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 476–500 of 628 awards we hold
- Orden de Compra generada por invitación a compra ágil: 1514-98-COT21 ↗Hospital de Castro£950kawarded 26 Apr 2021
- N/P 26 ALUMBRADO PUBLICO PERTIGA PODADORA Orden de Compra generada por invitación a compra ágil: 2291-511-COT21 ↗I MUNICIPALIDAD DE TALCA£550kawarded 23 Apr 2021
- ADQUISICIÓN DE MATERIAL SEGURIDAD Y FERRETERIA PARA LICEO CORDILLERA DE CHINCOLCO PROYECTO TP 6.0. ↗I MUNICIPALIDAD DE PETORCAshared awardawarded 23 Apr 2021
- CAJA TRANSPORTE DE MATERIAL PARA CESFAM LA UNION PODÓLOGAS ↗Ilustre Municipalidad de la Unión£97kawarded 23 Apr 2021
- GRAVILLA PARA BACHEADO DE CALLES DE LA COMUNA ↗I MUNICIPALIDAD DE SAN FERNANDO£685kawarded 23 Apr 2021
- Orden de Compra: 1358-6-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 22 Apr 2021
- Monitores signos vitales - Hospital de San Javier (COVID-19) ↗SERVICIO DE SALUD DEL MAULEshared awardawarded 22 Apr 2021
- P02_11038_INSUMOS PARA ESPECIALIDAD_ABRIL2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCOshared awardawarded 22 Apr 2021
- Servicios Generales - generador electrico- Sol.mat. 101 ↗I MUNICIPALIDAD ESTACION CENTRALshared awardawarded 22 Apr 2021
- S.P. N°428, DIG. OPERACIONES. COMPRA DE 50 EQUIPO DE ALTA EFICIENCIA LED EMBUTIDO BANDEJA 60 X 60CM, 3 X9W PARA RECAMBIO DE LUMINARIAS EFICIENCIA ENERGETICA DEL NEC.Orden de Compra generada por invitación a compra ágil: 2776-116-COT21 ↗I MUNICIPALIDAD DE RENGO£820kawarded 22 Apr 2021
- SC N°11-025_10-006_11-028_Direc. Aseo y Ornato y Direc. Emergencia_Materiales e insumos de ferretería para trabajos de mantención en sectores de la comuna ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 22 Apr 2021
- BOMBA DE ASPIRACION UNIVERSAL ↗SERVICIO DE SALUD MAGALLANESshared awardawarded 22 Apr 2021
- REFRIGERADORES M:54 UNIDAD RURAL ↗I MUNICIPALIDAD DE ARICA£571kawarded 22 Apr 2021
- REQUERIMIENTO DE UNIDAD DE ALIMENTACION Y NUTRICION 2021 ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIA£1.2mawarded 22 Apr 2021
- Vitrificante P.M.P ↗CORP NACIONAL FORESTALshared awardawarded 21 Apr 2021
- ADQ. BINOCULARES, DA 479 MEDIO AMBIENTE-DIMAO, CAF, IMA ↗I MUNICIPALIDAD DE ARICA£560kawarded 21 Apr 2021
- PAO. 909103-69-CM21. EPP PEE. SAE 75-2021 ↗CORP NACIONAL FORESTALshared awardawarded 21 Apr 2021
- CORREO 20-04-21 INSUMOS FARMACIA CENTRAL PER CAPITA ↗I MUNICIPALIDAD DE QUILLOTAshared awardawarded 21 Apr 2021
- O.C. 2721-138-CM21, Solerillas para plaza de Maipo ↗I MUNICIPALIDAD DE BUINshared awardawarded 21 Apr 2021
- ADQUISICION DE MATERIALES DE FERRETERIA PARA TALLE ↗I MUNICIPALIDAD DE COPIAPO£4.3mawarded 21 Apr 2021
- Mascarillas KN 95 DESAM ↗Ilustre Municipalidad de Río Negro - Saludshared awardawarded 21 Apr 2021
- REQ.N°0021 "Adquisición material para traslado a nuevas dependencias del Slep - Compra Fuente de Financiamiento RESTO - Número de pedido N°7000079323 ↗SERVICIO LOCAL DE EDUCACION DE CHINCHORROshared awardawarded 21 Apr 2021
- sol 18, mantencion, materiales, herramientas e ins ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£652kawarded 21 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3873-84-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£1.2mawarded 20 Apr 2021
- SC N°05-099-DIRECCIÓN DE DESARROLLO COMUNITARIO ↗I MUNICIPALIDAD DE PENAFLOR£290kawarded 20 Apr 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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