Convenio Insumos Varios - Pabellones
LA NECESIDAD DE CONTRAR CON LOS INSUMOS NECESARIOS PARA LA ATENCIÓN DE PACIENTES EN EL CASR
13 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 |
|---|---|---|---|
| 1057501-7190-SE26 | 02-07-2026 | Tecnika S.A. | $396.270 |
| 1057501-6324-SE26 | 10-06-2026 | Tecnika S.A. | $11.008 |
| 1057501-5306-SE26 | 15-05-2026 | Tecnika S.A. | $352.240 |
| 1057501-4220-SE26 | 04-05-2026 | Tecnika S.A. | $396.270 |
| 1057501-4175-SE26 | 04-05-2026 | Central de Compras del Extrasistema S.A. | $1.011.500 |
| 1057501-2870-SE26 | 10-03-2026 | Alco Medical SpA | $906.780 |
| 1057501-2525-SE26 | 25-02-2026 | Tecnika S.A. | $704.480 |
| 1057501-1993-SE26 | 16-02-2026 | Mediplex S.A. | $154.700 |
| 1057501-1806-SE26 | 11-02-2026 | Alco Medical SpA | $831.215 |
| 1057501-1666-SE26 | 09-02-2026 | Central de Compras del Extrasistema S.A. | $1.999.200 |
| 1057501-254-SE26 | 12-01-2026 | Tecnika S.A. | $880.600 |
| 1057501-46248-SE25 | 05-12-2025 | Alco Medical SpA | $453.390 |
| 1057501-31576-SE25 | 18-11-2025 | Central de Compras del Extrasistema S.A. | $758.030 |
| 1057501-31445-SE25 | 06-11-2025 | Tecnika S.A. | $660.450 |
| 1057501-23439-SE25 | 10-09-2025 | Tecnika S.A. | $572.390 |
| 1057501-23318-SE25 | 05-09-2025 | Central de Compras del Extrasistema S.A. | $2.023.000 |
| 1057501-20415-SE25 | 22-08-2025 | Tecnika S.A. | $440.300 |
| 1057501-19513-SE25 | 08-08-2025 | Central de Compras del Extrasistema S.A. | $2.023.000 |
| 1057501-18532-SE25 | 29-07-2025 | Tecnika S.A. | $484.330 |
| 1057501-18173-SE25 | 14-07-2025 | Alco Medical SpA | $755.650 |
| 1057501-16899-SE25 | 13-06-2025 | Tecnika S.A. | $660.450 |
| 1057501-16635-SE25 | 09-06-2025 | Central de Compras del Extrasistema S.A. | $3.998.400 |
| 1057501-16618-SE25 | 09-06-2025 | Alco Medical SpA | $755.650 |
| 1057501-15869-SE25 | 19-05-2025 | Alco Medical SpA | $453.390 |
| 1057501-14761-SE25 | 29-04-2025 | Alco Medical SpA | $453.390 |
| 1057501-14297-SE25 | 09-04-2025 | Tecnika S.A. | $484.330 |
| 1057501-11030-SE25 | 11-03-2025 | Alco Medical SpA | $906.780 |
| 1057501-5798-SE25 | 10-02-2025 | Tecnika S.A. | $880.600 |
| 1057501-5265-SE25 | 28-01-2025 | Tecnika S.A. | $440.300 |
| 1057501-4067-SE25 | 20-01-2025 | Alco Medical SpA | $226.695 |
| 1057501-384-SE25 | 14-01-2025 | Central de Compras del Extrasistema S.A. | $2.023.000 |
| 1057501-16876-SE24 | 31-12-2024 | Alco Medical SpA | $755.650 |
| 1057501-15112-SE24 | 08-11-2024 | Central de Compras del Extrasistema S.A. | $874.650 |
| 1057501-12420-SE24 | 03-09-2024 | Tecnika S.A. | $440.300 |
| 1057501-12410-SE24 | 03-09-2024 | Alco Medical SpA | $604.520 |
| 1057501-11637-SE24 | 16-08-2024 | Alco Medical SpA | $142.800 |
| 1057501-11100-SE24 | 09-08-2024 | Central de Compras del Extrasistema S.A. | $2.023.000 |
| 1057501-10373-SE24 | 26-07-2024 | Central de Compras del Extrasistema S.A. | $874.650 |
| 1057501-9701-SE24 | 11-07-2024 | Mediplex S.A. | $309.400 |
| 1057501-9696-SE24 | 11-07-2024 | Alco Medical SpA | $285.600 |
| 1057501-9689-SE24 | 11-07-2024 | Central de Compras del Extrasistema S.A. | $2.023.000 |
Fuente original:ficha mercadopublico.cl
