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 151–175 of 1,722 awards we hold
- APOSITO 40X40 Y CONTROL INTERNO VAPOR - JULIO ↗HOSPITAL PADRE ALBERTO HURTADOshared awardawarded 6 Jul 2026
- PLC BODEGA ESTERILIZACION JULIO - Orden de Compra: 608-7573-CM26 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 6 Jul 2026
- PROG INDIFERENCIADO 07/2026 1003473-3486-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICOshared awardawarded 6 Jul 2026
- ADQ. TAPON DE ACCESO IV CERRADO ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIRshared awardawarded 6 Jul 2026
- Orden de Compra: 1951-455-CM26 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL CARAHUEshared awardawarded 6 Jul 2026
- TRM-SOL.COMPRA N°5441 MANGA C/FUELLE PAPEL MEDICO CELULOSA UD 15 CM ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 3 Jul 2026
- TUBO CONEXION ARGYLE 35 MM X 1.8 MT (T080) ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 3 Jul 2026
- Orden de Compra: 1058078-2005-CM26 ↗Hospital San José de Melipillashared awardawarded 3 Jul 2026
- Orden de Compra: 1063538-4960-CM26 ↗HOSPITAL BASE OSORNOshared awardawarded 3 Jul 2026
- 3406265403 BANDEJA CURACIÓN ATENCION PRIMARIA DESECH. 888117 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 3 Jul 2026
- Orden de Compra: 2688-197-CM26.ADQUISICION INSUMOS PARA CESFAM ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 3 Jul 2026
- 2220000870 TUBO ASPIRACION 3 MTS ESTERIL ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 3 Jul 2026
- Orden de Compra: 1058078-1997-CM26 (guante nitrilo talla L) ↗Hospital San José de Melipillashared awardawarded 2 Jul 2026
- GASA NEMO NO TEJIDA ESTERIL 10*10 CM - OP 420 (NMC) - CONVENIO SAR LAS AMERICAS ↗I MUNICIPALIDAD DE TALCAshared awardawarded 2 Jul 2026
- Orden de Compra: 777304-2593-CM26 ↗HOSPITAL CLINICO METROPOLITANO DE LA FLORIDA DOCTORA ELOISA DIAZshared awardawarded 2 Jul 2026
- EML insumos de bodega ↗INSTITUTO NACIONAL DEL TORAXshared awardawarded 2 Jul 2026
- IG rrr CM PEDIDO JULIO 2026 COMPRESAS ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZshared awardawarded 2 Jul 2026
- Material de Curacion, Orden de Compra: 1704-3577-CM26 ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTAshared awardawarded 2 Jul 2026
- DNF/REQ. INSUMOS Nº 120642/PC/ALGODON, SOBRE ESTERILIZAR (CM) ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 2 Jul 2026
- CM/2204005003/TAPA AMARILLA/JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 2 Jul 2026
- IC MCM CM IC PEDIDO JULIO 2026 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZshared awardawarded 2 Jul 2026
- INSUMOS SAR ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 2 Jul 2026
- EML Insumos de Bodega Orden de Compra: 1499-3418-CM26 ↗INSTITUTO NACIONAL DEL TORAXshared awardawarded 2 Jul 2026
- CUADRO INSUMOS JULIO 2026 (CM-CCA) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 2 Jul 2026
- INSUMOS ESTERILIZACION PARA CESFAM RIO NEGRO HORNOPIRÉN ↗Servicio de Salud del Reloncaví£454kawarded 1 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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