Supplier profile
COMERCIAL MOTORSHOP LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 16 Feb 2022.
Awards won
628
all time
Attributed value
CLP 175.1m
283 shared, unvalued
Buyers
288
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD DE PENAFLOR | 40 | CLP 19.0m |
| CORP NACIONAL FORESTAL | 28 | CLP 3.7m |
| UNIVERSIDAD DE CHILE | 19 | not attributable |
| I MUNICIPALIDAD DE COPIAPO | 14 | CLP 8.7m |
| I MUNICIPALIDAD DE ARICA | 12 | CLP 7.7m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 12 | CLP 4.5m |
| I MUNICIPALIDAD DE RENGO | 11 | CLP 4.6m |
| Ejercito de Chile | 8 | CLP 3.1m |
| DIRECCION GENERAL DE AERONAUTICA CIVIL | 7 | CLP 3.5m |
| Dirección Regional de Gendarmeria - Antofagasta | 7 | CLP 1.9m |
What they win
Awards
Showing 226–250 of 628 awards we hold
- Solicitud de Ferretería ↗UNIVERSIDAD DE CHILEshared awardawarded 25 Jun 2021
- LICUADORA - ALIMENTACION HSP ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBO£136kawarded 25 Jun 2021
- SC N° 18-21_Dirección de Medio Ambiente y Sustentabilidad_Parque El Trapiche_Compra de materiales y herramientas para construcción de hornillas y mesones. ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 25 Jun 2021
- PLANCHA OSB - ASISTENCIA SOCIAL ↗I MUNICIPALIDAD DE CALLE LARGA£899kawarded 24 Jun 2021
- TERMÓMETROS INFRARROJO ↗I MUNICIPALIDAD DE PUYEHUEshared awardawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4036-77-COT21 ↗I MUNICIPALIDAD DE ANDACOLLO£793kawarded 24 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3942-62-COT21 ↗Ilustre Municipalidad de Lebu£115kawarded 24 Jun 2021
- MEDICINA PREVENTIVA ↗Comando de Personal-CEAFOSSshared awardawarded 23 Jun 2021
- Orden de Compra: 948354-370-CM21 ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 23 Jun 2021
- Compra de pintura para techo ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 23 Jun 2021
- Orden de Compra generada por 1525-13-COT21 ↗Departamento Provincial de Talca£929kawarded 23 Jun 2021
- S.C. N°18-024_DIMAS_Unidad de Medio Ambiente_Totora_Parque Trapiche_Orden de Compra generada por invitación a compra ágil: 2731-176-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£250kawarded 23 Jun 2021
- SC N°05-144 05-143_DIDECO_Depto. Deportes_ Materiales para la construcción de aros de basquetbol_Orden de Compra generada por invitación a compra ágil: 2731-159-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£701kawarded 23 Jun 2021
- Adq. Fumigadora de espalda: 3540-142-COT21 ↗Ejercito de Chile£34kawarded 23 Jun 2021
- Materiales Habilitación Oficina para Operaciones y Protección Civil ↗I MUNICIPALIDAD PAIHUANO£557kawarded 23 Jun 2021
- MATERIALES PARA LA COSNTRUCCIÓN DE VIVIENDAS 2 GORE MAÑIHUALES SAE 108/2021 ↗CORP NACIONAL FORESTALshared awardawarded 23 Jun 2021
- Emelenntos de protección Covid-19 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 22 Jun 2021
- ADQUISICIÓN DE PASTELÓN (2DA. COMISARIA .C.O.P. PAILAHUEQUE) ↗SECCIÓN COMPRAS ZONA CARAB ARAUCANÍA CONT ORD PUBLshared awardawarded 22 Jun 2021
- programa apoyo a la gestión folio 502 -PJ ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 22 Jun 2021
- Colchon antiescaras Programa de AATT MIDESO. ↗INSTITUTO NACIONAL DE REHABILITACION PEDRO AGUIRRE CERDA£40kawarded 22 Jun 2021
- AMBU PEDIATRICO ESTERILIZABLE programa MIDESO ↗INSTITUTO NACIONAL DE REHABILITACION PEDRO AGUIRRE CERDAshared awardawarded 22 Jun 2021
- PLANCHAS DE ZINC ACANALADA, PARA AYUDA SOCIAL ↗I.Municipalidad de Coinco£516kawarded 22 Jun 2021
- Orden de Compra: 777304-1715-CM21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 19 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5968-27-COT21 ↗UNIVERSIDAD DE TARAPACA£1.1mawarded 18 Jun 2021
- ADQ. LAVADORA Y REFRIGERADOR USUARIOS PROGRAMA ACCIÓN Y FORTALECIMIENTO DE HOGARES UNIPERSONALES ↗I MUNICIPALIDAD RIO IBANEZ£925kawarded 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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