Licitación

3274-13-CO24

Servicio Aseo Cuartel Policial el Loa

AdjudicadaCO

Monto estimado

$22.158.600

raw_json.MontoEstimado

Items

OCs asociadas

Monto OCs

$23.081.865

Suma OCs ingeridas

Publicación

07-03-2024

Adjudicación

19-03-2024

Comprador

60.506.000-5

Descripción

CONTRATACION DEL SERVICIO DE ASEO PARA LAS DEPENDENCIAS DE LA PREFECTURA PROVINCIAL EL LOA Y SUS UNIDADES DEPENDIENTES

1 oferente(s) participaron en esta licitación. El detalle de quién compitió y con qué oferta está en el registro oficial de Mercado Público.

Código	Fecha	Proveedor	Monto
3274-91-SE26	14-04-2026	Keep Room SpA	$923.265
3274-82-SE26	06-04-2026	Keep Room SpA	$923.275
3274-54-SE26	03-03-2026	Keep Room SpA	$923.275
3274-30-SE26	03-02-2026	Keep Room SpA	$923.275
3274-11-SE26	20-01-2026	Keep Room SpA	$923.275
3274-274-SE25	02-12-2025	Keep Room SpA	$923.275
3274-250-SE25	04-11-2025	Keep Room SpA	$923.275
3274-221-SE25	03-10-2025	Keep Room SpA	$923.275
3274-198-SE25	02-09-2025	Keep Room SpA	$923.275
3274-169-SE25	05-08-2025	Keep Room SpA	$923.275
3274-146-SE25	07-07-2025	Keep Room SpA	$923.275
3274-120-SE25	03-06-2025	Keep Room SpA	$923.275
3274-86-SE25	05-05-2025	Keep Room SpA	$923.275
3274-68-SE25	08-04-2025	Keep Room SpA	$923.275
3274-45-SE25	14-03-2025	Keep Room SpA	$923.275
3274-21-SE25	03-02-2025	Keep Room SpA	$923.275
3274-2-SE25	13-01-2025	Keep Room SpA	$923.275
3274-233-SE24	02-12-2024	Keep Room SpA	$923.275
3274-211-SE24	11-11-2024	Keep Room SpA	$923.275
3274-187-SE24	03-10-2024	Keep Room SpA	$923.275
3274-162-SE24	02-09-2024	Keep Room SpA	$923.275
3274-142-SE24	01-08-2024	Keep Room SpA	$923.275
3274-126-SE24	01-07-2024	Keep Room SpA	$923.275
3274-120-SE24	18-06-2024	Keep Room SpA	$923.275
3274-95-SE24	03-05-2024	Keep Room SpA	$923.275