Compra de Servicios Unidad de Esterilización Hpa
Proveer de los servicios de Técnico Nivel Superior y Auxiliar para la Unidad de Esterilización del Hospital, necesario para el correcto desarrollo de las actividades de la Unidad.
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 →| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 418-1953-SE25 | 07-07-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-1596-SE25 | 03-06-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-1345-SE25 | 16-05-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-933-SE25 | 02-04-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-593-SE25 | 11-03-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-405-SE25 | 06-02-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-4055-SE24 | 02-01-2025 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3583-SE24 | 03-12-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3299-SE24 | 30-10-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-2960-SE24 | 02-10-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-2641-SE24 | 03-09-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-2251-SE24 | 02-08-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-1916-SE24 | 03-07-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-1942-SE24 | 02-07-2024 | Ashly Belen Klocker Runin | $804.758 |
| 418-2026-SE24 | 02-07-2024 | Ivan Alejandro Munoz Foitzick | $751.108 |
| 418-1646-SE24 | 05-06-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-1651-SE24 | 05-06-2024 | Ashly Belen Klocker Runin | $804.758 |
| 418-1661-SE24 | 05-06-2024 | Ivan Alejandro Munoz Foitzick | $751.108 |
| 418-1300-SE24 | 06-05-2024 | Ashly Belen Klocker Runin | $804.758 |
| 418-1310-SE24 | 06-05-2024 | Ivan Alejandro Munoz Foitzick | $751.108 |
| 418-1309-SE24 | 03-05-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-925-SE24 | 02-04-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-926-SE24 | 01-04-2024 | Ivan Alejandro Munoz Foitzick | $697.459 |
| 418-896-SE24 | 01-04-2024 | Ashly Belen Klocker Runin | $670.633 |
| 418-536-SE24 | 29-02-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-564-SE24 | 29-02-2024 | Ivan Alejandro Munoz Foitzick | $536.509 |
| 418-552-SE24 | 29-02-2024 | Ashly Belen Klocker Runin | $751.108 |
| 418-142-SE24 | 02-02-2024 | Ashly Belen Klocker Runin | $804.758 |
| 418-152-SE24 | 02-02-2024 | Héctor Omar Espinoza Vera | $690.359 |
| 418-153-SE24 | 02-02-2024 | Ivan Alejandro Munoz Foitzick | $777.934 |
| 418-4255-SE23 | 30-12-2023 | Ivan Alejandro Munoz Foitzick | $804.759 |
| 418-4236-SE23 | 28-12-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-4254-SE23 | 28-12-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3781-SE23 | 30-11-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3741-SE23 | 30-11-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-3782-SE23 | 30-11-2023 | Ivan Alejandro Munoz Foitzick | $777.934 |
| 418-3469-SE23 | 03-11-2023 | Ivan Alejandro Munoz Foitzick | $724.283 |
| 418-3442-SE23 | 31-10-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-3462-SE23 | 31-10-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3204-SE23 | 05-10-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-3205-SE23 | 03-10-2023 | Ivan Alejandro Munoz Foitzick | $804.759 |
| 418-3176-SE23 | 03-10-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-2904-SE23 | 30-08-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-2869-SE23 | 29-08-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-2905-SE23 | 29-08-2023 | Ivan Alejandro Munoz Foitzick | $804.759 |
| 418-2462-SE23 | 02-08-2023 | Ashly Belen Klocker Runin | $804.759 |
| 418-2479-SE23 | 02-08-2023 | Héctor Omar Espinoza Vera | $690.359 |
| 418-2480-SE23 | 02-08-2023 | Ivan Alejandro Munoz Foitzick | $804.759 |
Fuente original:ficha mercadopublico.cl
