Supplier profile
FRESENIUS KABI CHILE LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 24 Feb 2021 to 29 Jul 2026.
Awards won
1,404
all time
Attributed value
CLP 24.9bn
254 shared, unvalued
Buyers
128
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 92 | CLP 70.3m |
| HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR | 56 | CLP 185.8m |
| SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR | 50 | CLP 305.3m |
| HOSPITAL PADRE ALBERTO HURTADO | 39 | CLP 35.0m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 38 | CLP 142.5m |
| UNIVERSIDAD DE CHILE | 36 | CLP 153.7m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 35 | CLP 91.2m |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 33 | CLP 633.2m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 33 | CLP 71.8m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA | 32 | CLP 261.4m |
What they win
Awards
Showing 776–800 of 1,404 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1380-1835-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£1.3mawarded 3 Jun 2021
- PPTA N°2411-21 TD Compra de BCO SANGRE ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£550kawarded 3 Jun 2021
- T.D BOMBAS DE INFUSION (BAJADAS ESTANDAR-MODELO) ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£4.2mawarded 3 Jun 2021
- ADQUISICION DE FILTRO DE GLOBULOS ROJOS Y OTROS ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 3 Jun 2021
- GSP INT 847/2021 TD URGENCIA FUS 634/2021 COVID-19 FRESUBIN HP ENERGY 1000 ML Y FRESUBIN 2KCAL HP 500 ML ↗Hospital Clínico San Borja-Arriarán£13.7mawarded 3 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057501-2224-COT21 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£1.2mawarded 3 Jun 2021
- pedido hpm ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£1.2mawarded 3 Jun 2021
- lsa FARMACIA PARACETAMOL 1 G ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£4.3mawarded 3 Jun 2021
- Medicamentos o insumos- AG ↗Hospital San José de Melipilla£1.2mawarded 3 Jun 2021
- FRESUBIN 2K 500 ML (COVID) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£1.3mawarded 3 Jun 2021
- AZITROMICINA, COLISTIMETATO, GANCICLOVIR Y MOXIFLO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 3 Jun 2021
- AG (INS) Orden de Compra generada por invitación a compra ágil: 3191-906-COT21 ↗HOSPITAL NAVAL ALMIRANTE NEF£1.1mawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057404-213-COT21 ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCO£540kawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-736-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.2mawarded 2 Jun 2021
- PROGRAMACION REACTIVOS E INSUMOS HASTA JUNIO 2021 (2) - Readjudicada en Id 1057501-135-R121 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-735-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.2mawarded 2 Jun 2021
- COMPRA DE INSUMOS C.I 46/21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£10.2mawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-734-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.2mawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-733-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.2mawarded 2 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-732-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.2mawarded 2 Jun 2021
- PEDIDO EXTRA FARMACIA PNH 4204: 1058141-417-COT21 (RBB) ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN£270kawarded 1 Jun 2021
- 621-741-CT21; 4500025510 ↗CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD£800.0mawarded 1 Jun 2021
- CONVENIO SUMINISTRO CIPROFLOXACINO 200 MG 100 ML ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£2kawarded 1 Jun 2021
- TD ALIMENTACION ENTERAL ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASAS£3.8mawarded 1 Jun 2021
- 209-01-TD21 COMPRA FORMULA ENTERAL POLIMERICA ↗UNIVERSIDAD DE CHILE£2.6mawarded 31 May 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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