Suministro de Insumos Clinicos IX para el Hu.a.p
Adquirir el suministro de distintos insumos clinicos para el huap
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 |
|---|---|---|---|
| 2111-16850-SE25 | 10-10-2025 | Madegom S.A. | $1.642.200 |
| 2111-16462-SE25 | 01-10-2025 | Madegom S.A. | $1.642.200 |
| 2111-16116-SE25 | 15-09-2025 | Madegom S.A. | $1.642.200 |
| 2111-15337-SE25 | 22-08-2025 | Madegom S.A. | $3.284.400 |
| 2111-15010-SE25 | 07-08-2025 | Madegom S.A. | $3.284.400 |
| 2111-14151-SE25 | 09-07-2025 | Madegom S.A. | $3.284.400 |
| 2111-13635-SE25 | 18-06-2025 | Madegom S.A. | $3.284.400 |
| 2111-12923-SE25 | 29-05-2025 | Madegom S.A. | $3.284.400 |
| 2111-12000-SE25 | 26-04-2025 | Madegom S.A. | $3.284.400 |
| 2111-11214-SE25 | 03-04-2025 | Madegom S.A. | $3.284.400 |
| 2111-10603-SE25 | 18-03-2025 | Madegom S.A. | $3.284.400 |
| 2111-4721-SE25 | 07-02-2025 | Madegom S.A. | $3.284.400 |
| 2111-1171-SE25 | 22-01-2025 | Madegom S.A. | $3.284.400 |
| 2111-10998-SE24 | 30-12-2024 | Madegom S.A. | $3.284.400 |
| 2111-10335-SE24 | 09-12-2024 | Madegom S.A. | $3.284.400 |
| 2111-9551-SE24 | 15-11-2024 | Madegom S.A. | $1.642.200 |
| 2111-9216-SE24 | 04-11-2024 | Madegom S.A. | $1.642.200 |
| 2111-8383-SE24 | 07-10-2024 | Madegom S.A. | $3.284.400 |
| 2111-7577-SE24 | 06-09-2024 | Madegom S.A. | $3.284.400 |
| 2111-6560-SE24 | 07-08-2024 | Madegom S.A. | $3.284.400 |
| 2111-5879-SE24 | 10-07-2024 | Madegom S.A. | $3.284.400 |
| 2111-4781-SE24 | 30-05-2024 | Madegom S.A. | $3.284.400 |
| 2111-3761-SE24 | 22-04-2024 | Madegom S.A. | $3.284.400 |
| 2111-2806-SE24 | 19-03-2024 | Madegom S.A. | $4.105.500 |
| 2111-1913-SE24 | 21-02-2024 | Madegom S.A. | $3.284.400 |
| 2111-613-SE24 | 11-01-2024 | Madegom S.A. | $3.284.400 |
| 2111-23-SE24 | 02-01-2024 | Madegom S.A. | $3.284.400 |
| 2111-9217-SE23 | 18-12-2023 | Madegom S.A. | $1.642.200 |
| 2111-8453-SE23 | 17-11-2023 | Madegom S.A. | $1.642.200 |
| 2111-8127-SE23 | 06-11-2023 | Madegom S.A. | $1.642.200 |
| 2111-7665-SE23 | 20-10-2023 | Tecnika S.A. | $158.984 |
| 2111-7149-SE23 | 04-10-2023 | Madegom S.A. | $3.284.400 |
| 2111-7137-SE23 | 04-10-2023 | Tecnika S.A. | $158.984 |
| 2111-7007-SE23 | 28-09-2023 | Tecnika S.A. | $635.936 |
| 2111-6424-SE23 | 05-09-2023 | Madegom S.A. | $3.284.400 |
| 2111-5538-SE23 | 01-08-2023 | Madegom S.A. | $3.284.400 |
| 2111-4481-SE23 | 20-06-2023 | Madegom S.A. | $3.284.400 |
| 2111-3993-SE23 | 02-06-2023 | Madegom S.A. | $3.284.400 |
| 2111-3525-SE23 | 17-05-2023 | Grupo Grafeno Chile SpA | $7.068.600 |
| 2111-3126-SE23 | 03-05-2023 | Madegom S.A. | $3.284.400 |
| 2111-2806-SE23 | 18-04-2023 | Madegom S.A. | $3.284.400 |
| 2111-2545-SE23 | 06-04-2023 | Tecnika S.A. | $1.589.840 |
| 2111-1855-SE23 | 09-03-2023 | Madegom S.A. | $3.284.400 |
| 2111-1151-SE23 | 09-02-2023 | Tecnika S.A. | $1.589.840 |
| 2111-262-SE23 | 10-01-2023 | Madegom S.A. | $4.926.600 |
| 2111-25-SE23 | 03-01-2023 | Grupo Grafeno Chile SpA | $7.068.600 |
| 2111-7722-SE22 | 07-11-2022 | Madegom S.A. | $4.023.390 |
| 2111-7341-SE22 | 25-10-2022 | Madegom S.A. | $4.926.600 |
| 2111-7347-SE22 | 24-10-2022 | Grupo Grafeno Chile SpA | $7.068.600 |
Fuente original:ficha mercadopublico.cl
