Contrato de Suministro o Servicio
SE REQUIERE LA ADQUISICION DE CONTRATO DE SUMINISTRO O SERVICIO DE MANTENCION DE EQUIPOS COMPUTACIONALES Y FOTOCOPIADORAS PARA CESFAM CERRO ALTO Y CONSULTORIO EGAÑA
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 |
|---|---|---|---|
| 2827-317-SE09 | 12-05-2009 | Pc Electronics | $756.364 |
| 2827-62-SE09 | 27-01-2009 | Pc Electronics | $756.364 |
| 2825-11020-SE08 | 31-12-2008 | Pc Electronics | $756.364 |
| 2825-11014-SE08 | 01-12-2008 | Pc Electronics | $756.364 |
| 2825-11009-SE08 | 29-10-2008 | Pc Electronics | $756.364 |
| 2827-11470-SE08 | 29-09-2008 | Pc Electronics | $756.364 |
| 2827-471-SE08 | 27-06-2008 | Pc Electronics | $756.364 |
| 2827-405-SE08 | 29-05-2008 | Pc Electronics | $756.364 |
| 2827-278-SE08 | 30-04-2008 | Pc Electronics | $756.364 |
| 2827-191-SE08 | 31-03-2008 | Pc Electronics | $577.864 |
| 2827-111-SE08 | 28-02-2008 | Pc Electronics | $577.864 |
| 2827-42-SE08 | 28-01-2008 | Pc Electronics | $577.864 |
| 2827-675-SE07 | 27-12-2007 | Pc Electronics | $577.864 |
| 2827-588-SE07 | 29-11-2007 | Pc Electronics | $577.864 |
| 2827-511-SE07 | 31-10-2007 | Pc Electronics | $577.864 |
| 2827-454-SE07 | 01-10-2007 | Pc Electronics | $577.864 |
| 2827-417-SE07 | 03-09-2007 | Pc Electronics | $577.864 |
| 2827-349-SE07 | 31-07-2007 | Pc Electronics | $577.864 |
| 2827-313-SE07 | 04-07-2007 | Pc Electronics | $577.864 |
| 2827-240-SE07 | 31-05-2007 | Pc Electronics | $577.864 |
| 2827-204-SE07 | 04-05-2007 | Pc Electronics | $577.864 |
Fuente original:ficha mercadopublico.cl
