Licitación

3872-4-LE23

Conv. Sum. Materiales e Insumos de Aseo Desinfect

AdjudicadaLE

Monto estimado

$60.000.000

raw_json.MontoEstimado

Items

OCs asociadas

Monto OCs

$41.918.986

Suma OCs ingeridas

Publicación

24-02-2023

Adjudicación

02-05-2023

Comprador

I Municipalidad de Punitaqui

69.040.900-3

Descripción

El Departamento de Educación de la Ilustre Municipalidad de Punitaqui busca contar con contrato de suministro de material e insumos de aseo, desinfectación, sanitización

Oferentes (3 · 1 adjudicado(s))

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 →

Órdenes de compra derivadas (48)

Código	Fecha	Proveedor	Monto
3872-166-SE24	23-05-2024	Servicom SpA	$2.028.593
3872-135-SE24	09-05-2024	Servicom SpA	$573.497
3872-134-SE24	09-05-2024	Servicom SpA	$2.683.593
3872-132-SE24	08-05-2024	Servicom SpA	$459.876
3872-92-SE24	11-04-2024	Servicom SpA	$776.558
3872-87-SE24	10-04-2024	Servicom SpA	$151.320
3872-77-SE24	04-04-2024	Servicom SpA	$105.315
3872-65-SE24	21-03-2024	Servicom SpA	$350.753
3872-45-SE24	28-02-2024	Servicom SpA	$642.731
3872-26-SE24	20-02-2024	Servicom SpA	$2.202.214
3872-27-SE24	20-02-2024	Servicom SpA	$2.558.238
3872-6-SE24	26-01-2024	Servicom SpA	$1.846.856
3872-5-SE24	26-01-2024	Servicom SpA	$893.345
3872-7-SE24	26-01-2024	Servicom SpA	$1.398.928
3872-472-SE23	17-11-2023	Servicom SpA	$162.019
3872-453-SE23	14-11-2023	Servicom SpA	$113.693
3872-419-SE23	09-11-2023	Servicom SpA	$97.556
3872-416-SE23	09-11-2023	Servicom SpA	$2.386.378
3872-420-SE23	09-11-2023	Servicom SpA	$281.245
3872-401-SE23	02-11-2023	Servicom SpA	$1.344.918
3872-378-SE23	25-10-2023	Servicom SpA	$233.073
3872-311-SE23	31-08-2023	Servicom SpA	$60.642
3872-312-SE23	30-08-2023	Servicom SpA	$110.551
3872-308-SE23	29-08-2023	Servicom SpA	$294.280
3872-299-SE23	23-08-2023	Servicom SpA	$576.436
3872-272-SE23	17-08-2023	Servicom SpA	$498.253
3872-270-SE23	04-08-2023	Servicom SpA	$184.391
3872-248-SE23	19-07-2023	Servicom SpA	$67.794
3872-223-SE23	14-07-2023	Servicom SpA	$1.187.620
3872-235-SE23	14-07-2023	Servicom SpA	$166.660
3872-236-SE23	14-07-2023	Servicom SpA	$165.767
3872-237-SE23	14-07-2023	Servicom SpA	$207.834
3872-214-SE23	05-07-2023	Servicom SpA	$486.662
3872-203-SE23	29-06-2023	Servicom SpA	$83.693
3872-202-SE23	29-06-2023	Servicom SpA	$2.707.488
3872-177-SE23	09-06-2023	Servicom SpA	$2.781.197
3872-158-SE23	02-06-2023	Servicom SpA	$2.947.011
3872-151-SE23	01-06-2023	Servicom SpA	$954.594
3872-150-SE23	01-06-2023	Servicom SpA	$659.260
3872-157-SE23	01-06-2023	Servicom SpA	$527.848
3872-154-SE23	01-06-2023	Servicom SpA	$330.189
3872-153-SE23	01-06-2023	Servicom SpA	$1.058.672
3872-156-SE23	01-06-2023	Servicom SpA	$544.235
3872-134-SE23	25-05-2023	Servicom SpA	$167.731
3872-117-SE23	12-05-2023	Servicom SpA	$153.831
3872-116-SE23	12-05-2023	Servicom SpA	$344.826
3872-118-SE23	12-05-2023	Servicom SpA	$563.191
3872-107-SE23	10-05-2023	Servicom SpA	$2.797.631

Fuente original:ficha mercadopublico.cl