Convenio Suministro Reactivos e Insumos de Gases Sanguíneos Cooximetría Glucosa Lactato Hematocrito para Laboratorio del Hospital de San Carlos Dr. Benicioarzola Medina
El Hospital de San Carlos Dr. Benicio Arzola Medina requiere suscribir Convenio de Reactivos e Insumos de Gases sanguíneos, cooximetría, glucosa, lactato, hematocrito para el Laboratorio del Hospital de acuerdo a requerimientos especificados en Bases Administrativas y Técnicas de la presente Licitación. Se pretende obtener la mejor calidad y oportunidad en la prestación de los servicios a un precio conveniente.
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 |
|---|---|---|---|
| 1057510-2494-SE26 | 01-07-2026 | Tecnigen S.A. | $2.989.232 |
| 1057510-2083-SE26 | 03-06-2026 | Tecnigen S.A. | $4.096.646 |
| 1057510-1641-SE26 | 04-05-2026 | Tecnigen S.A. | $4.086.436 |
| 1057510-1418-SE26 | 17-04-2026 | Tecnigen S.A. | $722.568 |
| 1057510-1415-SE26 | 17-04-2026 | Tecnigen S.A. | $722.568 |
| 1057510-1307-SE26 | 02-04-2026 | Tecnigen S.A. | $4.988.147 |
| 1057510-1281-SE26 | 30-03-2026 | Tecnigen S.A. | $867.082 |
| 1057510-968-SE26 | 03-03-2026 | Tecnigen S.A. | $4.147.697 |
| 1057510-622-SE26 | 06-02-2026 | Tecnigen S.A. | $3.707.873 |
| 1057510-30-SE26 | 05-01-2026 | Tecnigen S.A. | $2.478.722 |
| 1057510-7415-SE25 | 04-12-2025 | Tecnigen S.A. | $3.791.911 |
| 1057510-7055-SE25 | 10-11-2025 | Tecnigen S.A. | $1.617.924 |
| 1057510-6833-SE25 | 21-10-2025 | Tecnigen S.A. | $3.345.019 |
| 1057510-6592-SE25 | 01-10-2025 | Tecnigen S.A. | $5.119.309 |
| 1057510-6337-SE25 | 04-09-2025 | Tecnigen S.A. | $4.275.718 |
| 1057510-6090-SE25 | 18-08-2025 | Tecnigen S.A. | $1.376.021 |
| 1057510-6032-SE25 | 08-08-2025 | Tecnigen S.A. | $2.793.668 |
| 1057510-5745-SE25 | 14-07-2025 | Tecnigen S.A. | $1.061.861 |
| 1057510-5646-SE25 | 03-07-2025 | Tecnigen S.A. | $3.175.372 |
| 1057510-5357-SE25 | 05-06-2025 | Tecnigen S.A. | $2.080.525 |
| 1057510-5337-SE25 | 04-06-2025 | Tecnigen S.A. | $1.473.410 |
| 1057510-4926-SE25 | 08-05-2025 | Tecnigen S.A. | $4.086.436 |
| 1057510-4537-SE25 | 07-04-2025 | Tecnigen S.A. | $3.345.019 |
| 1057510-3430-SE25 | 10-03-2025 | Tecnigen S.A. | $3.105.472 |
| 1057510-694-SE25 | 11-02-2025 | Tecnigen S.A. | $4.601.659 |
| 1057510-49-SE25 | 08-01-2025 | Tecnigen S.A. | $3.920.717 |
| 1057510-4604-SE24 | 05-12-2024 | Tecnigen S.A. | $3.711.800 |
| 1057510-4268-SE24 | 13-11-2024 | Tecnigen S.A. | $1.300.622 |
| 1057510-4228-SE24 | 11-11-2024 | Tecnigen S.A. | $3.593.990 |
| 1057510-3881-SE24 | 11-10-2024 | Tecnigen S.A. | $1.064.217 |
| 1057510-3775-SE24 | 02-10-2024 | Tecnigen S.A. | $3.237.419 |
| 1057510-3510-SE24 | 04-09-2024 | Tecnigen S.A. | $2.720.626 |
| 1057510-3078-SE24 | 06-08-2024 | Tecnigen S.A. | $3.567.287 |
| 1057510-2740-SE24 | 11-07-2024 | Tecnigen S.A. | $2.167.704 |
| 1057510-2742-SE24 | 11-07-2024 | Tecnigen S.A. | $3.612.840 |
| 1057510-2745-SE24 | 11-07-2024 | Tecnigen S.A. | $3.612.840 |
| 1057510-2654-SE24 | 09-07-2024 | Tecnigen S.A. | $3.761.281 |
| 1057510-2317-SE24 | 07-06-2024 | Tecnigen S.A. | $5.259.038 |
| 1057510-1505-SE24 | 09-04-2024 | Tecnigen S.A. | $1.134.118 |
| 1057510-1051-SE24 | 06-03-2024 | Tecnigen S.A. | $3.529.588 |
| 1057510-666-SE24 | 06-02-2024 | Tecnigen S.A. | $4.508.981 |
| 1057510-71-SE24 | 05-01-2024 | Tecnigen S.A. | $4.430.441 |
| 1057510-4344-SE23 | 04-12-2023 | Tecnigen S.A. | $3.612.840 |
| 1057510-4010-SE23 | 08-11-2023 | Tecnigen S.A. | $3.612.840 |
| 1057510-3614-SE23 | 13-10-2023 | Tecnigen S.A. | $10.599.044 |
| 1057510-3281-SE23 | 07-09-2023 | Tecnigen S.A. | $10.761.551 |
| 1057510-2751-SE23 | 03-08-2023 | Tecnigen S.A. | $11.312.116 |
| 1057510-2505-SE23 | 13-07-2023 | Tecnigen S.A. | $4.264.722 |
Fuente original:ficha mercadopublico.cl
