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 101–125 of 535 awards we hold
- ADQ. CLORO EN POLVO. Compra ágil: 3178-583-COT21 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£285kawarded 29 Jul 2021
- JABONES EN SACHET ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDE£518kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1469-665-COT21 ↗UNIVERSIDAD DE TALCA£450kawarded 28 Jul 2021
- SUMINISTRO INSUMOS ALCOHOL GEL AGO-DIC ↗Hospital Sanatorio San José de Maiposhared awardawarded 28 Jul 2021
- Reposición artículos de aseo Bodega General ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTA£127kawarded 28 Jul 2021
- moc TD COVID-19 CLORO EN POLVO SOBRE DE 4GR ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£8.1mawarded 28 Jul 2021
- Resol. Exenta 9933 GREEN WASH - XY-12 generada por invitación a compra ágil: 1380-2563-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£714kawarded 27 Jul 2021
- 400- ADQ. JABON YODADO y JABON ALCOHOL GEL (MJM) ↗SERVICIO DE SALUD NORTE HOSPITAL ROBERTO DEL RIOshared awardawarded 27 Jul 2021
- COMPRA ECONOMATO ( JABÓN TRICLOSAN ) ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 27 Jul 2021
- Orden de Compra: 1155-2242-CM21 ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZshared awardawarded 27 Jul 2021
- LGR-SUMINISTRO DE JABONES Y OTROS HBLT ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 26 Jul 2021
- Resol. Exenta 9795 JABON COSMETICO generada por invitación a compra ágil: 1089065-85-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£1.2mawarded 26 Jul 2021
- CBC/PROGRAMA/ECONOMATO/AGOSTO 2021 ↗Hospital Dr. Luis Calvo Mackenna£419kawarded 26 Jul 2021
- PROG. ASEO AGO-SEP-OCT 2021 - Orden de Compra: 4452-375-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICOshared awardawarded 26 Jul 2021
- CONVENIO SUMINISTRO ANTISEPTICOS Y DESINFECTANTES ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICOshared awardawarded 26 Jul 2021
- LOGIST COMPRA EXTRA DE TOALLAS DOBLE HJS ALERTA SANITARIA JULIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 26 Jul 2021
- LN INSUMOS CLINICOS a compra ágil: 1057498-907-COT21 ↗Hospital y CRS El Pino£1.1mawarded 26 Jul 2021
- SUMINISTRO DE ALCOHOLES Y ANTISEPTICOS ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 24 Jul 2021
- Orden de Compra: 1704-2088-CM21 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 23 Jul 2021
- CM - ASEO - BODEGA CENTRAL - 22.04.007.002 - HFCM 14639 (SOG) ↗Hospital de la Familia y Comunidad de Mulchénshared awardawarded 23 Jul 2021
- INSUMOS DE ASEO CESFAM DICHATO ↗Dirección de Salud Municipal£1.1mawarded 23 Jul 2021
- ELEMENTOS DE PROTECCION PERSONAL CESFAM DE TALCAHUANO ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 23 Jul 2021
- Orden de Compra: 1063538-3880-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 23 Jul 2021
- ACHV/PROGRAMA IMG/AGOSTO 2021 ↗Hospital Dr. Luis Calvo Mackenna£837kawarded 22 Jul 2021
- LAVANDERIA, INSUMO ASEO ↗Hospital de Peñablanca£5.0mawarded 22 Jul 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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