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 326–350 of 535 awards we hold
- Orden de Compra generada por invitación a compra ágil: 691232-22-COT21 ↗ADM. FINANCIERO DEL SISTEMA DE SALUD DE LA ARMADA£40kawarded 10 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057544-244-COT21 ↗Hospital Las Higueras de Talcahuano£1.1mawarded 8 May 2021
- MATERIALES SANITIZADO ↗DEPTO. BIENESTAR SOCIAL DE LA ARMADA (I)£429kawarded 7 May 2021
- moc TD COVID-19 CLORO EN POLVO SOBRE DE 4GR ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£4.5mawarded 7 May 2021
- MENOR 30 UTM JABON GLICERINA PH NEUTRO BOLSA LT ↗Hospital San José£1.3mawarded 7 May 2021
- INSUMOS ASEO MAYO ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 7 May 2021
- TD adquisición de jabón de glicerina en bolsa ↗Hospital San José£4.0mawarded 6 May 2021
- Orden de Compra: 2085-444-CM21 COMPRA ECONOMATO ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 6 May 2021
- Alcohol gel 950 ML Covid ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 6 May 2021
- Insumos Esterilizacion ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£629kawarded 6 May 2021
- COVID-19 JABON TRICLOSAN ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 5 May 2021
- Ref. 649_Programa Reposición Mayo Cloro en Polvo (220042)_OCI 133561 ↗UNIVERSIDAD DE CHILE£1.2mawarded 5 May 2021
- Orden de Compra: 1063538-2437-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 5 May 2021
- Orden de Compra: 4776-260-CM21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 5 May 2021
- INSUMOS CLINICOS. STOCK DE BODEGA. ↗Hospital de Peñablancashared awardawarded 4 May 2021
- LOGIST COMPRA EXTRA DE TOALLA ELITE ALERTA SANITARIA ABRIL 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 4 May 2021
- ARTICULOS DE ASEO MES MAYO 2021 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 2146-72-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£733kawarded 4 May 2021
- COVID-19, 2002262533 ALCOHOL GEL 75% 950 ML ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 4 May 2021
- err/ Cloro en polvo 4 grs. ( bodega economato) ↗Hospital Dr. Gustavo Fricke£587kawarded 4 May 2021
- Orden de Compra: 4776-242-CM21 ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 4 May 2021
- Orden de Compra: 1462-203-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANEshared awardawarded 4 May 2021
- YAJ/PROGRAMA ECONOMATO /mayo 2021 ↗Hospital Dr. Luis Calvo Mackenna£196kawarded 3 May 2021
- INUSMOS ASEO Y DESINFECION CESFAM BELLAVISTA ↗Dirección de Salud Municipal£379kawarded 3 May 2021
- Orden de Compra generada por invitación a compra ágil: 2146-92-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£380kawarded 3 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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