Supplier profile
INDURA S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 27 Jul 2026.
Awards won
803
all time
Attributed value
CLP 2.7bn
9 shared, unvalued
Buyers
163
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 118 | CLP 14.7m |
| I MUNICIPALIDAD DE TALCA | 43 | CLP 4.8m |
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 42 | CLP 59.2m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 37 | CLP 30.8m |
| UNIVERSIDAD DE CHILE | 32 | CLP 18.4m |
| I MUNICIPALIDAD DE MOSTAZAL | 29 | CLP 11.7m |
| SERVICIO DE SALUD ATACAMA HOSPITAL COPIA | 25 | CLP 24.0m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE LICANTEN | 25 | CLP 2.5m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA | 24 | CLP 16.5m |
| Hospital Puerto Aysén | 22 | CLP 8.9m |
What they win
Awards
Showing 176–200 of 803 awards we hold
- OXÍGENO MEDICINAL ↗I MUNICIPALIDAD DE MOSTAZAL£447kawarded 20 Jul 2021
- RBEC-E.IND.-SOL.COMP.URG.N°44-NITROGENO LIQUIDO ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£464kawarded 20 Jul 2021
- FA CPS TD (CS) 5909, OXÍGENOS ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£190kawarded 19 Jul 2021
- ADQUISICIÓN DE OXIGENO MEDICO PARA SAPU JULIO CONTARDO ↗I MUNICIPALIDAD DE TALCA£45kawarded 15 Jul 2021
- RECARGA DE HELIO (151129) ↗CENTRO DE ABASTECIMIENTO (V)£1.2mawarded 15 Jul 2021
- FA CPS TD (CS) 5909, OXÍGENOS ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£29kawarded 15 Jul 2021
- Arriendo de cilindros Factura N°680874 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£452kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°672465 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£412kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°815149 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£557kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°795558 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£574kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°681114 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£420kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°680950 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£187kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°695776 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£418kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°687910 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£431kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°772788 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£479kawarded 14 Jul 2021
- Arriendo de cilindros Factura N°729689 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£481kawarded 14 Jul 2021
- FA CPS TD (CS) 5909, OXÍGENOS ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£148kawarded 14 Jul 2021
- Oxigeno Medico ↗I MUNICIPALIDAD DE MONTEPATRIA£174kawarded 14 Jul 2021
- NOVENO PEDIDO CONVENIO SUMINISTRO RECARGA DE OXIG ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£664kawarded 14 Jul 2021
- ARRIENDO DE CILINDROS ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£1.0mawarded 14 Jul 2021
- Recarga oxígeno 10 m3 compra ágil: 1626-92-COT21 ↗Hospital de Lolol£1.1mawarded 14 Jul 2021
- Compra de Oxigeno medico ↗Servicio de Salud del Reloncaví£40kawarded 14 Jul 2021
- RECARGAS DE OXIGENO,DESDE T.D ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIA£201kawarded 14 Jul 2021
- Oxigeno ↗SERVICIO DE SALUD HOSPITAL DE MARCHIGUE£214kawarded 13 Jul 2021
- NITROGENO COT 22311618 UNIDAD DE MICROBIOLOGIA ↗UNIVERSIDAD DE CHILE£83kawarded 13 Jul 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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