Supplier profile
NEMO CHILE S.A.
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
1,722
all time
Attributed value
CLP 401.1m
1681 shared, unvalued
Buyers
338
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 54 | not attributable |
| SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BUREN | 43 | not attributable |
| SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUA | 40 | not attributable |
| SERVICIO DE SALUD VINA DEL MAR QUILLOTA | 36 | not attributable |
| HOSPITAL BASE OSORNO | 33 | not attributable |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 31 | not attributable |
| INSTITUTO NACIONAL DEL TORAX | 31 | not attributable |
| HOSPITAL NAVAL ALMIRANTE NEF | 30 | not attributable |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 29 | not attributable |
| HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | 28 | CLP 465k |
What they win
Awards
Showing 1–25 of 1,722 awards we hold
- Orden de Compra: 1063538-5440-CM26 ↗HOSPITAL BASE OSORNOshared awardawarded 29 Jul 2026
- INSUMOS DE ESTERILIZACION MEMO N°1315 / Orden de Compra: 2311-269-CM26 ↗IMunicipalidad de Molinashared awardawarded 29 Jul 2026
- 2002226600 LLAVE DE TRES PASOS ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 29 Jul 2026
- INSUMOS DROGUERÍA CURACIONES GENERALES/SP7072026/jsv ↗Dirección de Salud Municipalshared awardawarded 29 Jul 2026
- Orden de Compra: 568658-1165-CM26 ↗CORPORACION MUNICIPAL VINA DEL MAR PARA EL DESARROLLO SOCIALshared awardawarded 29 Jul 2026
- ADQUISICIÓN DE BANDEJA DE CURACIÓN NEMO KIT CURACIÓN CAJA 50 UNIDADES. ↗HOSPITAL DE LITUECHEshared awardawarded 28 Jul 2026
- INSUMOS CLINICOS BODEGA ↗HOSPITAL INTERCULTURAL KALLVU LLANKA.-shared awardawarded 28 Jul 2026
- 1213002-331-CM26 INSUMOS DE ESTERILIZACION:MANGAS ESTERILIZACIÓN 15CMS CON Y SIN FUELLE- 30CMS C/FUELLE. ↗CORP MUNICIPAL DE EDUCACION Y SALshared awardawarded 28 Jul 2026
- MVP-CP-072025-TEXTILES Y DESECHABLES-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 28 Jul 2026
- Orden de Compra: 3853-457-CM26 ↗I MUNICIPALIDAD DE RIO BUENOshared awardawarded 28 Jul 2026
- Insumos Médicos, FUSC N°429 de SALUD, Orden de Compra: 1736-759-CM26 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUEshared awardawarded 27 Jul 2026
- INSUMOS QUIRURGICOS PARA CENTROS APS OVALLE, SEGÚN SOLICITUD N°15/2026 DE BODEGA CENTRAL. (DESPACHO PARCIALIZADO SEGÚN DETALLE ADJUNTO, AGOSTO - FEBRERO). VENCIMIENTO IGUAL O MAYOR A 12 MESES DESDE EL ENVÍO. ↗MUNICIPALIDAD DE OVALLEshared awardawarded 27 Jul 2026
- ADQ/CAJAS DE CURACIÓN DESECHABLES PARA ATENCIÓN DOMICILIARIA / MEMO N°7.528/2026 DAS ↗CORP MUNICIPAL DE DESARROLLO SOCIAL DE IQUIQUEshared awardawarded 27 Jul 2026
- Orden de Compra: 1224953-538-CM26 ↗CORP MUNICIP ANCUD PARA LA EDUCAC SALUDshared awardawarded 27 Jul 2026
- GMC-CP-082026-INSUMOS CLINICOS AGOSTO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 27 Jul 2026
- KIT DE CURACION - 23818 ↗DIRECCIÓN DE ADMINISTRACIÓN DE SALUD DASshared awardawarded 27 Jul 2026
- TUBO SILICONA 8 MM-INSUMO CLINICO. STOCK 2 MESES. JULIO 2026. FARMACIA ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALESshared awardawarded 27 Jul 2026
- Orden de Compra: 1058078-2189-CM26 ↗Hospital San José de Melipillashared awardawarded 27 Jul 2026
- ALARGADOR VENOSO. ↗SERVICIO DE SALUD OCCIDENTE INSTITUTO TRAUMATOLOGICO DE SANTIAGOshared awardawarded 27 Jul 2026
- GDA-53585-EGR-DU-FAR-DS TÓRULAS DE ALGODÓN ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 27 Jul 2026
- CUADRO INSUMOS AGOSTO 2026 (CM-CCA) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 27 Jul 2026
- GASA LARGA DE 5 X 70-100 CM CON HILO RADIO OPACO, PTE X 5 UDS Orden de Compra: 1704-4043-CM26 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 27 Jul 2026
- CM - ADQUISICIÓN DE BANDEJAS DE CURACIONES PARA REPOSICIÓN BODEGA DE INSUMOS - PAC N°168 / TJS ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 27 Jul 2026
- 650-6270 MANGA 15CM S/FUELLE P/ESTERIL. ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 26 Jul 2026
- 650-6100 CINTA MASKING 19MM X 40MTS ADHESIVA ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 26 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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