Fts - Ropas Quirurgicas Desechables
LLAMA A LICITACIÓN PÚBLICA Y APRUEBA BASES PARA LA ADQUISICIÓN DE “ROPAS QUIRURGICAS DESECHABLES” PARA EL HOSPITAL SAN JUAN DE DIOS - CDT, SEGÚN ID N.º 1641-69-LQ24.
9 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 |
|---|---|---|---|
| 1641-16769-SE26 | 03-07-2026 | Tecnika S.A. | $1.696.464 |
| 1641-16750-SE26 | 03-07-2026 | Madegom S.A. | $634.746 |
| 1641-16291-SE26 | 16-06-2026 | Madegom S.A. | $2.327.402 |
| 1641-15998-SE26 | 10-06-2026 | Madegom S.A. | $634.746 |
| 1641-15180-SE26 | 03-06-2026 | Tecnika S.A. | $1.902.096 |
| 1641-14338-SE26 | 18-05-2026 | Madegom S.A. | $1.269.492 |
| 1641-13136-SE26 | 22-04-2026 | Tecnika S.A. | $2.313.360 |
| 1641-13138-SE26 | 17-04-2026 | Madegom S.A. | $1.269.492 |
| 1641-11286-SE26 | 18-03-2026 | Tecnika S.A. | $1.902.096 |
| 1641-11284-SE26 | 17-03-2026 | Madegom S.A. | $1.269.492 |
| 1641-11285-SE26 | 11-03-2026 | Tecnika S.A. | $771.120 |
| 1641-9949-SE26 | 13-02-2026 | Madegom S.A. | $1.057.910 |
| 1641-9955-SE26 | 13-02-2026 | Tecnika S.A. | $976.752 |
| 1641-9259-SE26 | 29-01-2026 | Tecnika S.A. | $925.344 |
| 1641-8829-SE26 | 27-01-2026 | Madegom S.A. | $1.269.492 |
| 1641-8348-SE26 | 14-01-2026 | Tecnika S.A. | $3.444.336 |
| 1641-7-SE26 | 05-01-2026 | Tecnika S.A. | $925.344 |
| 1641-34505-SE25 | 02-01-2026 | Madegom S.A. | $1.269.492 |
| 1641-33616-SE25 | 11-12-2025 | Madegom S.A. | $1.481.074 |
| 1641-32834-SE25 | 28-11-2025 | Madegom S.A. | $867.486 |
| 1641-32229-SE25 | 14-11-2025 | Madegom S.A. | $761.695 |
| 1641-31445-SE25 | 03-11-2025 | Madegom S.A. | $1.057.910 |
| 1641-30694-SE25 | 17-10-2025 | Madegom S.A. | $1.015.594 |
| 1641-30164-SE25 | 08-10-2025 | Tecnika S.A. | $205.632 |
| 1641-30163-SE25 | 08-10-2025 | Madegom S.A. | $317.373 |
| 1641-29691-SE25 | 26-09-2025 | Tecnika S.A. | $1.850.688 |
| 1641-29156-SE25 | 11-09-2025 | Tecnika S.A. | $771.120 |
| 1641-29225-SE25 | 11-09-2025 | Madegom S.A. | $1.015.594 |
| 1641-28822-SE25 | 06-09-2025 | Madegom S.A. | $1.269.492 |
| 1641-28774-SE25 | 03-09-2025 | Tecnika S.A. | $616.896 |
| 1641-28523-SE25 | 02-09-2025 | Madegom S.A. | $1.269.492 |
| 1641-27823-SE25 | 06-08-2025 | Madegom S.A. | $1.057.910 |
| 1641-27080-SE25 | 23-07-2025 | Madegom S.A. | $1.269.492 |
| 1641-26705-SE25 | 09-07-2025 | Madegom S.A. | $1.692.656 |
| 1641-26130-SE25 | 03-07-2025 | Madegom S.A. | $634.746 |
| 1641-25773-SE25 | 18-06-2025 | Tecnika S.A. | $2.364.768 |
| 1641-25726-SE25 | 18-06-2025 | Madegom S.A. | $550.113 |
| 1641-24100-SE25 | 15-05-2025 | Madegom S.A. | $1.375.283 |
| 1641-23970-SE25 | 14-05-2025 | Tecnika S.A. | $2.827.440 |
| 1641-22811-SE25 | 16-04-2025 | Tecnika S.A. | $774.928 |
| 1641-22555-SE25 | 09-04-2025 | Madegom S.A. | $2.750.566 |
| 1641-22280-SE25 | 02-04-2025 | Tecnika S.A. | $1.542.240 |
| 1641-17265-SE25 | 20-03-2025 | Tecnika S.A. | $1.953.504 |
| 1641-9568-SE25 | 19-02-2025 | Tecnika S.A. | $1.490.832 |
| 1641-2131-SE25 | 05-02-2025 | Madegom S.A. | $3.173.730 |
| 1641-840-SE25 | 20-01-2025 | Tecnika S.A. | $1.388.016 |
| 1641-592-SE25 | 14-01-2025 | Madegom S.A. | $1.269.492 |
| 1641-454-SE25 | 12-01-2025 | Tecnika S.A. | $976.752 |
| 1641-267-SE25 | 10-01-2025 | Tecnika S.A. | $976.752 |
| 1641-17066-SE24 | 18-12-2024 | Tecnika S.A. | $411.264 |
| 1641-17057-SE24 | 18-12-2024 | Madegom S.A. | $1.269.492 |
| 1641-16594-SE24 | 13-12-2024 | Madegom S.A. | $634.746 |
| 1641-16593-SE24 | 10-12-2024 | Tecnika S.A. | $1.130.976 |
| 1641-15758-SE24 | 27-11-2024 | Madegom S.A. | $423.164 |
| 1641-15760-SE24 | 26-11-2024 | Tecnika S.A. | $565.488 |
| 1641-15489-SE24 | 21-11-2024 | Madegom S.A. | $528.955 |
| 1641-15488-SE24 | 21-11-2024 | Tecnika S.A. | $462.672 |
| 1641-15173-SE24 | 13-11-2024 | Madegom S.A. | $528.955 |
| 1641-15086-SE24 | 12-11-2024 | Tecnika S.A. | $205.632 |
| 1641-14647-SE24 | 05-11-2024 | Tecnika S.A. | $205.632 |
| 1641-14289-SE24 | 28-10-2024 | Tecnika S.A. | $616.896 |
| 1641-14291-SE24 | 28-10-2024 | Madegom S.A. | $296.215 |
| 1641-14131-SE24 | 25-10-2024 | Tecnika S.A. | $462.672 |
| 1641-13978-SE24 | 22-10-2024 | Madegom S.A. | $423.164 |
| 1641-13441-SE24 | 15-10-2024 | Tecnika S.A. | $205.632 |
| 1641-13351-SE24 | 10-10-2024 | Madegom S.A. | $528.955 |
| 1641-13347-SE24 | 10-10-2024 | Tecnika S.A. | $462.672 |
| 1641-13204-SE24 | 08-10-2024 | Tecnika S.A. | $462.672 |
Fuente original:ficha mercadopublico.cl
