Convenio Suministro de Gases Clínicos
GENERAR CONVENIO DE SUMINISTRO DE GASES CLÍNICOS PARA LA RED DE SALUD DE LA COMUNA DE LOS ÁLAMOS .
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 |
|---|---|---|---|
| 4559-183-SE26 | 09-06-2026 | Indura S.A. | $2.080.905 |
| 4559-115-SE26 | 30-04-2026 | Indura S.A. | $1.182.125 |
| 4559-81-SE26 | 31-03-2026 | Indura S.A. | $1.390.705 |
| 4559-60-SE26 | 25-02-2026 | Indura S.A. | $1.182.125 |
| 4559-19-SE26 | 20-01-2026 | Indura S.A. | $1.390.705 |
| 4559-751-SE25 | 15-12-2025 | Indura S.A. | $1.390.705 |
| 4559-664-SE25 | 27-10-2025 | Indura S.A. | $1.390.705 |
| 4559-656-SE25 | 22-10-2025 | Indura S.A. | $1.390.705 |
| 4559-620-SE25 | 09-10-2025 | Indura S.A. | $1.390.705 |
| 4559-575-SE25 | 23-09-2025 | Indura S.A. | $1.390.705 |
| 4559-543-SE25 | 03-09-2025 | Indura S.A. | $1.390.705 |
| 4559-493-SE25 | 26-08-2025 | Indura S.A. | $1.390.705 |
| 4559-470-SE25 | 19-08-2025 | Indura S.A. | $1.725.500 |
| 4559-421-SE25 | 01-08-2025 | Indura S.A. | $1.268.678 |
| 4559-393-SE25 | 18-07-2025 | Indura S.A. | $1.268.678 |
| 4559-307-SE25 | 17-06-2025 | Indura S.A. | $1.268.678 |
| 4559-210-SE25 | 13-05-2025 | Indura S.A. | $1.151.097 |
| 4559-184-SE25 | 28-04-2025 | Indura S.A. | $1.151.097 |
| 4559-148-SE25 | 07-04-2025 | Indura S.A. | $1.298.073 |
| 4559-74-SE25 | 04-04-2025 | Indura S.A. | $1.298.073 |
Fuente original:ficha mercadopublico.cl
