Supplier profile
DISTRIBUIDORA DE ARTICULOS MEDICOS PEREZ SPA
Every public-sector award we hold for this supplier, across Chile, from 16 Feb 2021 to 28 Jul 2026.
Awards won
1,233
all time
Attributed value
CLP 279.6m
378 shared, unvalued
Buyers
389
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 5.6m |
| Hospital Dr. Luis Calvo Mackenna | 28 | CLP 14.3m |
| SUBSECRETARIA DE SALUD PUBLICA | 23 | CLP 1.7m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 19 | CLP 5.5m |
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 17 | CLP 32.7m |
| Ejercito de Chile | 16 | CLP 1.3m |
| Hospital San José | 16 | CLP 16.9m |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 16 | CLP 838k |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 16 | CLP 3.1m |
| SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ | 16 | CLP 181k |
What they win
Awards
Showing 301–325 of 1,233 awards we hold
- SBA-INSUMOS LABORATORIO MES DE JULIO 2021 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£1.3mawarded 26 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-1054-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£39kawarded 26 Jul 2021
- Insumos Laboratorio ↗I MUNICIPALIDAD DE RENAICOshared awardawarded 26 Jul 2021
- SBA-INSUMOS LABORATORIO MES DE JULIO 2021 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£1.3mawarded 26 Jul 2021
- Reactivos para Laboratorio ↗Hospital Dr. Juan Hepp de Purranqueshared awardawarded 26 Jul 2021
- DISPENSADOR LIQUIDO compra ágil: 5423-88-COT21 ↗UNIVERSIDAD DE LOS LAGOS£36kawarded 23 Jul 2021
- Insumos Servicio Laboratorio Prog II Trimestre ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCOshared awardawarded 23 Jul 2021
- CONVENIO REACTIVOS Y TUBOS DE LABORATORIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 23 Jul 2021
- Adquisición equipos de enfermería y nutrición ↗UNIVERSIDAD TECNOLOGICA METROPOLITANAshared awardawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057501-2990-COT21 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£796kawarded 23 Jul 2021
- SSA_ Unidad Zoonosis- Hidatidosis / Cucharas Plásticas ↗SUBSECRETARIA DE SALUD PUBLICA£18kawarded 23 Jul 2021
- PORTA SUERO (2109-156-COT21). ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£74kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1705-234-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA HOSP ADRIANA COUSINO£40kawarded 23 Jul 2021
- Mamadera de vidrio 240 ml parcializado ↗INSTITUTO NACIONAL DE REHABILITACION PEDRO AGUIRRE CERDA£625kawarded 23 Jul 2021
- COMPRA AGIL DESDE 1057501-3004-COT21 PROGRAMACION HASTA AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£101kawarded 22 Jul 2021
- ADQUISICIÓN DE TUBOS CONICOS PLASTICOS CON TAPA ROSCA, compra ágil: 2735-595-COT21 ↗I MUNICIPALIDAD LO BARNECHEA£140kawarded 22 Jul 2021
- CONVENIO DE SUMINISTRO MEDICINA TRANSFUSIONAL ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL VICTORIAshared awardawarded 22 Jul 2021
- Compra de insumos de laboratorio ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Mshared awardawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3019-99-COT21 ↗I.MUNICIPALIDAD DE LOTA - SALUD£440kawarded 22 Jul 2021
- REACTIVOS PARA LABORATORIO PEDIDO Nº 5 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 22 Jul 2021
- Adquisición Insumos laboratorio, Hospital San Luis - Readjudicada en Id 1057496-36-R121 ↗Hospital San Luis de Buinshared awardawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1380-2526-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£7kawarded 21 Jul 2021
- MEDICAMENTOS E INSUMOS CESFAM - Readjudicada en Id 4484-20-R121 ↗I MUNICIPALIDAD DE TIERRA AMARILLAshared awardawarded 21 Jul 2021
- ADQ INSUMOS TOMA DE MUESTRAS CANTERAS ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTOshared awardawarded 21 Jul 2021
- COMPRAS DE INSUMOS MEDICOS JULIO 2021 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Pshared awardawarded 21 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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