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 426–450 of 628 awards we hold
- Herramientas reparación compra ágil: 854-11-COT21 - SC 56505 ↗JUNTA NACIONAL DE JARDINES INFANTILES£923kawarded 11 May 2021
- SAE 50-2021 Materiales para producción y mantención de Viveros F.113 ↗CORP NACIONAL FORESTALshared awardawarded 11 May 2021
- REX 1821 Adquisición Camilla masajes ↗SUBSECRETARIA DEL INTERIOR£90kawarded 10 May 2021
- S.P. N°150183,DIDECO. DEPORTES. COMPRA DE 02 REFRIGERADORES, 2 PUERTAS CAPACIDAD REFRIGERADOR 150 LTS. CAPACIDAD FREEZER 50 LTS. PARA LOS GIMNASIOS MUNICIPALES DE LA CIUDAD DE RENGO.Orden de Compra generada por invitación a compra ágil: 2776-121-COT21 ↗I MUNICIPALIDAD DE RENGO£406kawarded 10 May 2021
- ADQUISICION DE CUBIERTA DE GOMA PARA ESCUELA MONSEÑOR FCO VALDES. FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNO£1.0mawarded 10 May 2021
- COMPRA DE BATIDORA ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL 21 DE MAYO TALTAL£28kawarded 10 May 2021
- Orden de Compra: 2434-39-CM21 ↗I MUNICIPALIDAD ESTACION CENTRALshared awardawarded 10 May 2021
- SOL. 934452, CEMENTO ↗I MUNICIPALIDAD DE PUENTE ALTOshared awardawarded 10 May 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗DIRECCION SERVICIO DE SALUD TALCAHUANOshared awardawarded 10 May 2021
- Epp e Insumos clínicos, Gore Islas Huichas SAE N°28-29-31-32-33-37 ↗CORP NACIONAL FORESTAL£291kawarded 10 May 2021
- TIENTA Y BARRE HOJAS Orden de Compra generada por invitación a compra ágil: 941739-62-COT21 ↗UNIVERSIDAD DE TARAPACA£194kawarded 10 May 2021
- ESTUFAS A GAS 11/15 KG PARQUE Y JARDINES ↗PARQUE METROPOLITANO DE SANTIAGOshared awardawarded 7 May 2021
- SAE 170 MATERIALES TECHO SAN PEDRO 2 ↗CORP NACIONAL FORESTAL£571kawarded 7 May 2021
- Adquisición de herramientas para Oficina Logística del Aeropuerto Presidente Carlos Ibáñez del Campo, según compra ágil: 1960-9-COT21. ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£905kawarded 7 May 2021
- Orden de Compra: 2434-38-CM21 ↗I MUNICIPALIDAD ESTACION CENTRALshared awardawarded 7 May 2021
- Compra de 2 televisores LED de 55" y sus accesorios ↗UNIVERSIDAD DE TARAPACA£1.1mawarded 7 May 2021
- Orden de Compra generada por invitación a compra ágil: 2046-45-COT21 ↗Hospital Molina£403kawarded 7 May 2021
- SC N°11-022_DAO_Unidad de áreas verdes_Materiales de ferretería para la mantención de plazas, parques y plazoletas ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 7 May 2021
- REQ. N°0165 "Adquisición Pintura Alto tráfico COLOR AMARILLO y materiales afines para EE SLEP Chinchorro" Compra Subvención General - Orden de Compra: 1110404-249-CM21 ↗SERVICIO LOCAL DE EDUCACION DE CHINCHORROshared awardawarded 6 May 2021
- EPP, Gore Islas Huichas SAE N° 31 ↗CORP NACIONAL FORESTALshared awardawarded 5 May 2021
- Orden de Compra: 3678-120-CM21 ↗I MUNICIPALIDAD DE PETORCAshared awardawarded 5 May 2021
- FRASCO ORINA ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 5 May 2021
- TERMOMETRO DISPENSADOR ↗ILUSTRE MUNICIPALIDAD DE RETIRO£222kawarded 5 May 2021
- SAE 045-2021 Adquisición de bombas hidráulicas DASP ↗CORP NACIONAL FORESTAL£390kawarded 4 May 2021
- Orden de Compra generada por invitación a compra ágil: 1176-29-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£646kawarded 4 May 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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