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 101–125 of 1,257 awards we hold
- PLANCHA INDUSTRIAL A VAPOR ↗DIRECCION GENERAL DEL TERRITORIO MARIT Y MM (AB)£150kawarded 16 Aug 2021
- ADQ DE ELEMENTOS DE ASEO PARA SER EMPLEADOS EN EL MANTENIMIENTO DEL CASINO CENTRALIZADO. ↗Ejercito de Chileshared awardawarded 16 Aug 2021
- UTILES DE ASEO - CONVENIO SAR LAS AMERICAS ↗I MUNICIPALIDAD DE TALCAshared awardawarded 16 Aug 2021
- S740-2021 ADQ. DE MATERIALES DE ASEO ESC. LOS TRIGALES ORD. N° 81, SEP ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 16 Aug 2021
- IMPLEMENTACIÓN DEPORTIVA - PROG. SNCD_CES 2021 (REQ. N° 1) ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 16 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3890-50-COT21 ↗I MUNICIPALIDAD DE FREIRE£555kawarded 16 Aug 2021
- Orden de Compra: 3624-286-CM21 ↗I MUNICIPALIDAD DE NOGALESshared awardawarded 16 Aug 2021
- MATERIALES DE ASEO HOSPITAL LOS LAGOS ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE Lshared awardawarded 13 Aug 2021
- EXP Nº 550 ÚTILES DE ASEO SS.EE. ↗DIRECCION GENERAL DE GENDARMERIA DE CHILshared awardawarded 13 Aug 2021
- 517-Adquisicion de materiales de aseo e higiene CDP Petorca ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 13 Aug 2021
- Orden de Compra: 2484-647-CM21 ↗I MUNICIPALIDAD DE QUILICURAshared awardawarded 13 Aug 2021
- Adquisición de pedido de aseo para uso de la red de salud IMSA, Orden de Compra: 2757-501-CM21 ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 13 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2565-91-COT21 ↗I MUNICIPALIDAD DE CHEPICA£1.0mawarded 13 Aug 2021
- CARRO YEGUA ESTABLECIMIENTOS DAEM REQ° 960101-114F<628> ↗I.Municipalidad de El Carmenshared awardawarded 13 Aug 2021
- Compra DAEM Covid FAEP ↗I MUNICIPALIDAD DE NEGRETE DEPARTAMENTO COMUNAL DE EDUCACIONshared awardawarded 13 Aug 2021
- Orden de Compra: 3100-78-CM21 ↗DESTACAMENTO IM Nº 1 LYNCHshared awardawarded 13 Aug 2021
- Orden de Compra: 4116-20-CM21 ↗I MUNICIPALIDAD DE CURACAUTINshared awardawarded 13 Aug 2021
- sol n 158, ord 32, compra de materiales para diferentes establecimientos con cargo S.E.P.Orden de Compra: 3872-176-CM21 ↗I MUNICIPALIDAD DE PUNITAQUIshared awardawarded 13 Aug 2021
- EQUIPAMIENTO DEPORTIVO LEY SEP LICEO BICENTENARIO DIEGO PORTALES B-13 TALCA ↗I MUNICIPALIDAD DE TALCAshared awardawarded 13 Aug 2021
- ADQUISICIÓN DE MATERIALES DE ASEO PARA JARDIN INFANTIL CANGURITO ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 13 Aug 2021
- ADQUISICIÓN DE MICROONDAS, BD 21019, Compra Ágil: 2945-44-COT21 ↗DIRECCION DE ABASTECIMIENTO DE LA ARMADA£280kawarded 13 Aug 2021
- 1057492-2965-CM21 - DESPACHO URGENTE PARA MAÑANA VIERNES 13 DE AGOSTO ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSEshared awardawarded 12 Aug 2021
- Orden de Compra: 2046-227-CM21 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 12 Aug 2021
- S165/2021/SEGURIDAD PUBLICA/ESTUFAS A GAS CENTRO REPARATORIO INTEGRAL ↗I MUNICIPALIDAD DE TEMUCO£555kawarded 12 Aug 2021
- Compra de material de aseo e higiene, Jardines Infantiles VTF ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 12 Aug 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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