Compra de Insumos Clínicos
El Hospital requiere generar un convenio por la adquisición de insumos clínicos, para el Servicio de Farmacia del Hospital San José de Melipilla
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 |
|---|---|---|---|
| 1058078-9382-SE25 | 15-05-2025 | Silpak S.A. | $760.410 |
| 1058078-8983-SE25 | 04-04-2025 | Exximmed 2000 SpA | $45.815 |
| 1058078-8934-SE25 | 01-04-2025 | Silpak S.A. | $760.410 |
| 1058078-593-SE25 | 24-02-2025 | Silpak S.A. | $760.410 |
| 1058078-250-SE25 | 21-01-2025 | Exximmed 2000 SpA | $45.815 |
| 1058078-237-SE25 | 20-01-2025 | Silpak S.A. | $760.410 |
| 1058078-3777-SE24 | 30-12-2024 | Madegom S.A. | $114.240 |
| 1058078-3703-SE24 | 21-12-2024 | Silpak S.A. | $760.410 |
| 1058078-3296-SE24 | 07-11-2024 | Silpak S.A. | $760.410 |
| 1058078-2932-SE24 | 04-10-2024 | Exximmed 2000 SpA | $91.630 |
| 1058078-2933-SE24 | 04-10-2024 | Silpak S.A. | $760.410 |
| 1058078-2780-SE24 | 23-09-2024 | Exximmed 2000 SpA | $91.630 |
| 1058078-2516-SE24 | 29-08-2024 | Madegom S.A. | $80.920 |
| 1058078-2508-SE24 | 29-08-2024 | Silpak S.A. | $760.410 |
| 1058078-2501-SE24 | 28-08-2024 | Reutter Limitada | $141.610 |
| 1058078-2374-SE24 | 19-08-2024 | Madegom S.A. | $142.800 |
| 1058078-2162-SE24 | 29-07-2024 | Silpak S.A. | $760.410 |
| 1058078-1891-SE24 | 02-07-2024 | Madegom S.A. | $57.120 |
| 1058078-1884-SE24 | 01-07-2024 | Madegom S.A. | $28.560 |
| 1058078-1728-SE24 | 13-06-2024 | Silpak S.A. | $760.410 |
| 1058078-1312-SE24 | 07-05-2024 | Silpak S.A. | $760.410 |
| 1058078-1263-SE24 | 02-05-2024 | Madegom S.A. | $28.560 |
| 1058078-1266-SE24 | 02-05-2024 | Drogueria Hofmann S.A. C | $67.830 |
| 1058078-692-SE24 | 11-03-2024 | Silpak S.A. | $1.140.615 |
| 1058078-267-SE24 | 24-01-2024 | Reutter Limitada | $141.610 |
| 1058078-106-SE24 | 11-01-2024 | Exximmed 2000 SpA | $91.630 |
| 1058078-39-SE24 | 05-01-2024 | Drogueria Hofmann S.A. C | $45.220 |
| 1058078-3530-SE23 | 21-12-2023 | Silpak S.A. | $1.520.820 |
| 1058078-3404-SE23 | 11-12-2023 | Exximmed 2000 SpA | $22.908 |
| 1058078-3309-SE23 | 05-12-2023 | Drogueria Hofmann S.A. C | $14.102 |
| 1058078-3162-SE23 | 15-11-2023 | Drogueria Hofmann S.A. C | $15.530 |
| 1058078-3092-SE23 | 09-11-2023 | Reutter Limitada | $22.610 |
| 1058078-3094-SE23 | 09-11-2023 | Madegom S.A. | $57.120 |
| 1058078-3095-SE23 | 09-11-2023 | Madegom S.A. | $23.324 |
| 1058078-3048-SE23 | 07-11-2023 | Exximmed 2000 SpA | $91.630 |
| 1058078-2999-SE23 | 03-11-2023 | Drogueria Hofmann S.A. C | $28.203 |
| 1058078-2998-SE23 | 03-11-2023 | Madegom S.A. | $57.120 |
| 1058078-3000-SE23 | 03-11-2023 | Reutter Limitada | $13.566 |
Fuente original:ficha mercadopublico.cl
