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 26–50 of 684 awards we hold
- S.A. 945329 MATERIALES PARA EVENTOS METEREOLOGICOS ↗I MUNICIPALIDAD DE PUENTE ALTO£16.4mawarded 7 Jul 2026
- ADQUISICION DE ESTUFAS ↗I MUNICIPALIDAD DE CARTAGENAshared awardawarded 7 Jul 2026
- Convenio Marco para emergencias y prevención ↗DIRECCION DE COMPRAS Y CONTRATACION PUBLICAshared awardawarded 16 Nov 2021
- Convenio suministro ropa y mobiliario de cama. ↗I MUNICIPALIDAD DE SAN PEDRO£1awarded 9 Nov 2021
- 4 UNID. ESTANQUE DE POLIESTILENO DE 10.000 LTS. ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£5.2mawarded 7 Oct 2021
- S/P 359, EXPEDIENTE 9491, PROGRAMA: PROTECCIÓN CIVIL CERRO NAVIA 2021 ↗ILUSTRE MUNICIPALIDAD DE CERRO NAVIA£3.9mawarded 27 Sept 2021
- ADQUISICIÓN DE MOBILIARIO PARA SAG AEROPUERTO AMB ↗SERVICIO AGRICOLA Y GANADERO£4.7mawarded 24 Sept 2021
- ESTANQUES PARA ALMACENAMIENTO DE AGUA ↗Municipalidad de Puchuncaví£8.2mawarded 23 Sept 2021
- ELECTRODOMÉSTICOS II MEL ↗HOSPITAL PSIQUIATRICO DR. PHILIPPE PINEL PUTAENDO£623kawarded 13 Sept 2021
- PCV - Adquisición de Escritorios de Oficina ↗SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN£10.7mawarded 13 Sept 2021
- 1749 (P.B) KIT EQUIPAMIENTO DE CAMAS ↗I MUNICIPALIDAD DE VINA DEL MAR£12.5mawarded 3 Sept 2021
- SOL. 934689, COLCHONES DE UNA PLAZA ↗I MUNICIPALIDAD DE PUENTE ALTO£9.1mawarded 3 Sept 2021
- ADQUISICIÓN DE EQUIPAMIENTOS PROGRAMA HABITABILIDA ↗I MUNICIPALIDAD DE PUTAENDO£1.7mawarded 1 Sept 2021
- SOLICITUD 934901 COLCHONES DE ESPUMA DE 1 PLAZA ↗I MUNICIPALIDAD DE PUENTE ALTO£11.9mawarded 31 Aug 2021
- ESTUFAS - COSAM LOS ANDES Orden de Compra generada por invitación a compra ágil: 1099899-49-COT21 ↗CENTRO SALUD MENTAL COMUNITARIA LOS ANDES£381kawarded 31 Aug 2021
- COMPRA DE ESTUFA A GAS 15 KILOS, PROYECTO MEL 2021 HSAP ↗SERVICIO DE SALUD ACONCAGUA HOSPITAL DE PUTAENDO£127kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3252-50-COT21 ↗I MUNICIPALIDAD DE PELLUHUE£206kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 551505-6-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MELIPILLA£141kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2311-15-COT21 ↗IMunicipalidad de Molina£1.2mawarded 30 Aug 2021
- Compra de Estufas ↗Dirección Servicio Metropolitano Norte£254kawarded 30 Aug 2021
- Camarotes con equipamiento completo para 4 beneficios ( 2765-93-COT21) ↗I MUNICIPALIDAD DE LA CISTERNA£1.3mawarded 30 Aug 2021
- SP-40381/COMPRESOR PARA PINTURA, TRONZADORA, DISCOS, MANGUERA Y ACOPLES/CASA CENTRAL/LRR. ↗Corporación municipal de servicios y desarrollo Maipú£421kawarded 30 Aug 2021
- CAJA PLASTICA ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADOR£222kawarded 30 Aug 2021
- ADQUISICIÓN DE MOBILIARIO (BERGER) PARA UNIDAD UOP CENTINELA,Orden de Compra generada por invitación a compra ágil: 2757-290-COT21 ↗I MUNICIPALIDAD DE SAN ANTONIO£570kawarded 28 Aug 2021
- DESPACHAR A LA BREVEDAD - 1057492-252-COT21 ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSE£825kawarded 27 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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