Convenio Suministro Reactivos de Hematología para Laboratorio del Hospital de San Carlos Dr. Benicio Arzola Medina
El Hospital de San Carlos, Dr. Benicio Arzola Medina, requiere suscribir convenio de suministro de reactivos de hematología con equipos asociado para el laboratorio, según solicitud de Compra autorizada N° 462 emanada de Jefe Unidad de Apoyo Diagnostico L
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 |
|---|---|---|---|
| 1057510-2061-SE21 | 22-06-2021 | Galenica S.A. | $9.396.021 |
| 1057510-1905-SE21 | 10-06-2021 | Galenica S.A. | $3.103.031 |
| 1057510-1579-SE21 | 18-05-2021 | Galenica S.A. | $4.251.350 |
| 1057510-1245-SE21 | 16-04-2021 | Galenica S.A. | $3.202.701 |
| 1057510-1038-SE21 | 01-04-2021 | Galenica S.A. | $3.806.986 |
| 1057510-684-SE21 | 04-03-2021 | Galenica S.A. | $2.448.075 |
| 1057510-319-SE21 | 02-02-2021 | Galenica S.A. | $4.220.832 |
| 1057510-41-SE21 | 07-01-2021 | Galenica S.A. | $3.800.647 |
| 1057510-3637-SE20 | 07-12-2020 | Galenica S.A. | $3.025.255 |
| 1057510-3342-SE20 | 05-11-2020 | Galenica S.A. | $4.806.811 |
| 1057510-3006-SE20 | 07-10-2020 | Galenica S.A. | $4.692.760 |
| 1057510-2665-SE20 | 27-08-2020 | Galenica S.A. | $3.639.766 |
| 1057510-2407-SE20 | 04-08-2020 | Galenica S.A. | $1.522.431 |
| 1057510-2156-SE20 | 08-07-2020 | Galenica S.A. | $1.479.930 |
| 1057510-1754-SE20 | 29-05-2020 | Galenica S.A. | $2.291.140 |
| 1057510-941-SE20 | 26-03-2020 | Galenica S.A. | $7.880.079 |
| 1057510-687-SE20 | 05-03-2020 | Galenica S.A. | $3.335.240 |
| 1057510-382-SE20 | 07-02-2020 | Galenica S.A. | $4.075.115 |
| 1057510-363-SE20 | 05-02-2020 | Galenica S.A. | $259.708 |
| 1057510-83-SE20 | 08-01-2020 | Galenica S.A. | $2.664.135 |
| 1057510-3919-SE19 | 02-12-2019 | Galenica S.A. | $4.291.954 |
| 1057510-3704-SE19 | 08-11-2019 | Galenica S.A. | $3.826.698 |
| 1057510-3429-SE19 | 11-10-2019 | Galenica S.A. | $3.449.230 |
| 1057510-3075-SE19 | 03-09-2019 | Galenica S.A. | $3.716.579 |
| 1057510-2716-SE19 | 02-08-2019 | Galenica S.A. | $4.179.461 |
| 1057510-2336-SE19 | 03-07-2019 | Galenica S.A. | $4.654.191 |
| 1057510-1929-SE19 | 06-06-2019 | Galenica S.A. | $4.122.300 |
| 1057510-1517-SE19 | 03-05-2019 | Galenica S.A. | $3.055.097 |
| 1057510-1159-SE19 | 04-04-2019 | Galenica S.A. | $5.678.446 |
| 1057510-903-SE19 | 14-03-2019 | Galenica S.A. | $1.876.908 |
| 1057510-810-SE19 | 04-03-2019 | Galenica S.A. | $2.663.065 |
| 1057510-708-SE19 | 20-02-2019 | Galenica S.A. | $145.718 |
| 1057510-381-SE19 | 30-01-2019 | Galenica S.A. | $2.663.065 |
| 2142-5662-SE18 | 28-12-2018 | Galenica S.A. | $4.636.000 |
| 2142-5314-SE18 | 04-12-2018 | Galenica S.A. | $2.551.076 |
| 2142-4887-SE18 | 07-11-2018 | Galenica S.A. | $2.684.763 |
| 2142-4474-SE18 | 08-10-2018 | Galenica S.A. | $2.396.786 |
| 2142-4044-SE18 | 03-09-2018 | Galenica S.A. | $4.053.915 |
| 2142-2101-SE18 | 30-07-2018 | Galenica S.A. | $4.236.291 |
Fuente original:ficha mercadopublico.cl
