Arriendo y Mantención Equipo Psicotécnico
Contratar el servicio de suministro de arriendo y mantención de equipo psicotécnico, para el depto. de transito y transporte público de la I. municipalidad de San Javier.
2 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 |
|---|---|---|---|
| 2318-1120-SE22 | 26-12-2022 | Petrinovic SpA | $463.862 |
| 2318-848-SE22 | 07-11-2022 | Petrinovic SpA | $463.862 |
| 2318-658-SE22 | 07-09-2022 | Petrinovic SpA | $463.862 |
| 2318-567-SE22 | 09-08-2022 | Petrinovic SpA | $463.862 |
| 2318-465-SE22 | 05-07-2022 | Petrinovic SpA | $463.862 |
| 2318-386-SE22 | 03-06-2022 | Petrinovic SpA | $463.862 |
| 2318-297-SE22 | 09-05-2022 | Petrinovic SpA | $463.862 |
| 2318-251-SE22 | 21-04-2022 | Petrinovic SpA | $463.862 |
| 2318-117-SE22 | 08-03-2022 | Petrinovic SpA | $463.862 |
| 2318-104-SE22 | 21-02-2022 | Petrinovic SpA | $463.862 |
| 2318-24-SE22 | 17-01-2022 | Petrinovic SpA | $463.862 |
| 2318-8-SE22 | 07-01-2022 | Petrinovic SpA | $463.862 |
| 2318-6-SE22 | 07-01-2022 | Petrinovic SpA | $463.862 |
| 2318-855-SE21 | 18-11-2021 | Petrinovic SpA | $463.862 |
| 2318-630-SE21 | 07-09-2021 | Petrinovic SpA | $463.862 |
| 2318-563-SE21 | 16-08-2021 | Petrinovic SpA | $463.862 |
| 2318-452-SE21 | 06-07-2021 | Petrinovic SpA | $463.862 |
| 2318-356-SE21 | 09-06-2021 | Petrinovic SpA | $463.862 |
| 2318-289-SE21 | 07-05-2021 | Petrinovic SpA | $463.862 |
| 2318-214-SE21 | 08-04-2021 | Petrinovic SpA | $463.862 |
| 2318-126-SE21 | 09-03-2021 | Petrinovic SpA | $463.862 |
| 2318-97-SE21 | 18-02-2021 | Petrinovic SpA | $463.862 |
| 2318-12-SE21 | 12-01-2021 | Petrinovic SpA | $463.862 |
| 2318-1022-SE20 | 04-12-2020 | Petrinovic SpA | $463.862 |
| 2318-894-SE20 | 04-11-2020 | Petrinovic SpA | $463.862 |
| 2318-814-SE20 | 09-10-2020 | Petrinovic SpA | $463.862 |
| 2318-752-SE20 | 07-09-2020 | Petrinovic SpA | $463.862 |
| 2318-648-SE20 | 07-08-2020 | Petrinovic SpA | $463.862 |
| 2318-585-SE20 | 09-07-2020 | Petrinovic SpA | $463.862 |
| 2318-500-SE20 | 05-06-2020 | Petrinovic SpA | $463.862 |
| 2318-458-SE20 | 15-05-2020 | Petrinovic SpA | $2.307.648 |
| 2318-450-SE20 | 11-05-2020 | Petrinovic SpA | $463.862 |
| 2318-385-SE20 | 17-04-2020 | Petrinovic SpA | $463.862 |
| 2318-2-SE20 | 06-01-2020 | Petrinovic SpA | $463.862 |
| 2318-942-SE19 | 07-10-2019 | Petrinovic SpA | $463.957 |
| 2318-877-SE19 | 17-09-2019 | Petrinovic SpA | $1 |
Fuente original:ficha mercadopublico.cl
