Sum. de Tubos Endotraqueales y Endobronqueales
El objeto de esta Licitación es contar con un adecuado Suministro de Tubos Endotraqueales y Endobronqueales para el Hospital Regional Libertador Bernardo O’Higgins, durante la vigencia del proceso.
14 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 |
|---|---|---|---|
| 2080-3145-SE26 | 02-04-2026 | Tecnika S.A. | $5.113.430 |
| 2080-3146-SE26 | 02-04-2026 | Central de Compras del Extrasistema S.A. | $560.978 |
| 2080-3142-SE26 | 02-04-2026 | Drogueria Hofmann S.A. C | $14.018 |
| 2080-2954-SE26 | 31-03-2026 | Tecnika S.A. | $711.620 |
| 2080-2010-SE26 | 05-03-2026 | Drogueria Hofmann S.A. C | $9.496 |
| 2080-2011-SE26 | 05-03-2026 | Tecnika S.A. | $465.290 |
| 2080-1921-SE26 | 04-03-2026 | Drogueria Hofmann S.A. C | $2.713 |
| 2080-1876-SE26 | 03-03-2026 | Tecnika S.A. | $273.700 |
| 2080-1779-SE26 | 25-02-2026 | Tecnika S.A. | $465.290 |
| 2080-1657-SE26 | 24-02-2026 | Tecnika S.A. | $191.590 |
| 2080-1519-SE26 | 19-02-2026 | Tecnika S.A. | $54.740 |
| 2080-1449-SE26 | 18-02-2026 | Tecnika S.A. | $383.180 |
| 2080-1054-SE26 | 09-02-2026 | Tecnika S.A. | $82.110 |
| 2080-972-SE26 | 09-02-2026 | Tecnika S.A. | $52.360 |
| 2080-358-SE26 | 19-01-2026 | Tecnika S.A. | $629.510 |
| 2080-56188-SE25 | 16-01-2026 | Tecnika S.A. | $547.400 |
| 2080-108-SE26 | 07-01-2026 | Central de Compras del Extrasistema S.A. | $475.405 |
| 2080-56724-SE25 | 02-01-2026 | Tecnika S.A. | $654.500 |
| 2080-47548-SE25 | 26-12-2025 | Central de Compras del Extrasistema S.A. | $142.622 |
| 2080-41535-SE25 | 24-12-2025 | Tecnika S.A. | $54.740 |
| 2080-41933-SE25 | 24-12-2025 | Central de Compras del Extrasistema S.A. | $142.622 |
| 2080-41477-SE25 | 23-12-2025 | Drogueria Hofmann S.A. C | $13.566 |
| 2080-47544-SE25 | 22-12-2025 | Tecnika S.A. | $627.130 |
| 2080-42378-SE25 | 12-11-2025 | Tecnika S.A. | $301.070 |
| 2080-42312-SE25 | 12-11-2025 | Importadora International Clinics Limitada | $95.557 |
| 2080-41616-SE25 | 10-11-2025 | Central de Compras del Extrasistema S.A. | $114.097 |
| 2080-41326-SE25 | 21-10-2025 | Tecnika S.A. | $82.110 |
| 2080-40900-SE25 | 16-09-2025 | Central de Compras del Extrasistema S.A. | $142.622 |
| 2080-40834-SE25 | 12-09-2025 | Tecnika S.A. | $82.110 |
| 2080-32428-SE25 | 09-09-2025 | Importadora International Clinics Limitada | $104.244 |
| 2080-32160-SE25 | 02-09-2025 | Tecnika S.A. | $637.721 |
| 2080-32162-SE25 | 02-09-2025 | Cegamed Chile S.A. | $94.962 |
| 2080-31513-SE25 | 18-08-2025 | Tecnika S.A. | $27.370 |
| 2080-31085-SE25 | 09-08-2025 | Central de Compras del Extrasistema S.A. | $190.162 |
| 2080-30963-SE25 | 07-08-2025 | Drogueria Hofmann S.A. C | $15.375 |
| 2080-30527-SE25 | 25-07-2025 | Importadora International Clinics Limitada | $173.740 |
| 2080-29740-SE25 | 24-06-2025 | Central de Compras del Extrasistema S.A. | $190.162 |
| 2080-28789-SE25 | 22-05-2025 | Importadora International Clinics Limitada | $156.366 |
| 2080-27274-SE25 | 02-04-2025 | Cegamed Chile S.A. | $71.995 |
| 2080-27286-SE25 | 02-04-2025 | Central de Compras del Extrasistema S.A. | $665.567 |
| 2080-27273-SE25 | 02-04-2025 | Importadora International Clinics Limitada | $383.585 |
| 2080-27252-SE25 | 02-04-2025 | Tecnika S.A. | $9.798.460 |
| 2080-27237-SE25 | 01-04-2025 | Drogueria Hofmann S.A. C | $9.044 |
| 2080-23569-SE25 | 24-03-2025 | Cegamed Chile S.A. | $20.349 |
| 2080-23567-SE25 | 24-03-2025 | Tecnika S.A. | $930.580 |
| 2080-19291-SE25 | 19-03-2025 | Central de Compras del Extrasistema S.A. | $133.113 |
| 2080-17772-SE25 | 14-03-2025 | Tecnika S.A. | $82.110 |
| 2080-17788-SE25 | 14-03-2025 | Importadora International Clinics Limitada | $52.122 |
| 2080-17674-SE25 | 12-03-2025 | Drogueria Hofmann S.A. C | $7.235 |
| 2080-17641-SE25 | 12-03-2025 | Importadora International Clinics Limitada | $26.061 |
| 2080-17421-SE25 | 06-03-2025 | Tecnika S.A. | $109.480 |
| 2080-17357-SE25 | 04-03-2025 | Tecnika S.A. | $164.220 |
| 2080-17132-SE25 | 21-02-2025 | Tecnika S.A. | $711.620 |
| 2080-16916-SE25 | 14-02-2025 | Tecnika S.A. | $465.290 |
| 2080-16746-SE25 | 13-02-2025 | Central de Compras del Extrasistema S.A. | $171.146 |
| 2080-16684-SE25 | 11-02-2025 | Tecnika S.A. | $629.510 |
| 2080-16657-SE25 | 07-02-2025 | Importadora International Clinics Limitada | $71.233 |
| 2080-13074-SE25 | 06-02-2025 | Importadora International Clinics Limitada | $34.748 |
| 2080-3204-SE25 | 25-01-2025 | Drogueria Hofmann S.A. C | $23.514 |
| 2080-3054-SE25 | 17-01-2025 | Importadora International Clinics Limitada | $88.607 |
| 2080-3055-SE25 | 17-01-2025 | Central de Compras del Extrasistema S.A. | $171.146 |
| 2080-339-SE25 | 10-01-2025 | Madegom S.A. | $199.456 |
| 2080-361-SE25 | 10-01-2025 | Cegamed Chile S.A. | $113.050 |
| 2080-265-SE25 | 07-01-2025 | Tecnika S.A. | $547.400 |
| 2080-51-SE25 | 03-01-2025 | Importadora International Clinics Limitada | $88.607 |
| 2080-53-SE25 | 03-01-2025 | Central de Compras del Extrasistema S.A. | $76.065 |
| 2080-14082-SE24 | 30-12-2024 | Tecnika S.A. | $164.220 |
| 2080-14034-SE24 | 27-12-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-13448-SE24 | 17-12-2024 | Importadora International Clinics Limitada | $52.122 |
| 2080-13449-SE24 | 17-12-2024 | Central de Compras del Extrasistema S.A. | $209.178 |
| 2080-13610-SE24 | 16-12-2024 | Tecnika S.A. | $301.070 |
| 2080-12774-SE24 | 29-11-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-12834-SE24 | 29-11-2024 | Tecnika S.A. | $109.480 |
| 2080-12561-SE24 | 25-11-2024 | Tecnika S.A. | $355.810 |
| 2080-12528-SE24 | 25-11-2024 | Central de Compras del Extrasistema S.A. | $114.097 |
| 2080-12526-SE24 | 25-11-2024 | Importadora International Clinics Limitada | $60.690 |
| 2080-12005-SE24 | 13-11-2024 | Tecnika S.A. | $273.700 |
| 2080-11582-SE24 | 06-11-2024 | Tecnika S.A. | $437.920 |
| 2080-11527-SE24 | 06-11-2024 | Tecnika S.A. | $273.700 |
| 2080-11486-SE24 | 29-10-2024 | Importadora International Clinics Limitada | $24.324 |
| 2080-9974-SE24 | 25-09-2024 | Tecnika S.A. | $108.290 |
| 2080-9358-SE24 | 17-09-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-9693-SE24 | 12-09-2024 | Tecnika S.A. | $328.440 |
| 2080-9754-SE24 | 12-09-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-9584-SE24 | 10-09-2024 | Importadora International Clinics Limitada | $25.942 |
| 2080-9357-SE24 | 10-09-2024 | Importadora International Clinics Limitada | $17.374 |
| 2080-9583-SE24 | 10-09-2024 | Tecnika S.A. | $218.960 |
| 2080-9315-SE24 | 03-09-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-8693-SE24 | 30-08-2024 | Tecnika S.A. | $109.480 |
| 2080-8840-SE24 | 23-08-2024 | Importadora International Clinics Limitada | $25.942 |
| 2080-8839-SE24 | 23-08-2024 | Madegom S.A. | $13.090 |
| 2080-8838-SE24 | 23-08-2024 | Tecnika S.A. | $518.840 |
| 2080-8185-SE24 | 07-08-2024 | Tecnika S.A. | $328.440 |
| 2080-8254-SE24 | 07-08-2024 | Central de Compras del Extrasistema S.A. | $114.097 |
| 2080-8144-SE24 | 05-08-2024 | Tecnika S.A. | $109.480 |
| 2080-7811-SE24 | 26-07-2024 | Tecnika S.A. | $136.850 |
| 2080-7680-SE24 | 23-07-2024 | Madegom S.A. | $18.885 |
| 2080-7552-SE24 | 22-07-2024 | Tecnika S.A. | $328.440 |
| 2080-7432-SE24 | 17-07-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-7066-SE24 | 05-07-2024 | Tecnika S.A. | $355.810 |
| 2080-6964-SE24 | 02-07-2024 | Importadora International Clinics Limitada | $38.223 |
| 2080-6505-SE24 | 22-06-2024 | Tecnika S.A. | $547.400 |
| 2080-5932-SE24 | 11-06-2024 | Drogueria Hofmann S.A. C | $13.566 |
| 2080-5934-SE24 | 11-06-2024 | Tecnika S.A. | $109.480 |
| 2080-5935-SE24 | 11-06-2024 | Central de Compras del Extrasistema S.A. | $95.081 |
| 2080-5677-SE24 | 05-06-2024 | Madegom S.A. | $2.228.858 |
| 2080-5567-SE24 | 04-06-2024 | Importadora International Clinics Limitada | $38.223 |
| 2080-5314-SE24 | 28-05-2024 | Tecnika S.A. | $109.480 |
| 2080-4669-SE24 | 14-05-2024 | Importadora International Clinics Limitada | $10.424 |
| 2080-4348-SE24 | 06-05-2024 | Drogueria Hofmann S.A. C | $11.305 |
| 2080-4350-SE24 | 06-05-2024 | Tecnika S.A. | $383.180 |
| 2080-4353-SE24 | 06-05-2024 | Importadora International Clinics Limitada | $22.586 |
| 2080-4355-SE24 | 06-05-2024 | Madegom S.A. | $156.437 |
| 2080-4117-SE24 | 30-04-2024 | Importadora International Clinics Limitada | $10.424 |
| 2080-4020-SE24 | 29-04-2024 | Drogueria Hofmann S.A. C | $12.209 |
| 2080-4094-SE24 | 29-04-2024 | Tecnika S.A. | $164.220 |
| 2080-3753-SE24 | 22-04-2024 | Importadora International Clinics Limitada | $22.586 |
| 2080-3747-SE24 | 18-04-2024 | Cegamed Chile S.A. | $163.625 |
| 2080-3536-SE24 | 15-04-2024 | Cegamed Chile S.A. | $40.282 |
| 2080-3464-SE24 | 12-04-2024 | Madegom S.A. | $230.313 |
Fuente original:ficha mercadopublico.cl
