Supplier profile
DIPROMED S A
Every public-sector award we hold for this supplier, across Chile, from 25 Feb 2021 to 29 Jul 2026.
Awards won
2,428
all time
Attributed value
CLP 162.7m
2170 shared, unvalued
Buyers
431
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 87 | CLP 6.0m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 78 | CLP 1.3m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 60 | CLP 54k |
| Hospital San José de Melipilla | 59 | CLP 345k |
| Ejercito de Chile | 50 | CLP 1.8m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 49 | CLP 7.2m |
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 49 | CLP 2.3m |
| SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA | 49 | not attributable |
| Hospital y CRS El Pino | 48 | CLP 919k |
| HOSPITAL PADRE ALBERTO HURTADO | 38 | CLP 78k |
What they win
Awards
Showing 26–50 of 2,428 awards we hold
- Orden de Compra: 1627-1009-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 21 Jul 2026
- ACCESORIOS DE ORTODONCIA - OP 22.04.004.005 ↗Hospital de Quellónshared awardawarded 21 Jul 2026
- Insumos Odontologicos CESFAM Lumaco ↗I MUNICIPALIDAD DE LUMACO£36kawarded 21 Jul 2026
- 2249963976 - APOSITO 6 X7 TRANSP.(3 M TEGADERM ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 21 Jul 2026
- (FCR) 1422824-2266-CM26 JERINGA 60ML PUNTA LUER - LOCK ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURshared awardawarded 21 Jul 2026
- Orden de Compra: 3507-482-CM26 ↗Departamento de Saludshared awardawarded 21 Jul 2026
- Orden de Compra: 1274189-296-CM26 ↗CORPORACION DE DESARROLLO SOCIAL DE BUINshared awardawarded 20 Jul 2026
- BRANULA 18G X 1 1/4, Orden de Compra: 1704-3885-CM26 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 17 Jul 2026
- Orden de Compra: 1532192-7-CM26 ↗DEPARTAMENTO DE SALUD MUNICIPALshared awardawarded 17 Jul 2026
- Orden de Compra: 1532192-8-CM26 ↗DEPARTAMENTO DE SALUD MUNICIPALshared awardawarded 17 Jul 2026
- ADQUISICIÓN INSUMOS DENTALES PRAIS 2026 ↗SERVICIO DE SALUD ARAUCANIA NORTE£205kawarded 15 Jul 2026
- 2240000256 JERINGA DES. EST. 10 CC AG21GX1,5 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 15 Jul 2026
- INSUMOS ODONTOLOGICOS DPTO. DE SALUD ↗I MUNICIPALIDAD DE ILLAPELshared awardawarded 15 Jul 2026
- INSUMOS DENTALES PROGRAMA PILOTO ODONTOGERIATRIA ↗IMunicipalidad de Molina£2.1mawarded 15 Jul 2026
- ADQUISICION DE PRODUCTOS ODONTOLOGICOS PROGRAMAS MINISTERIALES DE APS INTERMEDIADOS CENABAST ↗SERVICIO DE SALUD OSORNO£19.9mawarded 14 Jul 2026
- RC 645 Lampara focoturado ↗CONSULTORIO MIRAFLORESshared awardawarded 14 Jul 2026
- RPCA ABRIL 2026: 1057501-4612-CM26 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 14 Jul 2026
- SHV CM PAC MAYO-DICIEMBRE 2026 + STOCK ADQUISICION CEMENTO RESINA DUAL A-3 Orden de Compra: 1057049-16769-CM26 ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARANshared awardawarded 14 Jul 2026
- RPCA JULIO : 1057501-7717-CM26 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 13 Jul 2026
- HM0100001054 JERINGA 3 ML LUER LOCK CON AGUJA 21 G X 1 1/2 ↗HOSPITAL METROPOLITANO DE SANTIAGOshared awardawarded 13 Jul 2026
- SONDA Y BOLSA RECOLECTORA DE ORINA ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 10 Jul 2026
- Orden de Compra generada por Trato Directo ID 1057509-1931-FTD26 ↗HOSPITAL CLINICO HERMINDA MARTIN£267kawarded 10 Jul 2026
- INSUMOS PARA EL FORTAL. PERIODONTAL APS-UNIVERSAL ↗Ilustre Municipalidad de Curanilahue - Salud£60kawarded 10 Jul 2026
- JERINGA Y BRANULA ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 9 Jul 2026
- COMPRA DE INSUMOS QUIRURGICOS DISAMU CHILLAN ↗Dirección de Salud Municipal Chillánshared awardawarded 9 Jul 2026
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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