Supplier profile
BLUEMEDICAL SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
711
all time
Attributed value
CLP 3.4bn
374 shared, unvalued
Buyers
237
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | 23 | CLP 135.4m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 18 | CLP 51.8m |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 18 | CLP 51.4m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES | 17 | CLP 10.6m |
| HOSPITAL CLINICO HERMINDA MARTIN | 16 | CLP 32.3m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 14 | CLP 5.0m |
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 14 | CLP 10.3m |
| Bienes y Servicios | 12 | CLP 19.7m |
| HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR | 11 | CLP 24.0m |
| Hospital San Juan de Dios de Los Andes | 11 | CLP 19.7m |
What they win
Awards
Showing 176–200 of 711 awards we hold
- REPARACION TARJETA CONTROL ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN£150kawarded 26 Jul 2021
- REPOSICIÓN HASTA AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 26 Jul 2021
- < 30 UTM CABLES ECG Y BATERIAS DESFIBRILADOR NIHON KOHDEN, MMN°353, SDA 1258, ABAST 1114, 1549-1807-COT21 ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£1.2mawarded 26 Jul 2021
- CONVENIO DE INSUMOS PARA KINESIOLOGIA HTC ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICOshared awardawarded 26 Jul 2021
- INSUMOS conv.marco. ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 23 Jul 2021
- Adquisicion de Desfibriladores Externos Automatico ↗SERVICIO DE SALUD COQUIMBO£5.0mawarded 23 Jul 2021
- MASCARILLA DESECHABLE BEELIFE KN95 ↗I MUNICIPALIDAD DE SANTA JUANA£500kawarded 23 Jul 2021
- 340-B270 LAPIZ ELECTROBISTURI AUTOCLAVABLE 2 BOTONES ↗Hospital San José de Melipillashared awardawarded 23 Jul 2021
- ADQUISICION DE EQUIPOS PROG. REP.VEHIC. EMERGENCIA SALUD ATACAMA ↗SERVICIO DE SALUD ATACAMAshared awardawarded 23 Jul 2021
- 2003478098 ELECTRODOS DE DISCO 26 PIEZAS NIHON KO ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR£2.5mawarded 23 Jul 2021
- CONTRATACIÓN DEL SERVICIO DE REPARACIÓN EQUIPO MONITOR DE HEMODINAMIA NIHON KOHDEN PVM-2701 DEL SERVICIO DE CIRUGÍA DEL HOSPITAL DIPRECA ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILE£369kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-885-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£1.1mawarded 22 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 22 Jul 2021
- INSUMOS QUIRÚRGICOS PARA CESFAM SAN RAMON NONATO ↗Dirección de Salud Municipal Chillánshared awardawarded 22 Jul 2021
- 621-928-CT21 ; 4500025858 ↗CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD£4.5mawarded 22 Jul 2021
- ASB/REQUERIMIENTO INSUMOS Nº 62 ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 21 Jul 2021
- ADQUISICION ELECTRODOS PARA DEA DEL CESFAM Y SAPU MB ↗I MUNICIPALIDAD DE COPIAPO£185kawarded 21 Jul 2021
- SENSOR SPO2-CABLE TRONCAL. NEO ↗HOSPITAL DE QUILPUÉ£490kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4375-638-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£859kawarded 21 Jul 2021
- Adquisición Monitores ECG Baja Complejidad Hospital Las Higueras ↗DIRECCION SERVICIO DE SALUD TALCAHUANOshared awardawarded 21 Jul 2021
- 4375-CM PARCHES PARA DESFIBRILADOR JULIO 2021 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 20 Jul 2021
- 340-B270 LAPIZ ELECTRTROBISTURI desechable 2 BOTONES ↗Hospital San José de Melipillashared awardawarded 20 Jul 2021
- CALSETIN COMPRESIVO PARA CURACIONES CESFAM ↗Departamento Administrativo de Salud Municipal.shared awardawarded 20 Jul 2021
- MASCARILLAS DESECHABLE KN95 ↗SUBSECRETARIA DE SERVICIOS SOCIALESshared awardawarded 20 Jul 2021
- SENSOR SPO2 DESECHABLE NEONATAL ↗Hospital de Castro£1.2mawarded 20 Jul 2021
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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