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 976–1000 of 3,034 awards we hold
- ycc Compra Insumos (AGUJAS PUNCION/BALONES/CATETER) para Cirugía Vascular Junio de 2021 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOLshared awardawarded 5 Jul 2021
- ycc Compra Insumos (GUIAS) para Cirugía Vascular Junio de 2021 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOLshared awardawarded 5 Jul 2021
- MDG-CP-072021-INSUMOS CLINICOS JULIO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 3 Jul 2021
- MDG-CP-072021-INSUMOS CLINICOS JULIO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 3 Jul 2021
- MDG-CP-072021-INSUMOS CLINICOS JULIO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 3 Jul 2021
- MLB-CX-072021-COMPRA EXTRA JULIO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 3 Jul 2021
- Modulos nutricionales - REQ 166 ↗Hospital de Puerto Octay£150kawarded 2 Jul 2021
- AGUJAS ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 2 Jul 2021
- KIT DE INTUBACION RETROGRADA TIPO SELDINGER ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSEshared awardawarded 2 Jul 2021
- INSUMOS STOCK JULIO 2021 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£885kawarded 2 Jul 2021
- COMPRA DE INSUMOS C.I 56/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 2 Jul 2021
- CONVENIO SUMINISTRO INSUMOS MEDICOS ↗I MUNICIPALIDAD DE NIQUENshared awardawarded 2 Jul 2021
- OMNICELL SERVICIOS CLINICOS JULIO 2021 ↗HOSPITAL BASE OSORNOshared awardawarded 2 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 2 Jul 2021
- INSUMOS CLINICOS CM - CONTINGENCIA COVID-19 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 2 Jul 2021
- INSUMOS CLINICOS CM ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 2 Jul 2021
- CM (INS) COVID 19 ↗HOSPITAL NAVAL ALMIRANTE NEFshared awardawarded 2 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Instituto Nacional del Cancershared awardawarded 2 Jul 2021
- ern STOCK BODEGA - JULIO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Jul 2021
- ADQUISICION INSUMOS VASCULARES MM N°660-A CIRUGIA, PROV ABAST N°1053 ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 2 Jul 2021
- SMG. CM PROGRAMA INSUMOS JUNIO ↗Hospital Clínico San Borja-Arriaránshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-141-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£150kawarded 2 Jul 2021
- CM (INS) 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL NAVAL ALMIRANTE NEFshared awardawarded 2 Jul 2021
- ern STOCK BODEGA - JULIO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Jul 2021
- Cateter 18g, 20g y 22g ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 2 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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