Convenio Suministro de Detergentes Liquidos
CONVENIO SUMINISTRO DE DETERGENTES LIQUIDOS CON COMODATO DE EQUIPOS DILUTORES PARA EL HOSPITAL BASE VALDIVIA
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 |
|---|---|---|---|
| 1057547-6370-SE26 | 06-05-2026 | Proquimia S.A. | $5.367.090 |
| 1057547-4750-SE26 | 27-03-2026 | Proquimia S.A. | $8.248.080 |
| 1057547-3757-SE26 | 10-03-2026 | Proquimia S.A. | $9.502.483 |
| 1057547-2671-SE26 | 17-02-2026 | Proquimia S.A. | $9.502.483 |
| 1057547-685-SE26 | 16-01-2026 | Proquimia S.A. | $9.502.483 |
| 1057547-44553-SE25 | 17-12-2025 | Proquimia S.A. | $5.004.890 |
| 1057547-36574-SE25 | 06-11-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-33587-SE25 | 30-09-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-27797-SE25 | 25-08-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-27038-SE25 | 11-08-2025 | Proquimia S.A. | $8.999.637 |
| 1057547-24608-SE25 | 26-06-2025 | Proquimia S.A. | $9.060.981 |
| 1057547-23398-SE25 | 04-06-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-21873-SE25 | 12-05-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-20527-SE25 | 17-04-2025 | Proquimia S.A. | $10.258.942 |
| 1057547-13848-SE25 | 14-03-2025 | Proquimia S.A. | $11.355.504 |
| 1057547-6577-SE25 | 12-02-2025 | Proquimia S.A. | $9.162.381 |
| 1057547-5444-SE25 | 21-01-2025 | Proquimia S.A. | $9.250.358 |
| 1057547-57-SE25 | 02-01-2025 | Proquimia S.A. | $9.145.602 |
| 1057547-16584-SE24 | 03-12-2024 | Proquimia S.A. | $8.366.450 |
| 1057547-15536-SE24 | 05-11-2024 | Proquimia S.A. | $8.367.092 |
| 1057547-13911-SE24 | 25-09-2024 | Proquimia S.A. | $8.261.944 |
| 1057547-12722-SE24 | 22-08-2024 | Proquimia S.A. | $8.200.611 |
| 1057547-12131-SE24 | 02-08-2024 | Proquimia S.A. | $8.334.724 |
| 1057547-10679-SE24 | 05-07-2024 | Proquimia S.A. | $8.356.656 |
| 1057547-9907-SE24 | 19-06-2024 | Proquimia S.A. | $8.349.314 |
| 1057547-7876-SE24 | 10-05-2024 | Proquimia S.A. | $8.349.314 |
| 1057547-7081-SE24 | 23-04-2024 | Proquimia S.A. | $8.349.314 |
Fuente original:ficha mercadopublico.cl
