Supplier profile
FARMACEUTICA CARIBEAN LTDA
Every public-sector award we hold for this supplier, across Chile, from 12 Feb 2021 to 25 Apr 2022.
Awards won
3,565
all time
Attributed value
CLP 1.7bn
989 shared, unvalued
Buyers
506
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOI | 101 | CLP 259.0m |
| Hospital y CRS El Pino | 93 | CLP 31.0m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 74 | CLP 48.3m |
| SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN | 62 | CLP 20.5m |
| HOSPITAL DE QUILPUÉ | 44 | CLP 5.3m |
| I MUNICIPALIDAD DE LA LIGUA | 42 | not attributable |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 40 | CLP 28.2m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 39 | CLP 12.4m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE LLAY LLAY | 39 | CLP 3.3m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 38 | CLP 8.2m |
What they win
Awards
Showing 2451–2475 of 3,565 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3696-21-COT21 ADQUISICIÓN DE MEDICAMENTOS ↗I MUNICIPALIDAD DE TENO£1.3mawarded 27 Apr 2021
- MEDICAMENTOS DEL ARSENAL FARMACOLÓGICO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAKshared awardawarded 27 Apr 2021
- Medicamentos 2021 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRALshared awardawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4463-102-COT21 (POLIMIXINA/BACITRACINA ZINC) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£106kawarded 27 Apr 2021
- DNF/REQUERIMIENTO FÁRMACOS Nº 55 (ágil: 3328-297-COT21) ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUI£147kawarded 27 Apr 2021
- DNF/REQUERIMIENTO FÁRMACOS Nº 57 (ágil: 3328-299-COT21) COVID 19 ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUI£643kawarded 27 Apr 2021
- Medicamentos Faltante Cenabast Cardiovascular V ↗SERVICIO DE SALUD HOSPITAL DE CHIMBARONGOshared awardawarded 27 Apr 2021
- Medicamentos Farmacia DESAM ↗Ilustre Municipalidad de Río Negro - Salud£339kawarded 27 Apr 2021
- AG (INS) Orden de Compra generada por invitación a compra ágil: 3191-647-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£643kawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4058-123-COT21 ↗I MUNICIPALIDAD DE LONQUIMAY£1.2mawarded 27 Apr 2021
- FARMACOS MARZO DESAM LA UNIÓN 2021 ↗Ilustre Municipalidad de la Uniónshared awardawarded 27 Apr 2021
- Insumos de Enfermería para abastecer Red De Salud Municipal ↗I MUNICIPALIDAD DE SANTIAGO£645kawarded 27 Apr 2021
- SUMINISTRO MEDICAMENTOS COVID19 - ABRIL ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 27 Apr 2021
- ADQUISICIÓN NITROGLICERINA Y SUERO ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAK£344kawarded 27 Apr 2021
- PREGABALINA 75 MG COMP. ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMO£2.5mawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3675-33-COT21 ↗I MUNICIPALIDAD DE PETORCA£167kawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 777304-410-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£700kawarded 27 Apr 2021
- COMPRA DE INSUMOS CLINICOS PROGRAMA MEJORAMIENTO EN APS ↗CONSULTORIO GENERAL URBANO N°2shared awardawarded 27 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 4013-66-COT21 ↗I MUNICIPALIDAD DE PUCHUNCAVI£186kawarded 27 Apr 2021
- Medicamentos Droguería SP 10 Licitación 3 ↗Dirección de Salud Municipalshared awardawarded 26 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 1058134-210-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£335kawarded 26 Apr 2021
- MEDICAMENTOS 2100996 ↗Carabineros de Chile - Hospital de Carabineros£419kawarded 26 Apr 2021
- MEDICAMENTOS BODEGA COMUNAL ↗I MUNICIPALIDAD DE LICANTEN£437kawarded 26 Apr 2021
- olanzapina ↗I MUNICIPALIDAD DE LA CISTERNA£310kawarded 26 Apr 2021
- COMPRA DE MEDICAMENTOS ↗I MUNICIPALIDAD DE SANTA MARIA£535kawarded 26 Apr 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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