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 476–500 of 1,056 awards we hold
- Orden de Compra generada por invitación a compra ágil: 813-280-COT21 ↗INSTITUTO DE SALUD PUBLICA DE CHILE£235kawarded 17 Jun 2021
- YJF-COMPRA INSUMOS LABORATORIO 2021 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£892kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 800-265-COT21 ↗UNIVERSIDAD DE CHILE£1.1mawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 800-266-COT21 ↗UNIVERSIDAD DE CHILE£1.2mawarded 17 Jun 2021
- COMPRA DE REACTIVOS LABORATORIO PEDIDO [310033]. ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£7.1mawarded 17 Jun 2021
- IGS-TR-SUM REACTIVOS E INSUMOS CON EQUIPO MINICAP/HYDRASYS ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£42.0mawarded 17 Jun 2021
- IGS-CP-062021-PROGRAMA REACTIVOS ORDEN PROYECTADA ↗SERVICIO DE SALUD METROPOLITANO SUR HOSP£935kawarded 17 Jun 2021
- INSUMOS STOCK JUNIO 2021 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£236kawarded 17 Jun 2021
- Convenio Mantenimiento de Equipos Médicos ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 12-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 11-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 10-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 9-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 8-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 7-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- INSUMOS LABORATORIO:HEMATOLOGIA Y QUIMICA contingencia COVID-19 ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 6-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 5-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 4-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 3-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Determinación Dimero D Laboratorio HOSMET ↗SERVICIO SALUD METROPOLITANO OCCIDENTE£21.2mawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 2-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- Arriendo de gabinete de bioseguridad (cuota 1-12) ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDO£919kawarded 16 Jun 2021
- YJF-COMPRA INSUMOS LABORATORIO 2021 ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMES£1.3mawarded 16 Jun 2021
- KIT PROCALCITONINA ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR£6.7mawarded 16 Jun 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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