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 626–650 of 735 awards we hold
- INSUMOS CLÍNICOS ↗Bienes y Servicios£952kawarded 25 Mar 2021
- COMPRA DE INSUMOS MEDICOS PARA CESFAM ↗Ilustre Municipalidad de Yumbel - Depto. Salud£688kawarded 25 Mar 2021
- AGUJAS ESTERILES HIPODERMICAS 23G ↗Dirección de Administración de Salud Municipal£4.2mawarded 24 Mar 2021
- compra de insumos y medicamentos ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PORVENIRshared awardawarded 24 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1380-1058-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£1.3mawarded 24 Mar 2021
- FENTANILO AM 0,1 MG/2ML ↗Hospital de Puerto Octay£73kawarded 24 Mar 2021
- Compra de insumos de aseo personal ↗Hospital de Quellón£1.3mawarded 24 Mar 2021
- adquisición de un andador para adulto ↗I MUNICIPALIDAD DE TUCAPEL£30kawarded 24 Mar 2021
- COMPRA INSUMOS CLINICOS DESIERTOS SAR MARZO 2021 ↗I MUNICIPALIDAD DE PUERTO VARAS£117kawarded 23 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 363-45-COT21 ↗Hospital Molina£103kawarded 23 Mar 2021
- 5091/TD/Alcohol desnaturalizado al 70%/CONTINUIDAD / CONTINGENCIA RESIDENCIASSANITARIAS COVID19. ↗SUBSECRETARIA DE SALUD PUBLICA£5.0mawarded 23 Mar 2021
- CAJA DE CORTO PUNZANTE AMARILLA 1540-155-COT21 ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALES£1.1mawarded 22 Mar 2021
- BATA QUIRURGICA ESTERIL TALLA M - Orden de Compra generada por invitación a compra ágil: 1709-32-COT21 ↗I MUNICIPALIDAD DE CAUQUENES£1.3mawarded 22 Mar 2021
- JERINGAS DESECHABLES 3ML C/AGUJAS 23GX1 COVID-19 ↗MUNICIPALIDAD DE HUALPEN£2.4mawarded 22 Mar 2021
- COMPRA CLORHEXIDINA TÓPICA SOL. ACUOSA 2% 250 CC Y CARBÓN ACTIVADO EN POLVO BOLSA DE 30 GM PARA STOCK DE FARMACIA HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDO£209kawarded 22 Mar 2021
- IC MCM TD CS 2375 PEDIDO ABRIL 2021 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£68kawarded 22 Mar 2021
- PAF para parasitologico, NP N°26 Orden de Compra generada por invitación a compra ágil: 4083-110-COT21 ↗I MUNICIPALIDAD DE CABRERO DEPARTAMENTO DE SALUD£63kawarded 22 Mar 2021
- Compra ágil: 4035-23-COT21 // Insumos Drogueria ↗I MUNICIPALIDAD DE CANETE£575kawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1063538-201-COT21 ↗HOSPITAL BASE OSORNO£45kawarded 22 Mar 2021
- DESINFECTANTE compra ágil: 2332-138-COT21 ↗I MUNICIPALIDAD DE PUERTO MONTT£211kawarded 22 Mar 2021
- JERINGAS 3ML CON AGUJA 23GX1. PARA CAMPAÑA VACUNACION ↗I MUNICIPALIDAD DE CONCON£1.3mawarded 22 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2389-50-COT21 ↗I MUNICIPALIDAD DE PUCON£850kawarded 22 Mar 2021
- insumo esterilizacion ↗I MUNICIPALIDAD DE LIMACHE£531kawarded 19 Mar 2021
- AGUJAS HIPODERMICAS ↗I.MUNICIPALIDAD DE LOTA - SALUD£721kawarded 19 Mar 2021
- PROG TRANSVERSALES MARZO 2021 / FRASCOS HUMIDIFICADORES ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£1.2mawarded 19 Mar 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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