Supplier profile
TECNIGEN S A
Every public-sector award we hold for this supplier, across Chile, from 16 Feb 2021 to 29 Jul 2026.
Awards won
1,056
all time
Attributed value
CLP 6.6bn + CLF 54
125 shared, unvalued
Buyers
171
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 192 | CLP 525.5m |
| SERVICIO DE SALUD VINA DEL MAR QUILLOTA | 36 | CLP 233.1m |
| HOSPITAL DOCTOR ERNESTO TORRES GALDAMES | 34 | CLP 77.4m |
| UNIVERSIDAD DE CHILE | 33 | CLP 35.1m |
| HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR | 32 | CLP 63.5m |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 26 | CLP 65.0m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 24 | CLP 65.2m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 21 | CLP 289.2m |
| HOSPITAL NAVAL ALMIRANTE NEF | 20 | CLP 56.4m |
| SERVICIO DE SALUD VALDIVIA HOSPITAL BASE | 20 | CLP 13.0m |
What they win
Awards
Showing 226–250 of 1,056 awards we hold
- SERVICIO DERIVADO TD1973-2674-SE20 ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£4awarded 2 Aug 2021
- REACTIVOS M:99 LABORATORIO COT 2366-372-COT21 ↗I MUNICIPALIDAD DE ARICA£769kawarded 2 Aug 2021
- MDG-CP-082021-INSUMOS CLINICOS AGOSTO-AG ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£330kawarded 30 Jul 2021
- Reactivos e insumos para realizar técnicas vía pago determinaciones ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 30 Jul 2021
- PROGRAMACION Y REPOSICIÓN REACTIVOS E INSUMOS HASTA AGOSTO 2021 (2) ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£42.7mawarded 30 Jul 2021
- PROGRAMACION Y REPOSICIÓN REACTIVOS E INSUMOS HASTA AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 30 Jul 2021
- PROGRAMACION Y REPOSICIÓN REACTIVOS E INSUMOS HASTA AGOSTO 2021 (3) - Readjudicada en Id 1057501-173-R121 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 30 Jul 2021
- Balanza y camilla para Esc. Andrew Jackson. ↗Ilustre Municipalidad de Río Negro - Educación£255kawarded 30 Jul 2021
- cmr COMPRA AGIL REACTIVOS DE VANCOMICINA JULIO 2021 - 1075337-767-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£1.2mawarded 29 Jul 2021
- compra para endoscopia ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£295kawarded 29 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2744-246-COT21 ↗I MUNICIPALIDAD DE ANGOL£1.3mawarded 29 Jul 2021
- ING. CLÍNICA/ADQUISICION DE EQUIPOS MEJORAMIENTO HOSPITAL DE RIO NEGRO ↗SERVICIO DE SALUD OSORNO£766kawarded 29 Jul 2021
- Equipamiento ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUA£4.0mawarded 29 Jul 2021
- Insumos del Banco de Sangre ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£334kawarded 29 Jul 2021
- Reactivos de Laboratorio agosto 2021 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£1.3mawarded 28 Jul 2021
- TRATO DIRECTO LABORATORIO COMPRA EXTRA N°307308 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£30.8mawarded 28 Jul 2021
- PROGRAM. ANATOMÍA PAT. 07/2021 (compra ágil: 1003473-648-COT21) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£53kawarded 28 Jul 2021
- JAG/ MANTENCIÓN ARMARIOS OMNICELL ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUI£26awarded 28 Jul 2021
- KCD_MANT. PREV. DE 11 DISPENSADORES DE MEDICAMENTO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MAR£1.9mawarded 28 Jul 2021
- Insumos Laboratorio Clinico ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£10.9mawarded 28 Jul 2021
- (jba) TD 8202 KITS DE REACTIVOS LABORATORIO ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUEN£8.4mawarded 27 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 800-488-COT21 ↗UNIVERSIDAD DE CHILE£621kawarded 27 Jul 2021
- IC MST TD CS 7238 PEDIDO AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£6.7mawarded 27 Jul 2021
- IC MCM TD CS 7238 PEDIDO AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£311kawarded 27 Jul 2021
- PARAFINA HISTOLÓGICA. Anatomia Patológica Julio 2021 compra ágil: 4967-247-COT21 ↗HOSPITAL DE QUILPUÉ£720kawarded 27 Jul 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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