Convenio de Suministro de Frutas y Verduras Fresca
Renovar convenio de suministro para el Hospital de Illapel.
1 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 |
|---|---|---|---|
| 2125-1150-SE26 | 17-06-2026 | Brenda | $1.334.947 |
| 2125-945-SE26 | 08-05-2026 | Brenda | $1.307.226 |
| 2125-721-SE26 | 09-04-2026 | Brenda | $1.552.413 |
| 2125-509-SE26 | 05-03-2026 | Brenda | $1.171.119 |
| 2125-305-SE26 | 04-02-2026 | Brenda | $1.254.360 |
| 2125-2-SE26 | 12-01-2026 | Brenda | $1.499.790 |
| 2125-4481-SE25 | 22-12-2025 | Brenda | $1.218.759 |
| 2125-4231-SE25 | 07-11-2025 | Brenda | $1.514.825 |
| 2125-4036-SE25 | 10-10-2025 | Brenda | $1.429.046 |
| 2125-3857-SE25 | 09-09-2025 | Brenda | $1.294.402 |
| 2125-3696-SE25 | 20-08-2025 | Brenda | $1.382.935 |
| 2125-3479-SE25 | 09-07-2025 | Brenda | $1.103.884 |
| 2125-3276-SE25 | 06-06-2025 | Brenda | $1.265.805 |
| 2125-3092-SE25 | 07-05-2025 | Brenda | $1.438.497 |
| 2125-2831-SE25 | 07-04-2025 | Brenda | $1.250.141 |
| 2125-2571-SE25 | 06-03-2025 | Brenda | $1.077.602 |
| 2125-354-SE25 | 06-02-2025 | Brenda | $1.298.795 |
| 2125-23-SE25 | 06-01-2025 | Brenda | $1.421.670 |
| 2125-3019-SE24 | 05-12-2024 | Brenda | $1.474.636 |
| 2125-2721-SE24 | 05-11-2024 | Brenda | $1.883.937 |
| 2125-2464-SE24 | 07-10-2024 | Brenda | $1.225.410 |
| 2125-2245-SE24 | 05-09-2024 | Brenda | $1.446.775 |
| 2125-1993-SE24 | 14-08-2024 | Brenda | $1.396.693 |
| 2125-1770-SE24 | 03-07-2024 | Brenda | $1.095.912 |
| 2125-1512-SE24 | 04-06-2024 | Brenda | $1.124.595 |
| 2125-1201-SE24 | 06-05-2024 | Brenda | $1.532.940 |
| 2125-881-SE24 | 03-04-2024 | Brenda | $1.298.745 |
| 2125-563-SE24 | 06-03-2024 | Brenda | $1.230.566 |
| 2125-267-SE24 | 02-02-2024 | Brenda | $1.243.095 |
| 2125-3169-SE23 | 28-12-2023 | Brenda | $1.418.317 |
| 2125-2872-SE23 | 04-12-2023 | Brenda | $1.563.170 |
Fuente original:ficha mercadopublico.cl
