Supplier profile
COMERCIAL FENIX LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 23 Feb 2021 to 23 Jul 2026.
Awards won
684
all time
Attributed value
CLP 690.3m
97 shared, unvalued
Buyers
219
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD DE LA CISTERNA | 47 | CLP 15.7m |
| Hospital Clínico San Borja-Arriarán | 22 | CLP 46.4m |
| SERVICIO NACIONAL DE MENORES | 19 | CLP 14.5m |
| I MUNICIPALIDAD DE CERRILLOS | 18 | CLP 7.4m |
| I MUNICIPALIDAD DE PUENTE ALTO | 18 | CLP 93.0m |
| ILUSTRE MUNICIPALIDAD DE CERRO NAVIA | 15 | CLP 12.9m |
| I MUNICIPALIDAD DE TIL TIL | 12 | CLP 4.4m |
| I MUNICIPALIDAD DE LA PINTANA | 11 | CLP 10.5m |
| I MUNICIPALIDAD DE QUILICURA | 10 | CLP 33.3m |
| I MUNICIPALIDAD LO BARNECHEA | 10 | CLP 10.1m |
What they win
Awards
Showing 276–300 of 684 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2961-314-COT21 ↗I MUNICIPALIDAD DE LA GRANJA£858kawarded 30 Jun 2021
- Camarote con Equipamiento Beneficio /D 3421 ↗I MUNICIPALIDAD DE LA CISTERNA£320kawarded 29 Jun 2021
- Camarote con equipamiento/ Beneficio D/3422 ↗I MUNICIPALIDAD DE LA CISTERNA£287kawarded 29 Jun 2021
- Camas para Departamento Social ↗I MUNICIPALIDAD DE TALAGANTEshared awardawarded 29 Jun 2021
- Orden de Compra: 2676-402-CM21, FRAZADAS, DIDECO, DESARROLLO SOCIAL ↗I MUNICIPALIDAD DE INDEPENDENCIAshared awardawarded 29 Jun 2021
- compra ágil: 2273-462-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£1.2mawarded 29 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 777304-554-COT21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZA£214kawarded 27 Jun 2021
- ORASMI ADQ ENSERES DOMESTICOS 354-12-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CHACABUCO£499kawarded 25 Jun 2021
- MATERIALES PROGRAMA HABITABILIDAD ↗I MUNICIPALIDAD DE NAVIDAD£472kawarded 25 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2790-130-COT21 ↗I MUNICIPALIDAD DE PAINE£293kawarded 24 Jun 2021
- Smue 107963 Orden de Compra generada por invitación a compra ágil: 2403-231-COT21 ↗I MUNICIPALIDAD DE PENALOLEN£1.2mawarded 24 Jun 2021
- Adquisición de colchones de espuma para Sala de Auxiliares del Hospital Dr. Mario Sánchez Vergara. ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERA£120kawarded 24 Jun 2021
- ESTUFA A GAS DE 5 KILOS PARA CONTROL ↗I MUNICIPALIDAD DE TALAGANTE£106kawarded 23 Jun 2021
- compra ágil: 2273-442-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£542kawarded 23 Jun 2021
- S/P 155, EXP. 5140, PROG. RECUPERACIÓN DE BARRIOS ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£252kawarded 22 Jun 2021
- S/P 154, EXPEDIENTE 5139, RECUPERACIÓN DE BARRIOS ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£24kawarded 22 Jun 2021
- ARTICULOS PARA EMERGENCIAS ↗I MUNICIPALIDAD DE LAS CONDES£1.1mawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2484-189-COT21; Adquisición de Cajoneras para DESAM, según Oficio N° 525; para entregar en Los Héroes N° 211-B, Quilicura, con Marcelo Ulloa de Lunes a Viernes de 8:30 a 14:00 y de 15:00 a 16:00 ↗I MUNICIPALIDAD DE QUILICURA£490kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057500-130-COT21 ↗SERVICIO DE SALUD METROPOLITANO SUR ORIENTE£658kawarded 22 Jun 2021
- Cunas pack and play ↗SERVICIO NACIONAL DE MENORES£360kawarded 22 Jun 2021
- Camarotes 2115-140-COT21 ↗CENTRO DE REFERENCIA DE SALUD DE MAIPU£433kawarded 18 Jun 2021
- < 30 UTM - ADQUISICION COOLER PARA LA UNIDAD MCQ HOSPICE - ALIMENTACION ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£419kawarded 18 Jun 2021
- SM 1357 - AROS DE LUZ PROGRAMA ELIGE VIDA SANA ↗I MUNICIPALIDAD DE RECOLETA£68kawarded 18 Jun 2021
- Berger 1057439-571-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£320kawarded 18 Jun 2021
- SOL. DE ADQ. N 934394 PIEZAS DE 3 X 3 ↗I MUNICIPALIDAD DE PUENTE ALTO£6.9mawarded 18 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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