Compra por Suministro de Insumos Clínicos XIV
La necesidad de comprar Insumos Clínicos, con el objeto de cumplir y satisfacer debidamente la demanda asistencial que legalmente le ha sido encomendada, para su entrega a los pacientes beneficiarios del Hospital Las Higueras
12 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 |
|---|---|---|---|
| 2130-1186-SE20 | 22-04-2020 | Karl Egon Maria Fromm | $247.520 |
| 2130-931-SE20 | 24-03-2020 | Karl Egon Maria Fromm | $247.520 |
| 2130-668-SE20 | 02-03-2020 | Karl Egon Maria Fromm | $170.170 |
| 2130-385-SE20 | 30-01-2020 | Nipro Medical Corporation (Agencia en Chile) | $345.100 |
| 2130-322-SE20 | 28-01-2020 | Karl Egon Maria Fromm | $216.580 |
| 2130-22-SE20 | 07-01-2020 | Central de Compras del Extrasistema S.A. | $499.800 |
| 2130-6472-SE19 | 30-12-2019 | Karl Egon Maria Fromm | $30.940 |
| 2130-6237-SE19 | 09-12-2019 | Tecnika S.A. | $408.646 |
| 2130-6073-SE19 | 22-11-2019 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-6056-SE19 | 22-11-2019 | Karl Egon Maria Fromm | $30.940 |
| 2130-5771-SE19 | 30-10-2019 | Central de Compras del Extrasistema S.A. | $334.866 |
| 2130-5713-SE19 | 25-10-2019 | Karl Egon Maria Fromm | $278.460 |
| 2130-5347-SE19 | 02-10-2019 | Guerbet Chile Limitada | $1.059.100 |
| 2130-5341-SE19 | 02-10-2019 | Karl Egon Maria Fromm | $123.760 |
| 2130-5041-SE19 | 02-09-2019 | Nipro Medical Corporation (Agencia en Chile) | $172.550 |
| 2130-5047-SE19 | 02-09-2019 | Guerbet Chile Limitada | $1.059.100 |
| 2130-5025-SE19 | 02-09-2019 | Karl Egon Maria Fromm | $371.280 |
| 2130-4982-SE19 | 30-08-2019 | Comercial Kendall (Chile) Ltda. | $29.750 |
| 2130-4477-SE19 | 07-08-2019 | Central de Compras del Extrasistema S.A. | $499.800 |
| 2130-4410-SE19 | 01-08-2019 | Karl Egon Maria Fromm | $371.280 |
| 2130-4294-SE19 | 31-07-2019 | Comercial Kendall (Chile) Ltda. | $29.750 |
| 2130-3981-SE19 | 01-07-2019 | Guerbet Chile Limitada | $1.059.100 |
| 2130-3906-SE19 | 28-06-2019 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-3730-SE19 | 24-06-2019 | Karl Egon Maria Fromm | $247.520 |
| 2130-3508-SE19 | 06-06-2019 | Nipro Medical Corporation (Agencia en Chile) | $172.550 |
| 2130-3353-SE19 | 03-06-2019 | Comercial Kendall (Chile) Ltda. | $29.750 |
| 2130-3306-SE19 | 30-05-2019 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-3058-SE19 | 20-05-2019 | Karl Egon Maria Fromm | $262.990 |
| 2130-2895-SE19 | 07-05-2019 | Nipro Medical Corporation (Agencia en Chile) | $172.550 |
| 2130-2758-SE19 | 30-04-2019 | Nipro Medical Corporation (Agencia en Chile) | $172.550 |
| 2130-2711-SE19 | 29-04-2019 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-2638-SE19 | 25-04-2019 | Karl Egon Maria Fromm | $201.110 |
| 2130-2106-SE19 | 29-03-2019 | Central de Compras del Extrasistema S.A. | $374.850 |
| 2130-2105-SE19 | 29-03-2019 | Karl Egon Maria Fromm | $123.760 |
| 2130-1499-SE19 | 26-02-2019 | Tecnika S.A. | $157.794 |
| 2130-1263-SE19 | 20-02-2019 | Central de Compras del Extrasistema S.A. | $199.920 |
| 2130-1264-SE19 | 20-02-2019 | Karl Egon Maria Fromm | $216.580 |
| 2130-812-SE19 | 30-01-2019 | Central de Compras del Extrasistema S.A. | $49.980 |
| 2130-727-SE19 | 29-01-2019 | Guerbet Chile Limitada | $2.118.200 |
| 2130-703-SE19 | 28-01-2019 | Comercial Kendall (Chile) Ltda. | $59.500 |
| 2130-676-SE19 | 28-01-2019 | Central de Compras del Extrasistema S.A. | $359.856 |
| 2130-675-SE19 | 28-01-2019 | Karl Egon Maria Fromm | $154.700 |
| 2130-665-SE19 | 28-01-2019 | Tecnika S.A. | $230.622 |
| 2130-91-SE19 | 03-01-2019 | Nipro Medical Corporation (Agencia en Chile) | $172.550 |
| 2130-104-SE19 | 03-01-2019 | Guerbet Chile Limitada | $2.118.200 |
| 2130-119-SE19 | 03-01-2019 | Central de Compras del Extrasistema S.A. | $199.920 |
| 2130-72-SE19 | 02-01-2019 | Comercial Kendall (Chile) Ltda. | $59.500 |
| 2130-9766-SE18 | 24-12-2018 | Karl Egon Maria Fromm | $123.760 |
| 2130-9764-SE18 | 24-12-2018 | Central de Compras del Extrasistema S.A. | $249.900 |
| 2130-8784-SE18 | 21-11-2018 | Karl Egon Maria Fromm | $123.760 |
| 2130-8751-SE18 | 20-11-2018 | Central de Compras del Extrasistema S.A. | $249.900 |
| 2130-7998-SE18 | 23-10-2018 | Karl Egon Maria Fromm | $123.760 |
| 2130-7959-SE18 | 22-10-2018 | Comercial Kendall (Chile) Ltda. | $59.500 |
| 2130-7975-SE18 | 22-10-2018 | Central de Compras del Extrasistema S.A. | $374.850 |
| 2130-7348-SE18 | 26-09-2018 | Karl Egon Maria Fromm | $185.640 |
| 2130-7106-SE18 | 20-09-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-6348-SE18 | 23-08-2018 | Comercial Kendall (Chile) Ltda. | $119.000 |
| 2130-6338-SE18 | 23-08-2018 | Central de Compras del Extrasistema S.A. | $249.900 |
| 2130-6321-SE18 | 22-08-2018 | Karl Egon Maria Fromm | $61.880 |
| 2130-5904-SE18 | 31-07-2018 | Comercial Kendall (Chile) Ltda. | $119.000 |
| 2130-5767-SE18 | 26-07-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-5733-SE18 | 25-07-2018 | Karl Egon Maria Fromm | $247.520 |
| 2130-4964-SE18 | 26-06-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-4906-SE18 | 26-06-2018 | Karl Egon Maria Fromm | $247.520 |
| 2130-4177-SE18 | 25-05-2018 | Tecnika S.A. | $85.585 |
| 2130-4185-SE18 | 25-05-2018 | Sur Medical SpA | $218.914 |
| 2130-4188-SE18 | 25-05-2018 | Karl Egon Maria Fromm | $247.520 |
| 2130-3798-SE18 | 17-05-2018 | Comercial Kendall (Chile) Ltda. | $83.895 |
| 2130-3718-SE18 | 14-05-2018 | Tecnika S.A. | $141.610 |
| 2130-3513-SE18 | 27-04-2018 | Comercial Kendall (Chile) Ltda. | $89.250 |
| 2130-3079-SE18 | 20-04-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-2663-SE18 | 29-03-2018 | Comercial Kendall (Chile) Ltda. | $59.500 |
| 2130-2552-SE18 | 27-03-2018 | Karl Egon Maria Fromm | $185.640 |
| 2130-2554-SE18 | 27-03-2018 | Sur Medical SpA | $218.914 |
| 2130-2496-SE18 | 26-03-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-1736-SE18 | 26-02-2018 | Sur Medical SpA | $218.914 |
| 2130-1737-SE18 | 26-02-2018 | Karl Egon Maria Fromm | $185.640 |
| 2130-1700-SE18 | 26-02-2018 | Guerbet Chile Limitada | $2.118.200 |
| 2130-1708-SE18 | 26-02-2018 | Tecnika S.A. | $64.189 |
| 2130-1560-SE18 | 22-02-2018 | Central de Compras del Extrasistema S.A. | $549.780 |
| 2130-939-SE18 | 26-01-2018 | Guerbet Chile Limitada | $529.550 |
| 2130-884-SE18 | 25-01-2018 | Tecnika S.A. | $106.981 |
| 2130-684-SE18 | 23-01-2018 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-492-SE18 | 19-01-2018 | Sur Medical SpA | $218.914 |
| 2130-166-SE18 | 05-01-2018 | Comercial Kendall (Chile) Ltda. | $89.250 |
| 2130-10143-SE17 | 26-12-2017 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-9962-SE17 | 20-12-2017 | Karl Egon Maria Fromm | $123.760 |
| 2130-9617-SE17 | 01-12-2017 | Tecnika S.A. | $364.140 |
| 2130-9339-SE17 | 27-11-2017 | Tecnika S.A. | $53.491 |
| 2130-9293-SE17 | 24-11-2017 | Central de Compras del Extrasistema S.A. | $499.800 |
| 2130-9284-SE17 | 24-11-2017 | Karl Egon Maria Fromm | $123.760 |
| 2130-8677-SE17 | 30-10-2017 | Tecnika S.A. | $74.887 |
| 2130-8688-SE17 | 30-10-2017 | Guerbet Chile Limitada | $1.059.100 |
| 2130-8599-SE17 | 26-10-2017 | Sur Medical SpA | $218.914 |
| 2130-8596-SE17 | 26-10-2017 | Comercial Kendall (Chile) Ltda. | $59.500 |
| 2130-8547-SE17 | 25-10-2017 | Tecnika S.A. | $404.600 |
| 2130-8223-SE17 | 23-10-2017 | Karl Egon Maria Fromm | $123.760 |
| 2130-8276-SE17 | 23-10-2017 | Central de Compras del Extrasistema S.A. | $199.920 |
| 2130-8159-SE17 | 20-10-2017 | B Braun Medical SpA | $1.487.500 |
| 2130-7891-SE17 | 04-10-2017 | Comercial Kendall (Chile) Ltda. | $89.250 |
| 2130-7729-SE17 | 28-09-2017 | Central de Compras del Extrasistema S.A. | $449.820 |
| 2130-7620-SE17 | 27-09-2017 | B Braun Medical SpA | $2.528.750 |
| 2130-7363-SE17 | 25-09-2017 | Karl Egon Maria Fromm | $123.760 |
| 2130-7214-SE17 | 13-09-2017 | Tecnika S.A. | $64.736 |
| 2130-7040-SE17 | 30-08-2017 | Tecnika S.A. | $262.990 |
| 2130-6871-SE17 | 28-08-2017 | B Braun Medical SpA | $743.750 |
| 2130-6758-SE17 | 24-08-2017 | Tecnika S.A. | $106.981 |
| 2130-6648-SE17 | 23-08-2017 | Central de Compras del Extrasistema S.A. | $374.850 |
| 2130-6587-SE17 | 23-08-2017 | Karl Egon Maria Fromm | $123.760 |
| 2130-6348-SE17 | 14-08-2017 | Sur Medical SpA | $218.914 |
| 2130-6280-SE17 | 09-08-2017 | Sur Medical SpA | $218.914 |
| 2130-6230-SE17 | 08-08-2017 | Sur Medical SpA | $218.914 |
| 2130-5885-SE17 | 26-07-2017 | Central de Compras del Extrasistema S.A. | $199.920 |
| 2130-5945-SE17 | 26-07-2017 | Tecnika S.A. | $364.140 |
| 2130-5841-SE17 | 25-07-2017 | Tecnika S.A. | $106.981 |
| 2130-5402-SE17 | 17-07-2017 | B Braun Medical SpA | $2.975.000 |
| 2130-5189-SE17 | 03-07-2017 | Sur Medical SpA | $218.914 |
| 2130-5156-SE17 | 30-06-2017 | Comercial Kendall (Chile) Ltda. | $44.625 |
| 2130-5080-SE17 | 29-06-2017 | Karl Egon Maria Fromm | $247.520 |
| 2130-5052-SE17 | 28-06-2017 | Central de Compras del Extrasistema S.A. | $899.640 |
| 2130-5012-SE17 | 27-06-2017 | Tecnika S.A. | $85.585 |
Fuente original:ficha mercadopublico.cl
