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 201–225 of 535 awards we hold
- Adquisición Gel, Orden de Compra generada por invitación a compra ágil: 1057496-142-COT21 ↗Hospital San Luis de Buin£1.1mawarded 6 Jul 2021
- CONVENIO SUMINISTRO INSUMOS DE LIMPIEZA INDUSTRIAL PARA HOSPITAL MULCHÉN ↗Hospital de la Familia y Comunidad de Mulchénshared awardawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2146-152-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£1.2mawarded 5 Jul 2021
- COMPRA MENSUAL A02 JULIO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£11.8mawarded 1 Jul 2021
- MLH/PROGRAMA ECONOMATO/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£419kawarded 30 Jun 2021
- MLH/PROGRAMA ECONOMATO/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£240kawarded 30 Jun 2021
- Materiales de higiene ↗UNIVERSIDAD ARTURO PRAT£485kawarded 30 Jun 2021
- MPO/PROGRAMA IMG/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£2.5mawarded 29 Jun 2021
- Cloro en polvo 62% sobres 4grs - PROGRAMACIÓN MENSUAL JULIO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£2.9mawarded 29 Jun 2021
- Alcohol Gel y Jabón Triclosan, cotización compra ágil: 2065-175-COT21 ↗SERV SALUD ARAUC SUR HOSP DR ARTURO HILLERNS LARRANAGA DE PTO SAAVEDRA£444kawarded 29 Jun 2021
- CLORHEXIDINA AL 2 % - POVIDONA YODADA 10% FC 1000 ML ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£1.1mawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1469-536-COT21 ↗UNIVERSIDAD DE TALCA£295kawarded 25 Jun 2021
- (cmm) DETERGENTE Y DESINF. SERV. ALIM 1950-115-COT21 ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUEN£1.0mawarded 25 Jun 2021
- Insumos de Aseo ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1462-41-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANE£237kawarded 25 Jun 2021
- JABON COSMETICO D.A.S CONCEPCION ↗Dirección de Administración de Salud Municipal£1.3mawarded 24 Jun 2021
- ADQUISICIÓN DE DESINFECTANTE INSTRUMENTAL PARA EL CENTRO DE SALUD CAPREDENA VALPARAÍSO (T.D.) S/10 N°4 ↗CAJA DE PREVISION DE LA DEFENSA NACIONAL£790kawarded 24 Jun 2021
- COMPRA EXTRA DE TOALLAS DOBLE HJS JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 24 Jun 2021
- MPO/PROGRAMA IMG/JULIO 2021 ↗Hospital Dr. Luis Calvo Mackenna£1.4mawarded 22 Jun 2021
- CONSUMO JULIO REF_ 810 OCI 135459 5153-314-COT21 ↗UNIVERSIDAD DE CHILE£1.2mawarded 22 Jun 2021
- Adquisición de Insumos de Aseo-Jabón Clorhexidina ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANE£1.2mawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2146-124-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£445kawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 777304-548-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£1.3mawarded 18 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 777304-648-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£108kawarded 18 Jun 2021
- LPS-CP-072021-CLORO EN POLVO-AG ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£1.3mawarded 17 Jun 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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