Licitación

727202-75-CO18

Suministro Combustible

AdjudicadaCO

Monto estimado

$20.000.000

raw_json.MontoEstimado

Items

OCs asociadas

Monto OCs

$13.400.671

Suma OCs ingeridas

Publicación

05-12-2018

Adjudicación

14-12-2018

Comprador

69.040.500-8

Descripción

CONTRATO DE SUMINISTRO PARA PROVISIÓN DE COMBUSTIBLE PARA MAQUINARIAS MENORES

1 oferente(s) participaron en esta licitación. El detalle de quién compitió y con qué oferta está en el registro oficial de Mercado Público.

Código	Fecha	Proveedor	Monto
727202-144-SE21	11-06-2021	Comercial Mag SpA	$999.604
727202-86-SE21	22-04-2021	Comercial Mag SpA	$499.187
727202-63-SE21	18-03-2021	Comercial Mag SpA	$499.320
727202-14-SE21	25-01-2021	Comercial Mag SpA	$499.720
727202-260-SE20	16-12-2020	Comercial Mag SpA	$199.617
727202-224-SE20	09-11-2020	Comercial Mag SpA	$279.650
727202-176-SE20	02-09-2020	Comercial Mag SpA	$499.980
727202-150-SE20	22-07-2020	Comercial Mag SpA	$499.824
727202-126-SE20	08-06-2020	Comercial Mag SpA	$499.330
727202-88-SE20	07-05-2020	Comercial Mag SpA	$489.616
727202-79-SE20	16-04-2020	Comercial Mag SpA	$489.280
727202-72-SE20	27-03-2020	Comercial Mag SpA	$489.786
727202-54-SE20	26-02-2020	Comercial Mag SpA	$499.708
727202-25-SE20	05-02-2020	Comercial Mag SpA	$489.294
727202-8-SE20	14-01-2020	Comercial Mag SpA	$489.426
727202-258-SE19	17-12-2019	Comercial Mag SpA	$489.955
727202-217-SE19	21-10-2019	Comercial Mag SpA	$999.945
727202-198-SE19	24-09-2019	Comercial Mag SpA	$499.770
727202-182-SE19	02-09-2019	Comercial Mag SpA	$494.217
727202-145-SE19	24-07-2019	Comercial Mag SpA	$499.561
727202-116-SE19	26-06-2019	Comercial Mag SpA	$499.561
727202-87-SE19	28-05-2019	Comercial Mag SpA	$499.284
727202-69-SE19	18-04-2019	Comercial Mag SpA	$499.533
727202-35-SE19	11-03-2019	Comercial Mag SpA	$499.850
727202-20-SE19	11-02-2019	Comercial Mag SpA	$496.272
727202-2-SE19	10-01-2019	Comercial Mag SpA	$499.380
727202-117-SE18	28-12-2018	Comercial Mag SpA	$1