Supplier profile
TECNIKA S A
Every public-sector award we hold for this supplier, across Chile, from 25 Feb 2021 to 29 Jul 2026.
Awards won
3,366
all time
Attributed value
CLP 1.9bn
3100 shared, unvalued
Buyers
411
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 122 | CLP 2.3m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 106 | CLP 1.7m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCA | 98 | CLP 1.6m |
| Hospital San José de Melipilla | 72 | CLP 2.5m |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES | 66 | not attributable |
| HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | 63 | CLP 5.5m |
| SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANI | 62 | not attributable |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 62 | CLP 1.1m |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 57 | CLP 6.6m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 56 | CLP 4.0m |
What they win
Awards
Showing 126–150 of 3,366 awards we hold
- Orden de Compra: 617807-3752-CM26 ↗SERV NAC SALUD HOSPITAL DE LOS ANDESshared awardawarded 10 Jul 2026
- Orden de Compra: 617807-3745-CM26 ↗SERV NAC SALUD HOSPITAL DE LOS ANDESshared awardawarded 10 Jul 2026
- Orden de Compra generada por Trato Directo ID 619133-681-FTD26 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSP£235kawarded 10 Jul 2026
- Orden de Compra: 1058078-2051-CM26 ↗Hospital San José de Melipillashared awardawarded 10 Jul 2026
- amv/ CAMPO CLINICO Orden de Compra: 1641-17414-CM26 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 10 Jul 2026
- INSUMOS CLINICOS CM ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 9 Jul 2026
- JERINGA LUER LOCK ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 9 Jul 2026
- ADQUISICIÓN DE INSUMOS MÉDICOS PARA LA DROGUERÍA DE SALUD MUNICIPAL DE COPIAPÓ, JULIO–SEPTIEMBRE 2026 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 9 Jul 2026
- PAC (224-5870) 42142614 JERINGA 60CC PTA.CONICA DES. ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSEshared awardawarded 9 Jul 2026
- CM/2204005003/JERINGA INSULINA 50 UI/JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 9 Jul 2026
- CM/2204005003/SONDA FOLEY 3 VIAS 22FR 75CC PUNTA DUFOUR/JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 9 Jul 2026
- Orden de Compra: 1523-1446-CM26 ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 9 Jul 2026
- Orden de Compra: 617807-3973-CM26 ↗SERV NAC SALUD HOSPITAL DE LOS ANDESshared awardawarded 9 Jul 2026
- Orden de Compra: 1057439-4386-CM26 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 9 Jul 2026
- Insumos Médicos 2026 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE PARRALshared awardawarded 8 Jul 2026
- MANGA PARA ESTER. SIN FUELLE 10 X 200 MT- 20 X 200 MT/MANGA 10 CM CON FUELLE PAPEL MEDICO (CM,Esterilizacion,2204005003,RRC) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDAshared awardawarded 8 Jul 2026
- Orden de Compra: 359-2047-CM26 ↗Instituto Nacional del Cancershared awardawarded 8 Jul 2026
- Orden de Compra: Insumos esterilización 1057548-715-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL LA Ushared awardawarded 8 Jul 2026
- Orden de Compra: 2258-5773-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 8 Jul 2026
- MOC/PROG JULIO 26/PNP 130673 NEONATOLOGIA Orden de Compra: 1641-16876-CM26 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 8 Jul 2026
- Orden de Compra: 1058078-2032-CM26 ↗Hospital San José de Melipillashared awardawarded 8 Jul 2026
- MASCARILLAS LARINGUEAS - CENTRAL DE INSUMOS ↗HOSPITAL PADRE ALBERTO HURTADOshared awardawarded 8 Jul 2026
- Guantes de Nitrilo para los distintas dependencias de salud de CORESAM ↗CORP MUNICIPAL DE CONCHALI DE EDUCACION SALUD Y ATENCION DE MENORESshared awardawarded 8 Jul 2026
- Orden de Compra: 359-2046-CM26 ↗Instituto Nacional del Cancershared awardawarded 8 Jul 2026
- Orden de Compra: 2688-209-CM26.ADQUISICION INSUMOS ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 8 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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