Supplier profile
BPH S.A.
Every public-sector award we hold for this supplier, across Chile, from 16 Feb 2021 to 22 Jun 2022.
Awards won
791
all time
Attributed value
CLP 9.4bn
387 shared, unvalued
Buyers
182
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD | 27 | CLP 7.7bn |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 27 | CLP 23.8m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 22 | CLP 40.0m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 21 | CLP 27.2m |
| HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR | 20 | CLP 196.4m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 19 | CLP 71.9m |
| HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOI | 16 | CLP 35.1m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 15 | CLP 31.9m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 15 | CLP 18.4m |
| HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUI | 13 | CLP 21.7m |
What they win
Awards
Showing 776–791 of 791 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1380-722-COT21 ↗Hospital Doctor Hernán Henríquez Aravena£1.3mawarded 4 Mar 2021
- AG (FAR) COMPRA ÁGIL PROVENIENTE DE: 3191-300-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£1.3mawarded 4 Mar 2021
- OMEPRAZOL 40 MG IV - VANCOMICINA 500 MG - NOREPINEFRINA ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£3.4mawarded 4 Mar 2021
- PEDIDO EXTRA FARMACIA Orden de Compra generada por invitación a compra ágil: 1058141-158-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£540kawarded 4 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1075963-291-COT21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI£1.0mawarded 3 Mar 2021
- MEDICAMENTOS 2003175 ↗Carabineros de Chile - Hospital de Carabineros£552kawarded 3 Mar 2021
- PROTAMINA 50 MG/5ML FCO INY ↗INSTITUTO NACIONAL DEL TORAX£3.1mawarded 3 Mar 2021
- compra de medicamentos del programa fondos de farmacia ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PORVENIRshared awardawarded 2 Mar 2021
- COMPRA DE MEDICAMENTOS C.I N°01/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£1.6mawarded 2 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1100719-26-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£160kawarded 2 Mar 2021
- SOLICITUD Nº650 MORFINA 30 MG Orden de Compra generada por invitación a compra ágil: 1058129-34-COT21 ↗Hospital Penco-Lirquén£765kawarded 2 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 617807-102-COT21 ↗Hospital San Juan de Dios de Los Andes£430kawarded 1 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1058134-99-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£1.2mawarded 1 Mar 2021
- Adquisición de Medicamentos e Insumos, XI Región ↗Dirección de Salud Ruralshared awardawarded 25 Feb 2021
- ADQ DE CALCITRIOL 0,25MCG ↗Hospital San José£40.5mawarded 23 Feb 2021
- Medicamentos Primer Trimestre ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 16 Feb 2021
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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