Adquisicion de Agua Purificada en Bidones de 20 Lt
SATISFACER NECESIDADES DE LA INSTITUCION
5 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 |
|---|---|---|---|
| 3109-154-SE21 | 07-06-2021 | Carlos Fabian Lopez | $282.169 |
| 3109-109-SE21 | 03-05-2021 | Carlos Fabian Lopez | $311.359 |
| 3109-56-SE21 | 25-03-2021 | Carlos Fabian Lopez | $380.000 |
| 3109-39-SE21 | 05-03-2021 | Carlos Fabian Lopez | $212.500 |
| 3109-428-SE20 | 14-12-2020 | Carlos Fabian Lopez | $194.600 |
| 3109-399-SE20 | 20-11-2020 | Carlos Fabian Lopez | $165.410 |
| 3109-354-SE20 | 29-10-2020 | Carlos Fabian Lopez | $165.410 |
| 3109-298-SE20 | 22-09-2020 | Carlos Fabian Lopez | $165.410 |
| 3109-269-SE20 | 21-08-2020 | Carlos Fabian Lopez | $165.410 |
| 3109-180-SE20 | 25-05-2020 | Carlos Fabian Lopez | $330.819 |
| 3109-61-SE20 | 27-02-2020 | Carlos Fabian Lopez | $321.089 |
| 3109-28-SE20 | 31-01-2020 | Carlos Fabian Lopez | $321.032 |
| 3109-616-SE19 | 26-11-2019 | Carlos Fabian Lopez | $496.229 |
| 3109-551-SE19 | 08-11-2019 | Carlos Fabian Lopez | $295.791 |
| 3109-523-SE19 | 22-10-2019 | Carlos Fabian Lopez | $165.410 |
| 3109-480-SE19 | 01-10-2019 | Carlos Fabian Lopez | $110.922 |
| 3109-423-SE19 | 30-08-2019 | Carlos Fabian Lopez | $221.843 |
| 3109-373-SE19 | 30-07-2019 | Carlos Fabian Lopez | $110.922 |
| 3109-243-SE19 | 27-06-2019 | Carlos Fabian Lopez | $332.706 |
Fuente original:ficha mercadopublico.cl
