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 426–450 of 1,233 awards we hold
- LABORATORIO - JULIO compra ágil: 608-901-COT21 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£674kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4587-109-COT21 ↗I MUNICIPALIDAD DE CABILDO£125kawarded 5 Jul 2021
- CATASTROFE 11 LA ADQ DE PECHERAS FACH ANTOFAGASTA3246-218-COT21 ↗ALA BASE N°1£25kawarded 5 Jul 2021
- RES.EX.N°8909 BOLSAS DE PAPEL Orden de Compra generada por invitación a compra ágil: 1380-2287-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£460kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1063538-517-COT21 ↗HOSPITAL BASE OSORNO£53kawarded 5 Jul 2021
- 2411500000 PUNTA AMARILLA C/CORONA 0 - 200 MCL compra ágil: 2111-1079-COT21 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO£60kawarded 3 Jul 2021
- compra ágil: 1643-249-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£286kawarded 2 Jul 2021
- CIRUGÍA MENOR DESINFECTANTES: 2773-256-COT21 ↗I MUNICIPALIDAD DE CHIGUAYANTE£186kawarded 2 Jul 2021
- ADQUISICION DE INSUMOS CLINICOS PROGRAMA MEJORAMIENTO EN APS ↗CONSULTORIO GENERAL N°2 DE LOS ANDESshared awardawarded 2 Jul 2021
- < 30 UTM - ADQUISICION POCILLO SOPA Y LICUADO (DESECHABLE) MARCA DART ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£1.3mawarded 2 Jul 2021
- INSUMOS LABORATORIO MES JULIO HOSPITAL PAILLACO ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE Pshared awardawarded 2 Jul 2021
- Compra ágil: 1643-252-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£180kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1514-196-COT21 ↗Hospital de Castro£358kawarded 2 Jul 2021
- PEDIDO SEDILE MAMADERA VIDRIO ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£1.2mawarded 2 Jul 2021
- DC.1184- a compra ágil: 2273-436-COT21-COMPRA PROBETAS PRODESAL-rgo ↗I MUNICIPALIDAD DE LA PINTANA£53kawarded 1 Jul 2021
- ADQUISICIÓN DE AGUA OXIGENADA Y ALCOHOL, compra ágil: 2735-546-COT21 ↗I MUNICIPALIDAD LO BARNECHEA£76kawarded 1 Jul 2021
- MLH/PROGRAMA ECONOMATO/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£536kawarded 1 Jul 2021
- INSUMOS FARMACIA JUNIO 2021 ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONS£619kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2505-62-COT21 ↗I MUNICIPALIDAD DE RIO CLARO£261kawarded 1 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 956-248-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£32kawarded 1 Jul 2021
- Insumos contingencia COVID-19 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£130kawarded 1 Jul 2021
- IGS-CP-062021-PROGRAMA INSUMOS DE LABORATORIO JUNIO 2021 ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£420kawarded 1 Jul 2021
- ACHV/PROGRAMA IMG/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£440kawarded 30 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1381-49-COT21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEA£20kawarded 30 Jun 2021
- INSUMOS DE FARMACIA ↗I. MUNICIPALIDAD DE SAN NICOLAS - DEPTO. DE SALUDshared awardawarded 30 Jun 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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