023 | Tecnika S.A. | $215.985 |
| 1057492-1058-SE23 | 21-03-2023 | Reutter Limitada | $124.950 |
| 1057492-945-SE23 | 13-03-2023 | Reutter Limitada | $495.040 |
| 1057492-943-SE23 | 13-03-2023 | Tecnika S.A. | $809.200 |
| 1057492-828-SE23 | 02-03-2023 | Tecnika S.A. | $107.100 |
| 1057492-761-SE23 | 28-02-2023 | Reutter Limitada | $495.040 |
| 1057492-350-SE23 | 30-01-2023 | Socofar S.A. | $60.690 |
Fuente original:ficha mercadopublico.cl
