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 26–50 of 628 awards we hold
- TERMOVENTILADORES ↗I MUNICIPALIDAD DE CURACAUTIN£268kawarded 25 Aug 2021
- BARRERA Y VALLAS CALIDAD VIDA Y SALUD OCUPACIONAL MEMO 304 compra ágil: 2366-442-COT21 ↗I MUNICIPALIDAD DE ARICA£1.1mawarded 24 Aug 2021
- CPF AFTA ADQUISICION DE SECADORAS Y LAVADORAS PROGRAMA CRECIENDO JUNTOS ↗Dirección Regional de Gendarmeria - Antofagasta£815kawarded 24 Aug 2021
- soleras ↗I MUNICIPALIDAD DE LA GRANJA£391kawarded 24 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Iluste Municipalidad de Huechurabashared awardawarded 23 Aug 2021
- LAMINA DE ACRILICO MEMO 486 2366-481-COT21 ↗I MUNICIPALIDAD DE ARICA£898kawarded 23 Aug 2021
- MATERIALES PARA LA SECCIÓN DE OS9 ↗SECCIÓN COMPRAS XV ZONAshared awardawarded 23 Aug 2021
- ADQ DE LAVADORAS DE 19 KILOS MARCA SAMSUNG PARA EL COEM ↗Zona Bienestar "Arica" Bienestar Social£1.0mawarded 23 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Iluste Municipalidad de Huechurabashared awardawarded 20 Aug 2021
- Saturómetro portátil, HBQP ↗SERVICIO SALUD VINA DEL MAR QUILLOTAshared awardawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 941739-121-COT21 ↗UNIVERSIDAD DE TARAPACA£629kawarded 20 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES DE FERRETERÍA PARA LOS ESTABLECIMIENTOS EDUCACIONALES DEL SERVICIO LOCAL DE EDUCACIÓN PUBLICA ANDALIEN SUR ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 19 Aug 2021
- ADQUISICION DE MATERIALES DE CONSTRUCCION PARA TALLER DE MANTENIMIENTO ZONAL ↗SECCIÓN COMPRAS XI ZONAshared awardawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3203-500-COT21 ↗I MUNICIPALIDAD DE LONCOCHE£600kawarded 18 Aug 2021
- EPP GORE MAÑIHUALES SAE N°156 ↗CORP NACIONAL FORESTALshared awardawarded 18 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES PARA LOS ESTABLECIMIENTOS EDUCACIONALES ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 18 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES DE FERRETERÍA PARA LOS ESTABLECIMIENTOS EDUCACIONALES DEL SERVICIO LOCAL DE EDUCACIÓN PUBLICA ANDALIEN SUR ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3309-570-COT21 ↗Departamento Comunal de Salud£50kawarded 18 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES PARA LOS ESTABLECIMIENTOS EDUCACIONALES ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 18 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES PARA LOS ESTABLECIMIENTOS EDUCACIONALES ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 18 Aug 2021
- Adquisicion de hidrolavadoras para establecimientos educacionales ↗I MUNICIPALIDAD DE LANCOshared awardawarded 17 Aug 2021
- 260105/B1/SP 813974 ↗UNIVERSIDAD DE CHILEshared awardawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3661-176-COT21, POR LA COMPRA DE CASETA PARA GUARDIA DE SEGURIDAD, SEGUN SOLICITUD MEMORANDUM N°56 SEGURIDAD PUBLICA Y EMERGENCIA, 03-08-2021. ↗I MUNICIPALIDAD DE SAN ESTEBAN£1.3mawarded 17 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3486-129-COT21 ↗I MUNICIPALIDAD DE NUEVA IMPERIAL£252kawarded 17 Aug 2021
- CDP OVALLE: COMPRA ARIDOS PARA MANTENCION DE LA UNIDAD ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 17 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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