Adquisicion de Apositos Gasas Tricar Agujas Pecheras Guantes Capuchon Equipo Aspiracion Conector en y Estriado y Otros Insumos Clinicos
ADQUISICION DE APOSITOS, GASAS, TRICAR, AGUJAS, PECHERAS, GUANTES, CAPUCHON, EQUIPO ASPIRACION, CONECTOR EN Y ESTRIADO Y OTROS INSUMOS CLINICOS
21 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 |
|---|---|---|---|
| 1075963-37329-SE25 | 29-09-2025 | Storemed S.A. | $278.996 |
| 1075963-32556-SE25 | 17-09-2025 | Soc Importadora Optivision Limitada | $432.256 |
| 1075963-32498-SE25 | 17-09-2025 | Comercial Lbf Limitada | $95.200 |
| 1075963-32547-SE25 | 17-09-2025 | Madegom S.A. | $88.060 |
| 1075963-24511-SE25 | 28-08-2025 | Importadora Mega Market Limitada | $72.828 |
| 1075963-24098-SE25 | 20-08-2025 | Storemed S.A. | $266.596 |
| 1075963-23553-SE25 | 08-08-2025 | Comercial Lbf Limitada | $114.240 |
| 1075963-23058-SE25 | 30-07-2025 | Storemed S.A. | $254.196 |
| 1075963-22612-SE25 | 17-07-2025 | Central de Compras del Extrasistema S.A. | $28.203 |
| 1075963-22264-SE25 | 10-07-2025 | Storemed S.A. | $254.196 |
| 1075963-22258-SE25 | 10-07-2025 | Comercial Lbf Limitada | $95.200 |
| 1075963-22057-SE25 | 05-07-2025 | Central de Compras del Extrasistema S.A. | $28.203 |
| 1075963-21807-SE25 | 02-07-2025 | Central de Compras del Extrasistema S.A. | $123.760 |
| 1075963-21863-SE25 | 02-07-2025 | Importadora Mega Market Limitada | $121.380 |
| 1075963-21813-SE25 | 02-07-2025 | Soc Importadora Optivision Limitada | $432.256 |
| 1075963-21338-SE25 | 17-06-2025 | Comercial Intermedica Limitada | $1.487.500 |
| 1075963-20510-SE25 | 01-06-2025 | Storemed S.A. | $204.597 |
| 1075963-20223-SE25 | 25-05-2025 | Central de Compras del Extrasistema S.A. | $28.203 |
| 1075963-19824-SE25 | 13-05-2025 | Soc Importadora Optivision Limitada | $648.383 |
| 1075963-19344-SE25 | 06-05-2025 | Tecnika S.A. | $213.962 |
| 1075963-18595-SE25 | 14-04-2025 | Storemed S.A. | $185.997 |
| 1075963-15772-SE25 | 31-03-2025 | Central de Compras del Extrasistema S.A. | $123.760 |
| 1075963-15391-SE25 | 24-03-2025 | Storemed S.A. | $266.596 |
| 1075963-14947-SE25 | 16-03-2025 | Comercial Intermedica Limitada | $1.487.500 |
| 1075963-7106-SE25 | 24-02-2025 | Storemed S.A. | $170.642 |
| 1075963-6514-SE25 | 11-02-2025 | Storemed S.A. | $123.998 |
| 1075963-6561-SE25 | 11-02-2025 | Comercial Lbf Limitada | $95.200 |
| 1075963-2415-SE25 | 31-01-2025 | Tecnika S.A. | $320.943 |
| 1075963-2365-SE25 | 30-01-2025 | Madegom S.A. | $88.060 |
| 1075963-2352-SE25 | 30-01-2025 | Comercial Lbf Limitada | $90.440 |
| 1075963-1008-SE25 | 18-01-2025 | Comercial Lbf Limitada | $95.200 |
| 1075963-801-SE25 | 16-01-2025 | Storemed S.A. | $123.998 |
| 1075963-409-SE25 | 09-01-2025 | Storemed S.A. | $185.997 |
| 1075963-375-SE25 | 09-01-2025 | Comercial Lbf Limitada | $73.304 |
| 1075963-392-SE25 | 09-01-2025 | Comercial Intermedica Limitada | $1.190.000 |
| 1075963-460-SE25 | 09-01-2025 | Tecnika S.A. | $160.472 |
| 1075963-528-SE25 | 09-01-2025 | Storemed S.A. | $181.535 |
| 1075963-317-SE25 | 07-01-2025 | Central de Compras del Extrasistema S.A. | $185.640 |
| 1075963-14523-SE24 | 01-12-2024 | Comercial Lbf Limitada | $90.440 |
| 1075963-14289-SE24 | 25-11-2024 | Central de Compras del Extrasistema S.A. | $123.760 |
| 1075963-12786-SE24 | 24-11-2024 | Comercial Intermedica Limitada | $743.750 |
| 1075963-12788-SE24 | 07-11-2024 | Comercial Lbf Limitada | $61.880 |
| 1075963-13598-SE24 | 06-11-2024 | Storemed S.A. | $297.595 |
| 1075963-13509-SE24 | 30-10-2024 | Storemed S.A. | $266.251 |
| 1075963-13078-SE24 | 16-10-2024 | Tecnika S.A. | $427.924 |
| 1075963-13079-SE24 | 16-10-2024 | Central de Compras del Extrasistema S.A. | $28.203 |
Fuente original:ficha mercadopublico.cl
