Supplier profile
ECOLAB S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 27 Jan 2022.
Awards won
535
all time
Attributed value
CLP 531.8m
229 shared, unvalued
Buyers
152
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 28 | CLP 4.8m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 25 | CLP 15.3m |
| Hospital Dr. Luis Calvo Mackenna | 25 | CLP 12.8m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 18 | CLP 79.3m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 14 | CLP 43.3m |
| UNIVERSIDAD DE CHILE | 14 | CLP 11.0m |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 13 | CLP 6.7m |
| SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR | 12 | CLP 68.6m |
| HOSPITAL BASE OSORNO | 11 | CLP 1.3m |
| CAJA DE PREVISION DE LA DEFENSA NACIONAL | 8 | CLP 2.4m |
What they win
Awards
Showing 251–275 of 535 awards we hold
- LOGIST COMPRA DE CLORO EN POLVO Compra ágil: 1057501-2186-COT21 JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£1.2mawarded 4 Jun 2021
- Orden de Compra: 1523-1698-CM21 ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 4 Jun 2021
- CLORHEXIDINA 2% JABONOSA X 1000 ML ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 4 Jun 2021
- Orden de Compra: 1057404-560-CM21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCOshared awardawarded 4 Jun 2021
- Orden de Compra: 1063538-2946-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057472-114-COT21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADA£72kawarded 3 Jun 2021
- Resol. Exenta 7526 GREEN WASH - XY-12 generada por invitación a compra ágil: 1380-1939-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£1.1mawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3124-24-COT21 ↗DIRECCION DE ABASTECIMIENTO DE LA ARMADA£148kawarded 3 Jun 2021
- JABON PARA MANOS ↗CENTRAL ODONTOLOGICA PRIMERA ZONA NAVALshared awardawarded 2 Jun 2021
- Cloro Granulado ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR£720kawarded 2 Jun 2021
- Adquisición de Clorhexidina para Bodega Central TD469 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£556kawarded 1 Jun 2021
- ELEMENTOS DE PROTECCION PERSONAL CONVENIO SAR LOS CERROS ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 1 Jun 2021
- VMBG - REPOSICIÓN DE BODEGA INSUMOS - ECOLAB S.A. ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 31 May 2021
- INSUMOS DE ASEO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMB£2.1mawarded 31 May 2021
- Alcohol gel, Orden de Compra: 2147-274-CM21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL COMBshared awardawarded 31 May 2021
- ELEMENTOS DE PROTECCION PERSONAL CONVENIO SAR LOS CERROS ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 31 May 2021
- LOGIST COMPRA DE ARTICULOS DE ASEO PROGRAMA JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 28 May 2021
- ODP-CP 06-2021 Orden de Compra: 1641-4726-CM21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 28 May 2021
- AG-PRODUCTOS DE ASEO-2204007002-HFCY-26580-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£286kawarded 28 May 2021
- ACHV/PROGRAMA IMG/JUNIO 2021 ↗Hospital Dr. Luis Calvo Mackennashared awardawarded 28 May 2021
- Orden de Compra: 619133-2019-CM21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3391-145-COT21 ↗Ejercito de Chile£755kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 598-29-COT21 ↗DIRECCION PREVISION DE CARABINEROS DE CHILE£126kawarded 26 May 2021
- Cloro en polvo 62% sobres 4grs - PROGRAMACIÓN MENSUAL JUNIO 2021 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£3.8mawarded 26 May 2021
- ODP-CP 06-2021 Orden de Compra: 1641-4622-CM21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 26 May 2021
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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