Supplier profile
GLOMAX S.A.
Every public-sector award we hold for this supplier, across Chile, from 12 Mar 2021 to 27 Jul 2026.
Awards won
133
all time
Attributed value
CLP 42.3m
17 shared, unvalued
Buyers
111
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 4 | CLP 2.2m |
| I MUNICIPALIDAD VALDIVIA | 4 | CLP 2.1m |
| GOBERNACION PROVINCIAL DE ARAUCO | 3 | CLP 633k |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 3 | not attributable |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE | 3 | CLP 272k |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 3 | CLP 908k |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 2 | CLP 344k |
| DIRECCION SERVICIO SALUD METROPOLITANO O | 2 | not attributable |
| Hospital Psiquiátrico El Peral | 2 | CLP 195k |
| I MUNICIPALIDAD DE PROVIDENCIA | 2 | CLP 380k |
What they win
Awards
Showing 26–50 of 133 awards we hold
- EQUIPOS MENORES PROGRAMA MAS AMA ↗Ilustre Municipalidad de San Juan de la Costa£51kawarded 19 Aug 2021
- AG- Implementos para Programa Chile Crece Contigo ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£104kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2281-1071-COT21 ↗I MUNICIPALIDAD VALDIVIA£565kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2484-362-COT21 ↗I MUNICIPALIDAD DE QUILICURA£170kawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2462-164-COT21 ↗I MUNICIPALIDAD DE PROVIDENCIA£299kawarded 17 Aug 2021
- EQUIPOS Y/O INSUMOS MEDICOS ↗ILUSTRE MUNICIPALIDAD DE ALTO DEL CARMEN£67kawarded 16 Aug 2021
- COOLER ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONEL£17kawarded 13 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 682957-14-COT21 ↗Juzgado de Garantia de San Antonio£149kawarded 13 Aug 2021
- CUBRECALZADOS INSUMOS PARA SECCION SALUD ORAL SOL.22 ↗SERVICIO SALUD DEL RELONCAVI£18kawarded 13 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 41-14-COT21 ↗Departamento Provincial de Educación de Malleco£426kawarded 13 Aug 2021
- COMPRA DE CAMILLA PARA BOX OTORRINOLARINGOLOGO HOSPITAL PARRAL ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£101kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4375-719-COT21 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE CO£210kawarded 11 Aug 2021
- 1952-165-COT21 BASTON DE PASEO ↗Hospital Villarrica£122kawarded 11 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2887-49-COT21 ↗I MUNICIPALIDAD DE PUYEHUE£108kawarded 11 Aug 2021
- COMPRA DE MOBILIARIO CLINICO PARA FONOAUDIOLOGA ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRAL£140kawarded 10 Aug 2021
- ADQUISICIÓN DE ARTÍCULOS VARIOS PARA DEPENDENCIAS DE HOSPITAL CAUQUENES. ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 9 Aug 2021
- MIS/ MENAJE /COOLER ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA£43kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 711-73-COT21 ↗SUBSECRETARIA DE TRANSPORTES£17kawarded 9 Aug 2021
- ETMF - BASTON CODERA FIJA - AGOSTO 2021 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£475kawarded 9 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5349-49-COT21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£32kawarded 9 Aug 2021
- COMPRA DE SILLA DE RUEDAS ELECTRICA PARA PROGRAMA DISCAPACIDAD ↗ILUSTRE MUNICIPALIDAD DE CUREPTO£769kawarded 4 Aug 2021
- CAMILLAS PLEGABLES TIPO MALETA PARA ESTABLECIMIENTOS EDUCACIONALES JUNJI VTF EL CARMEN REQ 960101-31MJ(547) ↗I.Municipalidad de El Carmen£410kawarded 4 Aug 2021
- PORTA SUEROS ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUA£61kawarded 2 Aug 2021
- ALBERGUE.Camilla procedimientos enfermería, Orden de Compra generada por invitación a compra ágil: 1515-127-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNO£102kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4951-64-COT21 ↗I MUNICIPALIDAD PUERTO OCTAY£26kawarded 29 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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