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 1476–1500 of 3,366 awards we hold
- IC PCF CM OIC PEDIDO JULIO 2021 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZshared awardawarded 11 Jun 2021
- IC PCF CM OIC PEDIDO JULIO 2021 ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZshared awardawarded 11 Jun 2021
- nre Adquisición de Insumos Clínicos para la Unidad de Esterilizacion MES: JUNIO 2021 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 11 Jun 2021
- o.c compra agil 3507-230-cot21 ↗Departamento de Salud£473kawarded 11 Jun 2021
- TUBO ENDOTRAQUEAL N8 C/BALON ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 11 Jun 2021
- Adquisición Insumos CESFAM Purranque ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 11 Jun 2021
- INSUMOS CLINICOS, 16183 ↗HOSPITAL NAVAL CIRUJANO GUZMAN DE MAGALLshared awardawarded 11 Jun 2021
- MASCARILLA LARINGEA LMA DESECHABLE Nº 2 y 5 ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1058106-20-COT21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUE£606kawarded 11 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD TALCAHUANO HOSPITAL DEshared awardawarded 11 Jun 2021
- yzc STOCK DE BODEGA JUNIO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 11 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital San Juan de Dios de Los Andesshared awardawarded 11 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital San Juan de Dios de Los Andesshared awardawarded 11 Jun 2021
- INSUMOS MÉDICOS JUNIO/2021 ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 11 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital Dr. Juan Morey de La Uniónshared awardawarded 11 Jun 2021
- Insumos de Salud ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTAshared awardawarded 11 Jun 2021
- INSUMOS FARMACIA CENTRAL ↗I MUNICIPALIDAD DE VALLENARshared awardawarded 11 Jun 2021
- ASB/PROGRAMA DE COMPRA INSUMOS CLÍNICOS MARZO-AGOSTO 2021 CM ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 11 Jun 2021
- INSUMOS MÉDICOS JUNIO 2021. ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDINshared awardawarded 11 Jun 2021
- PROGRAMACIÓN DE MAYO Y JUNIO ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 11 Jun 2021
- ADQ.TD. DESDE PRORROGA ID 5839-4-LR17 ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£58kawarded 11 Jun 2021
- CM/2204005003/PAPEL GRADO MEDICO O CREPADO DE 60X60/JUNIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 11 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 11 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057501-2307-COT21 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO£160kawarded 10 Jun 2021
- PROG INSUMOS CLÍNICOS JUNIO (COVID 19) ↗HOSPITAL PADRE ALBERTO HURTADOshared awardawarded 10 Jun 2021
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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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