Supplier profile
NIPRO MEDICAL CORPORATION (AGENCIA EN CHILE)
Every public-sector award we hold for this supplier, across Chile, from 15 Feb 2021 to 29 Jul 2026.
Awards won
3,108
all time
Attributed value
CLP 1.2bn
2592 shared, unvalued
Buyers
421
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 108 | CLP 16.3m |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO | 58 | CLP 13.9m |
| HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI | 53 | CLP 34.3m |
| HOSPITAL NAVAL ALMIRANTE NEF | 52 | CLP 29.2m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 50 | CLP 7.0m |
| Hospital y CRS El Pino | 50 | CLP 4.4m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCA | 49 | not attributable |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 48 | CLP 77.5m |
| HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ | 44 | CLP 6.6m |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 44 | CLP 1.8m |
What they win
Awards
Showing 126–150 of 3,108 awards we hold
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 31 Aug 2021
- Consumo Septiembre ↗UNIVERSIDAD DE CHILEshared awardawarded 31 Aug 2021
- INSUMOS CLINICOS - CESFAM MARIQUINA ↗I MUNICIPALIDAD DE MARIQUINAshared awardawarded 31 Aug 2021
- Suministro de Insumos para el Laboratorio Clínico del Centro Salud CAPREDENA Santiago ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 800-472-COT21 ↗UNIVERSIDAD DE CHILE£1.3mawarded 31 Aug 2021
- APOSITO / CONSUMO JUNIO ↗UNIVERSIDAD DE CHILEshared awardawarded 31 Aug 2021
- COMPRA DE INSUMOS CARGO HOSPITAL MEMO 184 ↗SERVICIO DE SALUD HOSPITAL COINCOshared awardawarded 31 Aug 2021
- PARCHE MÉDICO / CONSUMO OCTUBRE ↗UNIVERSIDAD DE CHILEshared awardawarded 31 Aug 2021
- INSUMOS CLINICOS DROGUERIA COMUNAL ↗MUNICIPALIDAD DE HUALPENshared awardawarded 30 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 30 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL DR. EDUARDO PEREIRA RAMIREZshared awardawarded 30 Aug 2021
- ADQUISICIÓN DE TUBOS TAPA BLANCA 6 ML /ENFERMERÍA ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVAshared awardawarded 30 Aug 2021
- Compra de Insumos Faltantes Bodega APS ↗DIRECCION SALUD RURALshared awardawarded 30 Aug 2021
- ADQUISICIÓN DE INSUMOS LABORATORIO PARA EL CESFAM ↗I MUNICIPALIDAD DE LOS MUERMOSshared awardawarded 30 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital Las Higueras de Talcahuanoshared awardawarded 30 Aug 2021
- Compra de clorhexidina ↗Hospital de Illapel£186kawarded 30 Aug 2021
- Adquisición de Insumos Clínicos para Unidad de Procedimientos Cesfam Penco. (Pedido Agosto 2021). ↗Ilustre Municipalidad de Penco - Saludshared awardawarded 30 Aug 2021
- Compra elementos de protección personal COVID 19 ↗I MUNICIPALIDAD DE PITRUFQUENshared awardawarded 30 Aug 2021
- COMPRA AGIL DESDE 1057501-3626-COT21 COMPRA EXTRA N°309340 LABORATORIO AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£560kawarded 30 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 30 Aug 2021
- insumo mes de septiembre(Convenio marco-bodega-JOP) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 30 Aug 2021
- GSP CM PAC BODEGA GENERAL AGOSTO ↗Hospital Clínico San Borja-Arriaránshared awardawarded 30 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE PAINEshared awardawarded 30 Aug 2021
- MPO/PROGRAMA IMG/SEPTIEMBRE 2021 ↗SERVICIO DE SALUD ORIENTE HOSPITAL LUIS CALVO MACKENNAshared awardawarded 30 Aug 2021
- SCG-CP-092021-SDMAC-INSUMOS CLINICOS-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 27 Aug 2021
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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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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