Supplier profile
CENTRAL DE COMPRAS DEL EXTRASISTEMA S.A.
Every public-sector award we hold for this supplier, across Chile, from 19 Feb 2021 to 29 Jul 2026.
Awards won
3,034
all time
Attributed value
$1k + CLP 4.1bn + CLF 115
2291 shared, unvalued
Buyers
269
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 133 | CLP 19.6m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 120 | CLP 28.6m |
| SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA | 80 | CLP 35.4m |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 72 | CLP 148.9m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 71 | CLP 68.0m |
| HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | 70 | CLP 176.5m |
| SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR | 65 | CLP 1.9bn |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 64 | CLP 21.3m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 63 | $1k + CLP 282.1m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 59 | CLP 42.5m |
What they win
Awards
Showing 401–425 of 3,034 awards we hold
- TROCAR OSTEOCLISIS 18G, STOCK BODEGA. ↗Bienes y Serviciosshared awardawarded 9 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 359-407-COT21 ↗Instituto Nacional del Cancer£108kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1627-260-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£958kawarded 9 Aug 2021
- ACHV/FUERA DE PROGRAMA IMG/AGOSTO 2021 ↗SERVICIO DE SALUD ORIENTE HOSPITAL LUIS CALVO MACKENNAshared awardawarded 9 Aug 2021
- CANULA TRAQUEOSTOMIA Nº 8.0 C/ ASP. SUBGLOTICA ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 9 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASEshared awardawarded 9 Aug 2021
- compra de insumos medicos ↗I MUNICIPALIDAD DE ERCILLAshared awardawarded 9 Aug 2021
- BRANULA 20G X 2 (LARGA) CANULA INTRAVENA C/TEFLON ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 9 Aug 2021
- 2220510033 CANULA INTRAVENA 20 GX1 1/4 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 9 Aug 2021
- COMPRA DE INSUMOS C.I 62/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£3.8mawarded 9 Aug 2021
- COMPRA EXTRAORDINARIA INSUMOS MEDICOS, SEGUN SOL: 16 SECCION: MEDICINA FISICA Y REHABILITACION ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 9 Aug 2021
- OMNICELL PABELLÓN AGOSTO 2021 ↗HOSPITAL BASE OSORNOshared awardawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1627-256-COT21 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£98kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 359-409-COT21 ↗Instituto Nacional del Cancer£480kawarded 9 Aug 2021
- ACHV/FUERA DE PROGRAMA IMG/AGOSTO 2021 ↗Hospital Dr. Luis Calvo Mackennashared awardawarded 8 Aug 2021
- REPASO INSUMOS PARA PABELLÓN ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 6 Aug 2021
- PEDIDO DE CAE PNH 1856 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURENshared awardawarded 6 Aug 2021
- COMPRA DE INSUMOS C.I 60/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 6 Aug 2021
- TROCAR C/CANULA TORAXICA 24 FR ↗Hospital de Castroshared awardawarded 6 Aug 2021
- COMPRA DE INSUMOS C.I. 62/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 6 Aug 2021
- KIT ENDOPROTESIS AORTICA TORACICA ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L£20.6mawarded 6 Aug 2021
- mrc programa insumos generales ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 6 Aug 2021
- JERINGA ORAL 35 ML,ALARGADOR VENOSO CON CONECTOR (CM,2204005003,CMG) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDAshared awardawarded 6 Aug 2021
- INSUMOS FARMACIA COMUNITARIA 7 ↗Ilustre Municipalidad de la Uniónshared awardawarded 6 Aug 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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