Convenio Suministro Servicio de Aseo Hospitalario
Hospital Lonquimay requiere adquirir el servicio de aseo, para las dependencias de la institución.
3 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 |
|---|---|---|---|
| 2103-252-SE24 | 21-06-2024 | Clean Lif SpA | $1.649.935 |
| 2103-178-SE24 | 03-05-2024 | Clean Lif SpA | $1.649.935 |
| 2103-139-SE24 | 03-04-2024 | Clean Lif SpA | $1.649.935 |
| 2103-84-SE24 | 05-03-2024 | Clean Lif SpA | $1.649.935 |
| 2103-45-SE24 | 05-02-2024 | Clean Lif SpA | $1.649.935 |
| 2103-646-SE23 | 26-12-2023 | Clean Lif SpA | $1.649.935 |
| 2103-607-SE23 | 01-12-2023 | Clean Lif SpA | $1.649.935 |
| 2103-548-SE23 | 02-11-2023 | Clean Lif SpA | $1.649.935 |
| 2103-503-SE23 | 03-10-2023 | Clean Lif SpA | $1.649.935 |
| 2103-451-SE23 | 04-09-2023 | Clean Lif SpA | $1.649.935 |
| 2103-403-SE23 | 02-08-2023 | Clean Lif SpA | $1.649.935 |
| 2103-362-SE23 | 03-07-2023 | Clean Lif SpA | $1.649.935 |
| 2103-313-SE23 | 05-06-2023 | Clean Lif SpA | $1.649.935 |
| 2103-225-SE23 | 02-05-2023 | Clean Lif SpA | $1.649.935 |
| 2103-183-SE23 | 31-03-2023 | Clean Lif SpA | $1.649.935 |
| 2103-108-SE23 | 01-03-2023 | Clean Lif SpA | $1.649.935 |
| 2103-52-SE23 | 01-02-2023 | Clean Lif SpA | $1.649.935 |
| 2103-536-SE22 | 28-12-2022 | Clean Lif SpA | $1.649.935 |
| 2103-497-SE22 | 02-12-2022 | Clean Lif SpA | $1.649.935 |
| 2103-451-SE22 | 04-11-2022 | Clean Lif SpA | $1.649.935 |
| 2103-398-SE22 | 05-10-2022 | Clean Lif SpA | $1.649.935 |
| 2103-369-SE22 | 31-08-2022 | Clean Lif SpA | $1.649.935 |
| 2103-307-SE22 | 29-07-2022 | Clean Lif SpA | $1.649.935 |
| 2103-269-SE22 | 05-07-2022 | Clean Lif SpA | $1.649.935 |
| 2103-212-SE22 | 07-06-2022 | Clean Lif SpA | $1.649.935 |
Fuente original:ficha mercadopublico.cl
