Convenio de Suministro de Insumos para el Análisis de Velocidad de Eritrosedimentacion Vhs con Equipamiento en Comodato del Hcvb
Las presentes Bases Administrativas tienen por objeto regular el llamado a Propuesta Pública para contratar un suministro de insumos para el análisis de velocidad de eritrosedimentación (VHS), con equipamiento en comodato para el Hospital Carlos Van Buren, la que se singulariza en las Bases Administrativas y en las Bases Técnicas de la Propuesta.
1 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 |
|---|---|---|---|
| 1422824-1732-SE26 | 04-06-2026 | Galenica S.A. | $9.522.975 |
| 1422824-1656-SE26 | 28-05-2026 | Galenica S.A. | $9.913.128 |
| 1422824-1124-SE26 | 16-04-2026 | Galenica S.A. | $10.236.332 |
| 1422824-853-SE26 | 24-03-2026 | Galenica S.A. | $8.934.282 |
| 1422824-528-SE26 | 25-02-2026 | Galenica S.A. | $9.509.123 |
| 1422824-136-SE26 | 16-01-2026 | Galenica S.A. | $8.631.855 |
| 1422824-28-SE26 | 09-01-2026 | Galenica S.A. | $9.390.231 |
| 1422824-11093-SE25 | 07-11-2025 | Galenica S.A. | $9.815.013 |
| 1422824-11030-SE25 | 30-10-2025 | Galenica S.A. | $9.087.804 |
| 1422824-10730-SE25 | 23-09-2025 | Galenica S.A. | $8.957.368 |
| 1422824-10476-SE25 | 18-08-2025 | Galenica S.A. | $9.400.619 |
| 1422824-10198-SE25 | 18-07-2025 | Galenica S.A. | $8.950.442 |
| 1422824-9778-SE25 | 28-06-2025 | Galenica S.A. | $8.953.905 |
| 1422824-9409-SE25 | 20-05-2025 | Galenica S.A. | $9.239.017 |
| 1422824-9185-SE25 | 29-04-2025 | Galenica S.A. | $9.219.394 |
| 1422824-8895-SE25 | 02-04-2025 | Galenica S.A. | $8.355.978 |
| 1422824-543-SE25 | 09-03-2025 | Galenica S.A. | $9.082.032 |
| 1422824-216-SE25 | 05-02-2025 | Galenica S.A. | $8.353.669 |
| 1057554-7300-SE24 | 31-12-2024 | Galenica S.A. | $9.269.029 |
| 1057554-6507-SE24 | 28-11-2024 | Galenica S.A. | $9.879.654 |
| 1057554-6337-SE24 | 30-10-2024 | Galenica S.A. | $10.357.534 |
| 1057554-5658-SE24 | 30-10-2024 | Galenica S.A. | $11.944.696 |
| 1057554-5563-SE24 | 23-10-2024 | Galenica S.A. | $11.629.573 |
| 1057554-4559-SE24 | 01-08-2024 | Galenica S.A. | $10.261.727 |
| 1057554-4398-SE24 | 30-07-2024 | Galenica S.A. | $11.037.417 |
| 1057554-3270-SE24 | 03-06-2024 | Galenica S.A. | $11.123.989 |
| 1057554-3080-SE24 | 03-06-2024 | Galenica S.A. | $10.419.866 |
| 1057554-2113-SE24 | 04-04-2024 | Galenica S.A. | $9.559.913 |
| 1057554-679-SE24 | 01-03-2024 | Galenica S.A. | $10.017.015 |
| 1057554-1172-SE24 | 20-02-2024 | Galenica S.A. | $10.706.133 |
| 1057554-6581-SE23 | 28-12-2023 | Galenica S.A. | $10.161.303 |
| 1057554-5823-SE23 | 28-11-2023 | Galenica S.A. | $10.573.388 |
| 1057554-5102-SE23 | 28-11-2023 | Galenica S.A. | $10.179.772 |
| 1057554-5098-SE23 | 24-10-2023 | Galenica S.A. | $10.691.127 |
| 1057554-4210-SE23 | 30-08-2023 | Galenica S.A. | $10.284.813 |
| 1057554-3698-SE23 | 03-08-2023 | Galenica S.A. | $9.729.595 |
| 1057554-3111-SE23 | 28-06-2023 | Galenica S.A. | $10.784.625 |
| 1057554-2656-SE23 | 30-05-2023 | Galenica S.A. | $9.720.360 |
| 1057554-1852-SE23 | 12-04-2023 | Galenica S.A. | $10.624.177 |
| 1057554-1541-SE23 | 28-03-2023 | Galenica S.A. | $8.982.763 |
| 1057554-713-SE23 | 10-02-2023 | Galenica S.A. | $10.013.553 |
| 1057554-586-SE23 | 01-02-2023 | Galenica S.A. | $9.376.379 |
| 1057554-5745-SE22 | 13-12-2022 | Galenica S.A. | $9.705.354 |
| 1057554-5728-SE22 | 13-12-2022 | Galenica S.A. | $9.592.233 |
| 1057554-5163-SE22 | 03-11-2022 | Galenica S.A. | $9.546.061 |
| 1057554-4582-SE22 | 26-09-2022 | Galenica S.A. | $10.234.024 |
| 1057554-3651-SE22 | 08-08-2022 | Galenica S.A. | $9.649.948 |
Fuente original:ficha mercadopublico.cl
