Convenio Suministro Adquisición de Lubricante Oftalmológico para el Hospital San Camilo
CONVENIO SUMINISTRO ADQUISICIÓN DE LUBRICANTE OFTALMOLÓGICO PARA EL HOSPITAL SAN CAMILO
5 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 |
|---|---|---|---|
| 1100719-606-SE26 | 03-07-2026 | Novofarma Service S.A. | $2.915.500 |
| 1100719-470-SE26 | 03-06-2026 | Novofarma Service S.A. | $3.748.500 |
| 1100719-410-SE26 | 11-05-2026 | Novofarma Service S.A. | $3.332.000 |
| 1100719-298-SE26 | 01-04-2026 | Novofarma Service S.A. | $3.332.000 |
| 1100719-196-SE26 | 10-03-2026 | Novofarma Service S.A. | $3.332.000 |
| 1100719-114-SE26 | 30-01-2026 | Novofarma Service S.A. | $3.332.000 |
| 1100719-20-SE26 | 20-01-2026 | Novofarma Service S.A. | $4.165.000 |
| 1100719-2676-SE25 | 02-12-2025 | Novofarma Service S.A. | $2.082.500 |
| 1100719-2604-SE25 | 30-10-2025 | Novofarma Service S.A. | $2.915.500 |
| 1100719-990-SE25 | 01-09-2025 | Novofarma Service S.A. | $5.831.000 |
| 1100719-910-SE25 | 31-07-2025 | Novofarma Service S.A. | $2.915.500 |
| 1100719-811-SE25 | 30-06-2025 | Novofarma Service S.A. | $2.499.000 |
| 1100719-728-SE25 | 05-06-2025 | Novofarma Service S.A. | $2.082.500 |
| 1100719-638-SE25 | 08-05-2025 | Novofarma Service S.A. | $2.915.500 |
| 1100719-260-SE25 | 31-03-2025 | Novofarma Service S.A. | $2.499.000 |
| 1100719-186-SE25 | 04-03-2025 | Novofarma Service S.A. | $2.915.500 |
| 1100719-55-SE25 | 04-02-2025 | Novofarma Service S.A. | $3.332.000 |
| 1100719-1175-SE24 | 27-12-2024 | Novofarma Service S.A. | $3.123.750 |
| 1100719-1099-SE24 | 29-11-2024 | Novofarma Service S.A. | $833.000 |
| 1100719-999-SE24 | 04-11-2024 | Novofarma Service S.A. | $5.831.000 |
| 1100719-919-SE24 | 02-10-2024 | Novofarma Service S.A. | $3.332.000 |
| 1100719-814-SE24 | 28-08-2024 | Novofarma Service S.A. | $3.748.500 |
| 1100719-728-SE24 | 25-07-2024 | Novofarma Service S.A. | $2.915.500 |
| 1100719-666-SE24 | 05-07-2024 | Novofarma Service S.A. | $2.915.500 |
| 1100719-532-SE24 | 30-05-2024 | Novofarma Service S.A. | $3.332.000 |
| 1100719-452-SE24 | 08-05-2024 | Novofarma Service S.A. | $2.082.500 |
| 1100719-318-SE24 | 28-03-2024 | Novofarma Service S.A. | $3.748.500 |
| 1100719-269-SE24 | 15-03-2024 | Novofarma Service S.A. | $3.332.000 |
Fuente original:ficha mercadopublico.cl
