Contrato Suministro Servicio de Coffee y Banqueteria
SE REQUIERE LA SUSCRIPCION DE CONTRATO SUMINISTRO SERVICIO DE COFFEE Y BANQUETERIA, AÑO 2025-2026, CON EL FIN DE CONTAR CON ESTOS INSUMOS, PARA LAS ACCIONES DEL DEPTO. DE SALUD Y SUS ESTABLECIMIENTOS DEPENDIENTES, DE ACUERDO A ORD (DAS) N° 466/2025 Y DECRETO ALCALDICIO N° 5.259/2025
| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 4238-155-SE26 | 03-06-2026 | Odaly | $408.050 |
| 4238-117-SE26 | 12-05-2026 | Odaly | $200.000 |
| 4238-118-SE26 | 12-05-2026 | Odaly | $220.300 |
| 4238-103-SE26 | 04-05-2026 | Odaly | $206.999 |
| 4238-4-SE26 | 19-01-2026 | Odaly | $418.300 |
| 4238-410-SE25 | 10-12-2025 | Odaly | $299.850 |
| 4238-412-SE25 | 10-12-2025 | Odaly | $1.391.051 |
| 4238-408-SE25 | 05-12-2025 | Odaly | $251.661 |
| 4238-400-SE25 | 28-11-2025 | Odaly | $193.433 |
| 4238-391-SE25 | 26-11-2025 | Odaly | $316.749 |
| 4238-348-SE25 | 19-11-2025 | Odaly | $251.661 |
| 4238-329-SE25 | 17-11-2025 | Odaly | $265.500 |
| 4238-315-SE25 | 12-11-2025 | Odaly | $197.749 |
| 4238-310-SE25 | 10-11-2025 | Odaly | $689.300 |
| 4238-271-SE25 | 13-10-2025 | Odaly | $91.500 |
| 4238-272-SE25 | 13-10-2025 | Odaly | $286.100 |
| 4238-268-SE25 | 08-10-2025 | Odaly | $59.000 |
| 4238-267-SE25 | 06-10-2025 | Odaly | $198.500 |
| 4238-219-SE25 | 01-09-2025 | Odaly | $164.000 |
| 4238-214-SE25 | 28-08-2025 | Odaly | $1.497.600 |
| 4238-212-SE25 | 26-08-2025 | Odaly | $935.000 |
| 4238-210-SE25 | 22-08-2025 | Odaly | $111.000 |
| 4238-211-SE25 | 22-08-2025 | Odaly | $299.600 |
| 4238-204-SE25 | 19-08-2025 | Odaly | $196.000 |
| 4238-205-SE25 | 19-08-2025 | Odaly | $615.000 |
| 4238-185-SE25 | 11-08-2025 | Odaly | $79.300 |
| 4238-182-SE25 | 05-08-2025 | Odaly | $149.000 |
| 4238-175-SE25 | 22-07-2025 | Odaly | $224.399 |
| 4238-148-SE25 | 10-07-2025 | Odaly | $316.638 |
| 4238-93-SE25 | 05-06-2025 | Odaly | $1.605.199 |
Fuente original:ficha mercadopublico.cl
