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 51–75 of 133 awards we hold
- Orden de Compra generada por invitación a compra ágil: 218-132-COT21 ↗I MUNICIPALIDAD SAN JOAQUIN£34kawarded 29 Jul 2021
- CAMILLA PLEGABLE - CESFAM RURAL NIEBLA - SOLICITUD Nº35983 : 2284-494-COT21 ↗I MUNICIPALIDAD VALDIVIA£203kawarded 29 Jul 2021
- Adquisicion de Cooler para traslado de muestras PCR de Cesfam Malalhue ↗I MUNICIPALIDAD DE LANCO£39kawarded 29 Jul 2021
- CAMILLA PLEGABLE OOR 0086443 / 11 ↗Fondos Extrapresupuestarios Escipol£50kawarded 29 Jul 2021
- PZM-MEMO N° 151 NEUROCIRUGIA ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£54kawarded 29 Jul 2021
- ADQUISICIÓN DE EQUIPAMIENTO CLÍNICO”. ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIAshared awardawarded 28 Jul 2021
- TOMA PRESION DIGITAL - BANCO DE SANGRE ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£51kawarded 28 Jul 2021
- Adquisición de Ayudas Técnicas para usuarios SNAC. ↗I MUNICIPALIDAD DE LOS MUERMOS£4.4mawarded 28 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-212-COT21 ↗Iluste Municipalidad de Huechuraba£168kawarded 27 Jul 2021
- Compra de Esfigmomanometro Digital y Fonendoscopio para Dirección de Tránsito, compra ágil: 3568-294-COT21 ↗I MUNICIPALIDAD DE PANGUIPULLI£29kawarded 23 Jul 2021
- ADQUISICIÓN AYUDAS TÉCNICAS GES, C.V.D.S., AÑO 2021 ↗Consultorio General Urbano Victor Domingo Silvashared awardawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2408-260-COT21 ↗I MUNICIPALIDAD DE LOS ANGELES£98kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057431-181-COT21 ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICO£726kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 874750-161-COT21 ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PORVENIR£428kawarded 21 Jul 2021
- Adquisición Toma de presión Aneroide + Fonendoscopio ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Antofagasta"£13kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1666-49-COT21 ↗Servicio de Salud del Reloncaví£227kawarded 20 Jul 2021
- Compra para Escuelas Prevención Covid -19 ↗Ilustre Municipalidad de Malloa£704kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2663-128-COT21 ↗ILUSTRE MUNICIPALIDAD DE NATALES£329kawarded 20 Jul 2021
- ADQ INSUMOS CLINICOS ↗I MUNICIPALIDAD DE LAJA£286kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2013-46-COT21 ↗UNIVERSIDAD ARTURO PRAT£27kawarded 19 Jul 2021
- SILLAS PARA DUCHA CON WC ↗INSTITUTO PSIQUIATRICO DR JOSE HORWITZ BARAK£95kawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 907-36-COT21 ↗SERVICIO AGRICOLA Y GANADERO£99kawarded 19 Jul 2021
- Adquisición de Insumos Programa de Rehabilitación Rural ↗SERVICIO DE SALUD ATACAMA£824kawarded 16 Jul 2021
- Adquisiciones termómetros infrarrojos ↗Tribunal Oral en lo Penal de Concepcion£27kawarded 15 Jul 2021
- COVID CARROS DE CURACIÓN ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£335kawarded 15 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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