Supplier profile
COMERCIAL AGUSTIN LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 23 Feb 2021 to 16 Nov 2021.
Awards won
1,257
all time
Attributed value
CLP 85.3m
1034 shared, unvalued
Buyers
481
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 52 | CLP 22k |
| SERVICIO NACIONAL DE MENORES | 34 | not attributable |
| JUNTA NACIONAL DE JARDINES INFANTILES | 33 | CLP 3.5m |
| SUBSECRETARIA DE SALUD PUBLICA | 17 | CLP 563k |
| I MUNICIPALIDAD DE TEMUCO | 16 | CLP 2.6m |
| I MUNICIPALIDAD DE OSORNO | 14 | not attributable |
| SERVICIO AGRICOLA Y GANADERO | 14 | CLP 218k |
| UNIVERSIDAD DE CHILE | 12 | CLP 724k |
| Dirección Regional de Gendarmeria - Talca | 11 | not attributable |
| I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE | 11 | not attributable |
What they win
Awards
Showing 301–325 of 1,257 awards we hold
- ADQUISICIÓN DE ESTUFAS A GAS ↗I MUNICIPALIDAD DE CHIMBARONGOshared awardawarded 21 Jul 2021
- PM. 374 O/C Nº 299 ENSERES PROGRAMA QUIERO MI BARRIO SECPLA ↗ILUSTRE MUNICIPALIDAD DE QUINTA NORMAL£201kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3082-50-COT21 ↗I MUNICIPALIDAD DE PANQUEHUE£220kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3624-121-COT21 ↗I MUNICIPALIDAD DE NOGALES£92kawarded 21 Jul 2021
- MATERIALES DE ASEO ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 21 Jul 2021
- INSUMOS COVID-19 - GESTIÓN RECINTOS DEPORTIVOS 2021 (REQ. N° 13) ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1211-14-COT21 (compra de estufa a gas) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VI REGION£109kawarded 20 Jul 2021
- Materiales de aseo para la Subdirección Nacional de Museos ↗SERVICIO NACIONAL DEL PATRIMONIO CULTURALshared awardawarded 20 Jul 2021
- Orden de Compra: 1106-234-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 20 Jul 2021
- Orden de Compra: 2343-479-CM21PEDIDO 1299 APROVISIONAMIENTO ↗I MUNICIPALIDAD DE SANTIAGOshared awardawarded 20 Jul 2021
- Orden de Compra: 92-20-CM21 ↗GOBERNACION PROVINCIAL DE LOS ANDESshared awardawarded 20 Jul 2021
- C.C.P. Nueva Imperial, Adquisición de Materiales y Útiles de Aseo para el Área de Alimentación. ↗Dirección Regional de Gendarmeria - Temucoshared awardawarded 20 Jul 2021
- DISAL 2452-362-COT21 ↗I MUNICIPALIDAD DE SANTIAGO£245kawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3946-373-COT21 (Daem) ↗Ilustre Municipalidad de Pichidegua£269kawarded 20 Jul 2021
- LOGIST COMPRA ART. DE ASEO PROGRAMA AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 20 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2950-157-COT21 ↗ESCUELA NAVAL "ARTURO PRAT"£101kawarded 19 Jul 2021
- Articulos de Aseo CIP CRC La Serena ↗SERVICIO NACIONAL DE MENORESshared awardawarded 19 Jul 2021
- E-269 CENTRO EDUCATIVO FLORIDA (MOVAMONOS) ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIALshared awardawarded 19 Jul 2021
- Orden de Compra: 1343-84-CM21 ↗GOBERNACION PROVINCIAL DE LIMARIshared awardawarded 19 Jul 2021
- CCP CAUQUENES, FOSOAD Nº 257, COMPRA PRODUCTOS DE ASEO ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 19 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3596-68-COT21 ↗I MUNICIPALIDAD DE PAPUDO£357kawarded 19 Jul 2021
- SC N° 18-28_Dirección de Medio Ambiente y Sustentabilidad_Parque El Trapiche y Medio Ambiente_Adquisición de estufas a gas_Orden de Compra generada por invitación a compra ágil: 2731-219-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£429kawarded 19 Jul 2021
- ADMINISTRACION MUNICIPAL N/P Nº 35 - ESTUFA A GAS 15 K. CON REGULADOR Y MANGUERA Orden de Compra generada por invitación a compra ágil: 2291-854-COT21 ↗I MUNICIPALIDAD DE TALCA£108kawarded 19 Jul 2021
- Estufas a gas para oficinas municiplaes ↗Municipalidad de Puchuncaví£276kawarded 19 Jul 2021
- ESTUFAS ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE£480kawarded 19 Jul 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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