Supplier profile
JOHNSON Y JOHNSON DE CHILE S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
3,336
all time
Attributed value
CLP 73.6bn
2415 shared, unvalued
Buyers
197
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 154 | CLP 195.1m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 133 | CLP 58.0m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 120 | CLP 207.7m |
| HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA | 114 | CLP 37.7m |
| SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR | 107 | CLP 161.1m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO | 85 | CLP 269.6m |
| HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | 84 | CLP 316.9m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 81 | CLP 50.1m |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 78 | CLP 6.7m |
| HOSPITAL NAVAL ALMIRANTE NEF | 77 | CLP 129.9m |
What they win
Awards
Showing 51–75 of 3,336 awards we hold
- DIFERENTES SUTURAS ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 1058086-15-FTD25 ↗Instituto Nacional de Neurocirugía£3.5mawarded 21 Jul 2026
- SUTURA PROLENE POLIPROPILENO MONOFILAMENTO ESTÉRIL AZÚL CAL 3/0 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 21 Jul 2026
- Orden de Compra: 1627-1015-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 1003473-4-FTD25 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£5.0mawarded 21 Jul 2026
- Suturas Orden de Compra: 3130-6303-CM26 (Req. 32.306) ↗HOSPITAL NAVAL CIRUJANO GUZMAN DE MAGALLshared awardawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-201-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£11.1mawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-191-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£23.5mawarded 21 Jul 2026
- OPI 23.733 INSUMOS SAN PEDRO DE LA PAZ. Orden de Compra: 952751-202-CM26 ↗DIRECCIÓN DE ADMINISTRACIÓN DE SALUD DASshared awardawarded 21 Jul 2026
- OC: 608-7752-CM26 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 21 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-258-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£21.8mawarded 20 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-259-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£25.8mawarded 20 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-260-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£20.5mawarded 20 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-257-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£16.8mawarded 20 Jul 2026
- Orden de Compra generada por Trato Directo ID 2109-256-FTD26 ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGO£12.8mawarded 20 Jul 2026
- 10-600-340-891-03//Pinza quirúrgica larga ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 20 Jul 2026
- 224-022-00 // Grapadora curva ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 20 Jul 2026
- Orden de Compra: 1057501-7879-CM26 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 20 Jul 2026
- Orden de Compra generada por Trato Directo ID 1691-318-FTD26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£19.1mawarded 20 Jul 2026
- Orden de Compra: 812030-753-CM26 ↗HOSPITAL CLINICO METROPOLITANO DE LA FLORIDA DOCTORA ELOISA DIAZshared awardawarded 17 Jul 2026
- ACIDO POLIGLICOLICO 1 C/AGUJA 40 MM CIRCULAR - PDS ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 17 Jul 2026
- Orden de Compra generada por Trato Directo ID 1691-326-FTD26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£8.2mawarded 17 Jul 2026
- Orden de Compra generada por Trato Directo ID 3191-93-FTD26 ↗HOSPITAL NAVAL ALMIRANTE NEF£58.0mawarded 17 Jul 2026
- Orden de Compra generada por Trato Directo ID 621-169-FTD26 ↗CENTRAL DE ABASTECIMIENTO DEL SISTEMA NACIONAL DE SERVICIO DE SALUD£52.0bnawarded 17 Jul 2026
- DBV-130752.POLIPROPILENO 4/0, 2 AGUJAS CIL. 1/2 CIRC. 15 MM (RB-1) 800-4271-CM26/OCI 218088 ↗UNIVERSIDAD DE CHILEshared awardawarded 17 Jul 2026
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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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