Supplier profile
DIFEM LABORATORIOS S A
Every public-sector award we hold for this supplier, across Chile, from 10 Feb 2021 to 29 Jul 2026.
Awards won
1,243
all time
Attributed value
CLP 1.5bn
426 shared, unvalued
Buyers
296
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 53 | CLP 23.1m |
| Hospital y CRS El Pino | 41 | CLP 69.3m |
| HOSPITAL PADRE ALBERTO HURTADO | 37 | CLP 21.8m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 36 | CLP 65.5m |
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 28 | CLP 18.8m |
| Hospital Dr. Luis Calvo Mackenna | 24 | CLP 15.1m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 23 | CLP 20.9m |
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 21 | CLP 107.4m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO | 19 | CLP 3.1m |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 18 | CLP 16.0m |
What they win
Awards
Showing 126–150 of 1,243 awards we hold
- CONVENIO SUMINISTRO MEDICAMENTOS CONTINGENCIA ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICOshared awardawarded 26 Aug 2021
- compra ágil: 1057503-1150-COT21 (Prog Agosto) ↗HOSPITAL PADRE ALBERTO HURTADO£998kawarded 26 Aug 2021
- Farmacos ORD. N° 109 ↗I MUNICIPALIDAD DE EL MONTEshared awardawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1058078-64-COT21 ↗Hospital San José de Melipilla£1.2mawarded 26 Aug 2021
- (APM) PEDIDO FARMACIA SEPTIEMBRE MISOPROSTOL CM 200 MCG ID: 1058141-611-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£529kawarded 25 Aug 2021
- TD: Difem Laboratorios S.A. Crlf Citrix 47.452 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£1.4mawarded 25 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINOshared awardawarded 25 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1058134-382-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£1.3mawarded 25 Aug 2021
- INSUMO CIRUGIA MENOR (CLORHEXIDINA) - BOTIQUIN DESAM - SOLICITUD Nº41866 : 2284-577-COT21 ↗I MUNICIPALIDAD VALDIVIA£118kawarded 25 Aug 2021
- PROGRAMACION Y REPOSICIÓN REACTIVOS E INSUMOS HASTA SEPTIEMBRE 2021 (2) ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 25 Aug 2021
- 220//001//GBA N°76 ALCOHOL GEL ↗Iª Brigada Aérea£166kawarded 25 Aug 2021
- COMPRAS EXTRAS N°307919 - 308129 ALERTA SANITARIA ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 24 Aug 2021
- SHV AG PAC AGUA OXIGENADA 1057049-251-COT21 ↗Hospital Clínico San Borja-Arriarán£673kawarded 24 Aug 2021
- SHV AG PAC 221-5815 POVIDONA LAV. QUIRURGICO 10 % LT 1057049-255-COT21 ↗Hospital Clínico San Borja-Arriarán£924kawarded 24 Aug 2021
- MEDICAMENTOS FALTANTES (VASELINA)- BOTIQUIN DESAM - SOLICITUD Nº41845 : 2284-561-COT21 ↗I MUNICIPALIDAD VALDIVIA£164kawarded 24 Aug 2021
- ADQUISICIÓN JABONES, ANTISÉPTICOS Y DESINFECTANTES - Readjudicada en Id 2115-32-R122 ↗CENTRO DE REFERENCIA DE SALUD DE MAIPUshared awardawarded 24 Aug 2021
- ADQ DE MISOPROSTOL 200MCG, SALBUTAMOL 100MCG INH. 200-250 DOSIS Y TIROFIBÁN 0,025%/50ML ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 24 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 24 Aug 2021
- (RBB) PEDIDO FARMACIA SEPTIEMBRE : 1058141-603-COT21 FENILEFRINA AM 10 MG/1 ML ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£980kawarded 24 Aug 2021
- PROG. ENDO. AGO 2021 - Orden de Compra generada por invitación a compra ágil: 1003473-687-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£111kawarded 24 Aug 2021
- ADQUISICIÓN ALCOHOL DESNATURALIZADO PARA EL CENTRO DE SALUD CAPREDENA SANTIAGO ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£636kawarded 24 Aug 2021
- (APM) PEDIDO EXTRA FARMACIA FALTA CENABAS AGOSTO DOXAZOSINA CM 4 MG ID: 1058141-587-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£375kawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4357-73-COT21 ↗I MUNICIPALIDAD DE FREIRINA£625kawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 777304-939-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£1.3mawarded 23 Aug 2021
- Adquisición Medicamentos Farmacia Hospitalizados ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 23 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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