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 176–200 of 4,102 awards we hold
- Insumos Médicos 2026 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRALshared awardawarded 8 Jul 2026
- (FCR) 1422824-2053-CM26 HIDROGEL ↗SERVICIO NACIONAL DE SALUD HOSPITAL CARLOS VAN BURshared awardawarded 8 Jul 2026
- INSUMOS CONVENIO MARCO ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 8 Jul 2026
- DOG_90212 GASA NO TEJIDA ESTERIL DE 8X8 CMS. // 90477 GASA NO TEJIDA ESTERIL 5X5CMS.(SO.X2UN.)(800-4028-CM26/217676) ↗UNIVERSIDAD DE CHILEshared awardawarded 8 Jul 2026
- Memo2384(f)_Insumos para enfermería. Orden de Compra: 1271178-232-CM26 ↗CORPORACION MUNICIPAL DE DESARROLLO SOCIAL DE MACULshared awardawarded 8 Jul 2026
- OA GUANTE EXAMEN NITRILO M Orden de Compra: 1057498-2388-CM26 ↗SERVICIO DE SALUD SUR HOSPITAL SANATORIO EL PINOshared awardawarded 7 Jul 2026
- 2223579530 - TUBO ENDOTRAQ. 6,5 DES. C/B B/P; 2223587540 - TUBO ENDOTRAQ. 8,5 DES. C/B B/P; 2223585540 - TUBO ENDOTRAQ. 8,0 DES. C/B B/P; 2220000960 - TUBO ENDOTRAQ. 6,0 DES. C/B B/P ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 7 Jul 2026
- (NFV) LLAVE 3 PASOS 360° (Con entrega en 2 despachos, el 1ro. inmediato, se avisa por el 2do.) ↗HOSPITAL DE QUILPUEshared awardawarded 7 Jul 2026
- Orden de Compra: 948355-1384-CM26 ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 7 Jul 2026
- Orden de Compra: 1501728-39-CM26. INSUMO DE USO CLINICO BODEGA FARMACIA DESAM. ↗Departamento de Salud Municipalshared awardawarded 7 Jul 2026
- ADQUISICION DE INSUMOS CLINICOS VARIOS 2201-464-CM26 ↗INSTITUTO NACIONAL DE REHABILITACION PEDRO AGUIRRE CERDAshared awardawarded 7 Jul 2026
- 1242131-791-CM26 FA10 BODEGA INSUMOS CLINICOS ↗Servicio de Salud Coquimbo Hospital de Ovalleshared awardawarded 7 Jul 2026
- RVC INSUMOS GENERALES - 1070620-6393-CM26 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 7 Jul 2026
- ELLIOT INSUPED MES JUNIO 2026 Orden de Compra: 875646-2133-CM26 ↗Hospital Dr. Eduardo Pereira Ramirezshared awardawarded 7 Jul 2026
- Orden de Compra: 359-2038-CM26 ↗Instituto Nacional del Cancershared awardawarded 7 Jul 2026
- Insumos para las carreras TNS Podología Clínica y TNS Enfermería, Sede Angol y Casa Central Lautaro, jornada diurna y vespertina, CFT de la Región de La Araucanía ↗CENTRO DE FORMACION TECNICA DE LA REGION DE LA ARAUCANIAshared awardawarded 7 Jul 2026
- Orden de Compra: 1298355-535-CM26 ↗DIRECCION DE SALUDshared awardawarded 7 Jul 2026
- GENERALES/JUNIO 2026/LLAVE 3 PASOS (INS) ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIAshared awardawarded 7 Jul 2026
- Orden de Compra: 1057439-4396-CM26 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 7 Jul 2026
- Adquisición de Apósito Gasa Estéril 40 X 40CM julio: 1643-1476-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 7 Jul 2026
- COMPRA DE INSUMOS DE ENFERMERIA PARA CESFAM CODEGUA ↗I MUNICIPALIDAD DE CODEGUAshared awardawarded 7 Jul 2026
- Orden de Compra: 1242131-875-CM26 ↗Servicio de Salud Coquimbo Hospital de Ovalleshared awardawarded 6 Jul 2026
- Orden de Compra: 1380-8541-CM26 ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 6 Jul 2026
- Orden de Compra: 3378-5686-CM26 ↗EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGOshared awardawarded 6 Jul 2026
- PLC BODEGA ESTERILIZACION JUNIO - Orden de Compra: 608-7543-CM26 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 6 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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