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 376–400 of 1,233 awards we hold
- INSUMOS SAR ↗IMunicipalidad de Los Alamos - Dpto Salud£63kawarded 12 Jul 2021
- MAMADERAS 120 ML compra ágil: 1704-55-COT21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£240kawarded 12 Jul 2021
- Adquisición de productos plásticos y otros ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 12 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-190-COT21 ↗Iluste Municipalidad de Huechuraba£59kawarded 12 Jul 2021
- ADQUISICION DE ESPATULA PARA STOK DE BODEGA O.C.I 241 ↗CONSULTORIO GENERAL URBANO SAN FELIPE£40kawarded 12 Jul 2021
- VASO PLASTICO 120 CC ST BODEGA ↗UNIVERSIDAD DE CHILE£350kawarded 12 Jul 2021
- Suministro de Insumos para UMT del Hospital Angol ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOLshared awardawarded 12 Jul 2021
- MPO/PROGRAMA IMG/AGOSTO 2021 ↗Hospital Dr. Luis Calvo Mackenna£486kawarded 12 Jul 2021
- FARMACIA MAGISTRAL Y OTROS ↗HOSPITAL BASE OSORNOshared awardawarded 11 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 777304-431-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£128kawarded 11 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 777304-727-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£144kawarded 9 Jul 2021
- Compra ágil: 1057503-963-COT21 (Mº15-23 Esterilización) ↗HOSPITAL PADRE ALBERTO HURTADO£70kawarded 9 Jul 2021
- INSUMOS LABORATORIO CLINICO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£155kawarded 9 Jul 2021
- CEPILLO CERVICAL PARA PAP. - Compra Ágil: 4967-235-COT21 ↗HOSPITAL DE QUILPUÉ£37kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057554-787-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£102kawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1380-2384-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£689kawarded 9 Jul 2021
- Insumos clínicos CESFAM Placilla, Región de O'Higgins. ↗I MUNICIPALIDAD DE PLACILLAshared awardawarded 9 Jul 2021
- INSUMOS CESFAM LA UNION JUNIO 2021 ↗Ilustre Municipalidad de la Uniónshared awardawarded 9 Jul 2021
- COMPRA ARTICULOS DESECHABLES - Readjudicada en Id 5488-6-R121 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Pshared awardawarded 9 Jul 2021
- CCP DE IQUIQUE REQUIERE ADQUIRIR MAMADERAS PARA LACTANTES DEL PROGRAMA CRECIENDO JUNTOS DE LA UNIDAD ↗Dirección Regional de Gendarmeria - Iquique£505kawarded 9 Jul 2021
- Laboratorio Julio 2021 ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZ£301kawarded 9 Jul 2021
- moc PROGRAMA INSUMOS Orden de Compra generada por invitación a compra ágil: 1641-623-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£1.1mawarded 8 Jul 2021
- INSUMOS MEDICOS PARA CESFAM ANTUCO, MAYO 2021 ↗Ilustre Municipalidad de Antuco - Saludshared awardawarded 8 Jul 2021
- FRASCO ORINA GRADUADO 3000 CC ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£160kawarded 8 Jul 2021
- INSUMOS LABORATORIO ↗SERVICIO DE SALUD HOSPITAL DE PICHILEMUshared awardawarded 8 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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