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 576–600 of 1,056 awards we hold
- OC RELE PARA CUBRIR STOCK TECNIGEN OC N° 89.606.- ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£234kawarded 27 May 2021
- NOTA N° 54 / AMPOLLETAS LAMPRAS QUIRURGICAS ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CURICO£950kawarded 27 May 2021
- VSCM-SOL N°11995/TEST NOROVIRUS-LAB CLINICO OC 89617 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£150kawarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 5463-16-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE P£695kawarded 27 May 2021
- VSCM-SOL PEDIDO N° 2270 LAB CLINICO OC 89599 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£3.6mawarded 26 May 2021
- VSCM-SOL PEDIDO N° 11999 LAB CLINICO OC 89602 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE C£2.5mawarded 26 May 2021
- SERVICIO DE MANTENCION Y REPARACIÓN OMNICELL ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£1.6mawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057503-674-COT21 ↗HOSPITAL PADRE ALBERTO HURTADO£1.1mawarded 26 May 2021
- ADQ. EQUIPOS VARIOS H. ANGOL ↗SERVICIO DE SALUD ARAUCANIA NORTEshared awardawarded 26 May 2021
- PROGRAMACION REACTIVOS E INSUMOS HASTA JUNIO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£41.9mawarded 26 May 2021
- COMPRAS EXTRAS REACTIVOS E INSUMOS 2° TRIMESTRE (2) - Readjudicada en Id 1057501-115-R121 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 26 May 2021
- Orden de Compra generada por invitación a compra ágil: 1057543-152-COT21 ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DE£1.0mawarded 26 May 2021
- cmr LITROS METANOL O ALCOHOL METILICO Y TINCION PANOPTICO RAPIDO HEMATOLOGIA LABORATORIO MAYO 2021- 1075337-578-COT21 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOL£379kawarded 26 May 2021
- ENCAPSULADORES DE SOLIDOS HGF ↗SERVICIO SALUD VINA DEL MAR QUILLOTA£5.3mawarded 25 May 2021
- ACTUALIZACION DE PLATAFORMA Y SERVIDOR OMNICELL ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£2.3mawarded 25 May 2021
- SERVICIO TD APROBADO POR RES N°1261 MAYO ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£4awarded 25 May 2021
- SERVICIO DERIVADO DE TD 1973-2147-SE20 MES ABRIL COAGULACIÓN ↗CENTRO DE REFERENCIA DE SALUD DE PENALOLEN CORDILLERA ORIENTE£4.0mawarded 25 May 2021
- PACK TALLIMETRO PARA ARAUCO cágil: 248-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£144kawarded 25 May 2021
- COMPRA DE REACTIVOS LABORATORIO PEDIDO [308130][308131]. ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£13.1mawarded 25 May 2021
- LABORATORIO COVID19 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£12.4mawarded 24 May 2021
- ADQ. EQUIPOS MANTENIMIENTO Y OTROS H. ANGOL ↗SERVICIO DE SALUD ARAUCANIA NORTEshared awardawarded 24 May 2021
- TTY - CALIBRADOR PROTROMBINA - CUBETAS REACCION DESTINY ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£3.0mawarded 24 May 2021
- insumos para reenvasadora ↗Hospital Cañete£4.8mawarded 24 May 2021
- sol 149, eq medicos, rpstos Pesas pctes. ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£293kawarded 24 May 2021
- CONOS PARA LÁMPARAS QUIRÚRGICAS MARCA KLS MARTIN ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£385kawarded 24 May 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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