Suministro Servicio de Agua Purificada
para dependencias DESAM
1 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 |
|---|---|---|---|
| 4555-282-SE21 | 19-08-2021 | Carlos Fabian Lopez | $85.006 |
| 4555-246-SE21 | 28-07-2021 | Carlos Fabian Lopez | $87.507 |
| 4555-243-SE21 | 27-07-2021 | Carlos Fabian Lopez | $227.517 |
| 4555-114-SE21 | 13-04-2021 | Carlos Fabian Lopez | $72.506 |
| 4555-37-SE21 | 19-02-2021 | Carlos Fabian Lopez | $232.518 |
| 4301-444-SE20 | 10-12-2020 | Carlos Fabian Lopez | $87.507 |
| 4301-401-SE20 | 11-11-2020 | Carlos Fabian Lopez | $75.006 |
| 4301-389-SE20 | 29-10-2020 | Carlos Fabian Lopez | $70.005 |
| 4301-359-SE20 | 02-10-2020 | Carlos Fabian Lopez | $45.003 |
| 4301-316-SE20 | 11-08-2020 | Carlos Fabian Lopez | $70.005 |
| 4301-299-SE20 | 24-07-2020 | Carlos Fabian Lopez | $40.003 |
| 4301-283-SE20 | 17-07-2020 | Carlos Fabian Lopez | $112.509 |
| 4301-200-SE20 | 20-04-2020 | Carlos Fabian Lopez | $270.021 |
| 4301-22-SE20 | 15-01-2020 | Carlos Fabian Lopez | $100.008 |
| 4301-1504-SE19 | 26-12-2019 | Carlos Fabian Lopez | $67.505 |
| 4301-1506-SE19 | 26-12-2019 | Carlos Fabian Lopez | $82.506 |
| 4301-1373-SE19 | 12-11-2019 | Carlos Fabian Lopez | $52.504 |
| 4301-1119-SE19 | 05-09-2019 | Carlos Fabian Lopez | $52.504 |
| 4301-1016-SE19 | 12-08-2019 | Carlos Fabian Lopez | $1 |
Fuente original:ficha mercadopublico.cl
