Supplier profile
DISTRIBUIDORA DE PRODUCTOS DE LABORATORIO DIPROLAB LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 11 Feb 2021 to 28 Jul 2026.
Awards won
735
all time
Attributed value
CLP 292.6m
163 shared, unvalued
Buyers
299
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD CONCEPCION ARAUCO CONS | 41 | CLP 20.5m |
| SUBSECRETARIA DE SALUD PUBLICA | 22 | CLP 11.1m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 13 | CLP 9.0m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 11 | CLP 2.3m |
| HOSPITAL NAVAL ALMIRANTE NEF | 11 | CLP 2.0m |
| Dirección de Salud Municipal Chillán | 10 | CLP 3.2m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL | 10 | CLP 376k |
| SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALES | 9 | CLP 4.3m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 9 | CLP 3.9m |
| UNIVERSIDAD DE CHILE | 9 | CLP 5.5m |
What they win
Awards
Showing 251–275 of 735 awards we hold
- Orden de Compra generada por invitación a compra ágil: 434-401-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£353kawarded 8 Jul 2021
- LP Reactivos Líquidos SML Nacional 2021 ↗SERVICIO MEDICO LEGALshared awardawarded 7 Jul 2021
- INSUMOS DE EMERGENCIA ESCUELA FORTIN SEP ↗I MUNICIPALIDAD DE GALVARINO£980kawarded 7 Jul 2021
- LE (REAC) INSUMOS CLINICOS Y REATIVOS ↗HOSPITAL NAVAL ALMIRANTE NEFshared awardawarded 7 Jul 2021
- PAÑALES TIPO CALZON ADULTOS.DPTO DIDECO PROGRAMA SNAC ↗I MUNICIPALIDAD DE TIL TIL£418kawarded 7 Jul 2021
- 610101/B5/807880 5178-937-COT21 ↗UNIVERSIDAD DE CHILE£1.3mawarded 6 Jul 2021
- ADQ. INSUMOS SALA REHABILITACION ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTOshared awardawarded 6 Jul 2021
- Materiales de Aseo por compra ágil: 1411-436-COT21 ↗Dirección Regional de Gendarmeria - Metropolitana£233kawarded 6 Jul 2021
- insumos medicos ↗I MUNICIPALIDAD DE FREIREshared awardawarded 6 Jul 2021
- Insumos Laboratorio Ambiental Los Ángeles SC349 / Compra Ágil: 2078-147-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£423kawarded 6 Jul 2021
- INSUMOS MEDICOS PARA DEPARTAMENTO DE SALUD PELARCO ↗I MUNICIPALIDAD DE PELARCOshared awardawarded 6 Jul 2021
- INSUMOS ODONTOLOGICOS CVMF JULIO 2021 ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONS£16kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2762-128-COT21 ↗I MUNICIPALIDAD DE CORONEL DPTO ADMINIST£239kawarded 5 Jul 2021
- PTR N°S-192 DEL 22.06.2021. O/C VÍA COMPRA AGIL. -ADQUISICION DE INSUMOS MEDICOS (PARCHES CURITAS), PARA EL CESFAM VITACURA. 2669-70-COT21 ↗I MUNICIPALIDAD DE VITACURA£1.3mawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5441-74-COT21 ↗UNIVERSIDAD DE CHILE£1.2mawarded 5 Jul 2021
- INSUMOS MATERNAL CVMF , JULIO 2021 ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONS£560kawarded 4 Jul 2021
- compra ágil: 1057503-921-COT21 (Prog Julio) COVID-19 ↗HOSPITAL PADRE ALBERTO HURTADO£540kawarded 2 Jul 2021
- ADQUISICION DE INSUMOS CLINICOS PROGRAMA MEJORAMIENTO EN APS ↗CONSULTORIO GENERAL N°2 DE LOS ANDESshared awardawarded 2 Jul 2021
- Insumos Laboratorio ↗I MUNICIPALIDAD DE CALDERA£175kawarded 2 Jul 2021
- Compra Ágil: 1111432-88-COT21 ↗CONSULTORIO GENERAL URBANO SAN FELIPE£211kawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 619133-201-COT21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£210kawarded 2 Jul 2021
- COMPRA DE ESPONJA DE CLORHEXIDINA ↗SERVICIO SALUD TALCAHUANO HOSPITAL PENCO-LIRQUEN£1.2mawarded 2 Jul 2021
- Implementación para urgencia ↗I. MUNICIPALIDAD DE SAN NICOLAS - DEPTO. DE SALUD£110kawarded 1 Jul 2021
- C.A-ESPECULOS DESECHABLES ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HU£990kawarded 1 Jul 2021
- Pecheras Impermeables, Gore Vivero el Mallín SAE N° 118 ↗CORP NACIONAL FORESTAL£222kawarded 30 Jun 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.