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 76–100 of 3,336 awards we hold
- Orden de Compra: 2258-5958-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 17 Jul 2026
- Orden de Compra: 1380-9085-CM26 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 15 Jul 2026
- Orden de Compra generada por Trato Directo ID 1003473-4-FTD25 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£2.3mawarded 15 Jul 2026
- Orden de Compra: 875646-2563-CM26 ↗Hospital Dr. Eduardo Pereira Ramirezshared awardawarded 14 Jul 2026
- Orden de Compra generada por Trato Directo ID 1057417-192-FTD25 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£471kawarded 14 Jul 2026
- Orden de Compra: 948355-1419-CM26 ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 14 Jul 2026
- suturas Orden de Compra: 886954-3972-CM26 ↗HOSPITAL GUILLERMO GRANT BENAVENTE DE COshared awardawarded 14 Jul 2026
- Orden de Compra generada por Trato Directo ID 3178-133-FTD26 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£8.2mawarded 14 Jul 2026
- (FGC) PAB PED JUL - PINZAS QUIRURGICAS ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 14 Jul 2026
- VICRYL 1 12 C 35-37MM ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 14 Jul 2026
- RPCA MARZO 2026: 1057501-3400-CM26 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 14 Jul 2026
- Orden de Compra: 4817-2407-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 14 Jul 2026
- Orden de Compra: 777304-2909-CM26 ↗HOSPITAL CLINICO METROPOLITANO DE LA FLORIDA DOCTORA ELOISA DIAZshared awardawarded 14 Jul 2026
- Orden de Compra generada por Trato Directo ID 1057417-66-FTD26 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£224kawarded 14 Jul 2026
- Vicryl 3/0 ↗SERVICIO DE SALUD OSORNO HOSPITAL PURRANQUEshared awardawarded 13 Jul 2026
- Orden de Compra generada por Trato Directo ID 800-8-FTD26 ↗UNIVERSIDAD DE CHILE£1.7mawarded 13 Jul 2026
- Orden de Compra generada por Trato Directo ID 800-8-FTD26 ↗UNIVERSIDAD DE CHILE£5.1mawarded 13 Jul 2026
- Orden de Compra generada por Trato Directo ID 1003473-4-FTD25 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£5.0mawarded 13 Jul 2026
- 2002249795 PROLENE 6/0 C/A 2C-1 ( M8706T) ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 10 Jul 2026
- Orden de Compra generada por Trato Directo ID 1057417-66-FTD26 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£10kawarded 10 Jul 2026
- CM(CON) Orden de Compra: 3191-3409-CM26 ↗HOSPITAL NAVAL ALMIRANTE NEFshared awardawarded 10 Jul 2026
- RECARGA ECHELO 60 MM COLOR DORADA 3.8/1.8 MM : 1057439-4569-CM26 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 10 Jul 2026
- LE INS2 ADQUISICIÓN DE INSUMOS CLÍNICOS ↗HOSPITAL NAVAL ALMIRANTE NEF£287kawarded 10 Jul 2026
- 1242131-893-CM26 F° 300 Pabellón ↗Servicio de Salud Coquimbo Hospital de Ovalleshared awardawarded 10 Jul 2026
- JMSS - REPOSICIÓN DE INSUMOS CLÍNICOS. ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 10 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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