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 251–275 of 628 awards we hold
- Microondas para posta de La barra.- ↗I MUNICIPALIDAD DE TOLTEN£55kawarded 18 Jun 2021
- Adquisición de insumos clínicos para reposición de stock en bodega de farmacia del HMSV. ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 18 Jun 2021
- Compra de frascos de orina ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 18 Jun 2021
- CAJA FUERTE PARA DESAM PUERTO MONTT, REQ513 ↗I MUNICIPALIDAD DE PUERTO MONTT£215kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3904-141-COT21 ↗I MUNICIPALIDAD DE BULNES£1.3mawarded 17 Jun 2021
- SERVICIOS GENERALES :Pulverizador INGCO Manual 5 litros- Orden de Compra generada por invitación a compra ágil: 2145-193-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE LOS VILOS£108kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1095-36-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£800kawarded 17 Jun 2021
- Materiales para Mantenimiento de las Dependencias de la BRIMOT4 (22.04.010) ↗Ejercito de Chileshared awardawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 5293-12-COT21 ↗I MUNICIPALIDAD DE LICANTEN£188kawarded 17 Jun 2021
- TALADRO INALAMBRICO C.B.M. ↗Ilustre Municipalidad de San Juan de la Costa£129kawarded 17 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I.Municipalidad de San Pablo -Saludshared awardawarded 17 Jun 2021
- CDP TOCOPILLA,MATERIALES MANTENCION SECCION LACTANTE ↗Dirección Regional de Gendarmeria - Antofagastashared awardawarded 17 Jun 2021
- Orden de Compra: 1937-55-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 16 Jun 2021
- Materiales de construcción.- ↗UNIVERSIDAD DE CHILEshared awardawarded 16 Jun 2021
- REQ.N°0156 "ADQUISICIÓN MATERIAL DE FERRETERIA FALTANTE PARA ESCUELA CARLOS CONDELL" DESDE ORDINARIO N°25/2021 - Orden de Compra generada por invitación a compra ágil: 1184413-2-COT21 ↗SERVICIO LOCAL DE EDUCACION DE CHINCHORRO£721kawarded 16 Jun 2021
- MONITOR MULTIPARAMETRO, UNIDAD RURAL ↗Ilustre Municipalidad de Longaví Depto. de Saludshared awardawarded 16 Jun 2021
- FRASCO PARA MUESTRA DE ORINA, INSUMO LAB CLINICO, REQ500 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 15 Jun 2021
- MATERIALES DE FERRETERIA EMERGENCIA ↗I MUNICIPALIDAD DE CALLE LARGA£1.1mawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-119-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£210kawarded 15 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1043030-7-COT21 ↗Secretaria Ministerial de Educación Región Ñuble£782kawarded 15 Jun 2021
- PAPEL ELECTRO CARDIOGRAFO SOLICITUD N° 43 TANTAUCO ↗Red Institucional de Consultoriosshared awardawarded 15 Jun 2021
- AIRE ACONDICIONADO PORTÁTIL-ADMIN-PERSONAL-compra ágil: 5855-103-COT21 ↗I.Municipalidad de Camarones£675kawarded 15 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Ilustre Municipalidad de San Ignacioshared awardawarded 15 Jun 2021
- Orden de Compra: 2726-443-CM21 ↗EDUCACIÓNshared awardawarded 15 Jun 2021
- HIDRO LAVADORA Y HERRAMIENTAS ESC. BUCALEMU Y SALINAS ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 15 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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