Supplier profile
MAYORDENT DENTAL LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 24 Feb 2021 to 29 Jul 2026.
Awards won
1,704
all time
Attributed value
CLP 380.6m
1163 shared, unvalued
Buyers
429
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 61 | CLP 2.7m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 36 | CLP 13.5m |
| SERVICIO DE SALUD CONCEPCION ARAUCO CONS | 30 | CLP 10.2m |
| SERVICIO DE SALUD VALPARAISO SAN ANTONIO | 28 | CLP 1.8m |
| CENTRAL ODONTOLOGICA IIA. ZONA NAVAL | 25 | CLP 2.2m |
| Hospital de Quellón | 23 | CLP 3.3m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 22 | CLP 2.7m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 20 | CLP 477k |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 20 | CLP 2.5m |
| Servicio de Salud del Reloncaví | 20 | CLP 2.6m |
What they win
Awards
Showing 951–975 of 1,704 awards we hold
- ADQUISICION INSUMOS DENTALES MEJORAMIENTO ACCESO ODONTOLOGICO ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 28 May 2021
- MATERIALES QUIRURGICOS CESFAM ↗I MUNICIPALIDAD DE FUTRONOshared awardawarded 28 May 2021
- OPI N°14478 Insumos dentales San Pedro de la Paz ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 28 May 2021
- INSUMOS DENTALES OP 255 ↗ILUSTRE MUNICIPALIDAD DE LINARESshared awardawarded 28 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD ANTOFAGASTA DIRECCIONshared awardawarded 28 May 2021
- INSUMOS DENTAL ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 28 May 2021
- COMPRA DE INSUMOS DENTALES PARA DEPTO DE SALUD CON ↗Ilustre Municipalidad de Contulmo - Saludshared awardawarded 28 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital San Juan de Dios de Los Andesshared awardawarded 28 May 2021
- CQS / COFACH / INSUMOS / 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 27 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 27 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Ilustre Municipalidad de Contulmo - Saludshared awardawarded 27 May 2021
- Material Dental.- ↗I MUNICIPALIDAD DE TOLTEN£483kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 1380-1840-COT21 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA£1.3mawarded 27 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 27 May 2021
- ADQUISICION INSUMOS DENTALES ↗I MUNICIPALIDAD DE ARAUCO£974kawarded 27 May 2021
- WG PROGRAMA DENTAL 2021 ↗Hospital y CRS El Pino£2.0mawarded 27 May 2021
- CQS / COFACH / INSUMOS / 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 27 May 2021
- Insumos dentales USP/PRAIS - 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD CHILOEshared awardawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 2215-280-COT21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CIS£1.3mawarded 27 May 2021
- MPM-CP-062021-SDMAC-INSUMOS DENTALES-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 3873-127-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£338kawarded 26 May 2021
- SERVICIO DENTAL CVMF MAYO 2021 ↗SERVICIO DE SALUD CONCEPCION ARAUCO CONS£192kawarded 26 May 2021
- MEDICAMENTOS DE USO DENTAL ↗I MUNICIPALIDAD DE SANTIAGO£1.1mawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 1462-25-COT21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANE£837kawarded 26 May 2021
- INSUMOS CLINICOS POR UN PERIODO DE 3 MESES, MAYO 2021. ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALESshared awardawarded 26 May 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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