Supplier profile
REUTTER S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
4,102
all time
Attributed value
CLP 1.0bn
3943 shared, unvalued
Buyers
575
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES | 82 | not attributable |
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 73 | not attributable |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE O | 67 | CLP 22.1m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCA | 66 | not attributable |
| Hospital San José de Melipilla | 63 | not attributable |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 60 | CLP 46.1m |
| SUBSECRETARIA DE SALUD PUBLICA | 54 | CLP 164k |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 50 | not attributable |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 44 | CLP 997k |
| HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ | 43 | not attributable |
What they win
Awards
Showing 1–25 of 4,102 awards we hold
- Orden de Compra: 2102-633-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LEBUshared awardawarded 29 Jul 2026
- RSS INSUMOS BODEGA 1499-3969-CM26 ↗INSTITUTO NACIONAL DEL TORAXshared awardawarded 29 Jul 2026
- 2002220477 TAPA ROJA LUER LOCK CERRADO ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 29 Jul 2026
- Reposición Insumos Clínicos ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTAshared awardawarded 29 Jul 2026
- PROG INDIFERENCIADO 07/2026 1003473-4038-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICOshared awardawarded 29 Jul 2026
- Insumos Médicos 2026 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRALshared awardawarded 29 Jul 2026
- REQ 443 Orden de Compra: 1532-760-CM26 ↗CENTRO REFERENCIAL DE SALUD DR SALVADOR ALLENDE GOSSENSshared awardawarded 29 Jul 2026
- CM/2204005003/CANULAS MAYO, JERINGA TUBERCULINA Y APOSITO/AGOSTO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 29 Jul 2026
- OA CANULA NASAL DE OXIGENO NEONATAL / TOALLA IMPREGNADA DE ALCOHOL (PROCEDIMIENTOS) / TUBO ENDOTRAQUEAL Nº 7 CON BALON Orden de Compra: 1057498-2685-CM26 ↗SERVICIO DE SALUD SUR HOSPITAL SANATORIO EL PINOshared awardawarded 29 Jul 2026
- INSUMOS CLINICOS STOCK BODEGA ↗SERVICIO DE SALUD HOSPITAL DE RENGOshared awardawarded 29 Jul 2026
- BATAS QUIRURGICAS/ NFO/ 3171/ PED N°46 // 2424-981-CM26 ↗I MUNICIPALIDAD DE VINA DEL MARshared awardawarded 29 Jul 2026
- 1952-1906-CM26 INSUMOS VARIOS (IM) ↗Hospital Villarricashared awardawarded 29 Jul 2026
- Orden de Compra: 2757-296-CM26 ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 29 Jul 2026
- COMPRA DE INSUMOS CLINICOS POR CAMPAÑA DE INVIERNO ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 28 Jul 2026
- COMPRA GUANTES DE NITRILO. SOLICITU 1072.- ↗Servicio de Salud del Reloncavíshared awardawarded 28 Jul 2026
- Orden de Compra: 2766-486-CM26 ↗I MUNICIPALIDAD DE LA CISTERNAshared awardawarded 28 Jul 2026
- AHF-CP-082026-INSUMOS CLINICOS AGOSTO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 28 Jul 2026
- INSUMOS MÉDICOS ↗I MUNICIPALIDAD DE LA CALERAshared awardawarded 28 Jul 2026
- AHF-CP-082026-INSUMOS CLINICOS AGOSTO A OCTUBRE-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 28 Jul 2026
- GMC-CP-082026-INSUMOS CLINICOS AGOSTO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 28 Jul 2026
- Orden de Compra: 1261592-922-CM26 ↗Corporación Municipal Desarrollo Social Antofagastshared awardawarded 28 Jul 2026
- Orden de Compra: 1261592-921-CM26 ↗Corporación Municipal Desarrollo Social Antofagastshared awardawarded 28 Jul 2026
- Orden de Compra: 1261592-920-CM26 ↗Corporación Municipal Desarrollo Social Antofagastshared awardawarded 28 Jul 2026
- COMPRA INSUMOS CLINICOS. SOLICITUD 1072.- ↗Servicio de Salud del Reloncavíshared awardawarded 27 Jul 2026
- ADQUISICIÓN DE INSUMOS PARA EL HOSPITAL DR. LUCIO CORDOVA ↗SERVICIO DE SALUD SUR HOSPITAL LUCIO CORDOVAshared awardawarded 27 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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