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 551–575 of 628 awards we hold
- SOL 14, MANTENCION, MATERIALES, HERRAMIENTAS, INSU ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVI£405kawarded 1 Apr 2021
- ADQUISICION LAVADORA SECADORA , FONDOS ↗I MUNICIPALIDAD DE OSORNO£548kawarded 1 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2961-170-COT21 ↗I MUNICIPALIDAD DE LA GRANJA£562kawarded 1 Apr 2021
- GDA1093CM - MALETAS TERRENO ↗I MUNICIPALIDAD DE PENAFLOR£299kawarded 31 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-417-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£716kawarded 31 Mar 2021
- S.C. N°09-020_Direccion de Obras Municipales_Programa Bacheo_Emulsion asfáltica ↗I MUNICIPALIDAD DE PENAFLOR£1.0mawarded 31 Mar 2021
- ADQUISICION DE SILLA ERGONOMETRICA PARA PERSONAL D ↗I MUNICIPALIDAD DE COPIAPO£193kawarded 31 Mar 2021
- SC N°06-061_Direc.Admin.Finanzas_Serv. Generales_Materiales de ferretería para canil Municipal Parque El Trapiche ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 31 Mar 2021
- 28 LOMOS DE TORO, OC POR COMPRA AGIL 4562-62-COT21 ↗I MUNICIPALIDAD DE GRANEROS£1.2mawarded 31 Mar 2021
- BALANZA PRECISIÓN, EQUIPOS NORMALIZACIÓN HOSPITAL ANGOL ↗SERVICIO DE SALUD ARAUCANIA NORTEshared awardawarded 31 Mar 2021
- BALANZA PRECISIÓN, EQUIPOS HABILITACIÓN HOSPITAL ANGOL ↗SERVICIO DE SALUD ARAUCANIA NORTEshared awardawarded 31 Mar 2021
- SC N°06-074_DAF_Serv. Generales_Adquisición de materiales de construcción, ferretería, PVC y otros, para la habilitación de oficinas por traslado de dependencias ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 30 Mar 2021
- SC N°06-074_DAF_Serv. Generales_Adquisición de materiales de ferretería como aislante térmico, cinta, tornillos y otros, para la habilitación de oficinas por traslado de dependencias ↗I MUNICIPALIDAD DE PENAFLOR£1.2mawarded 30 Mar 2021
- Solicitud de Ferretería ↗UNIVERSIDAD DE CHILEshared awardawarded 26 Mar 2021
- Solicitud de Ferretería ↗UNIVERSIDAD DE CHILEshared awardawarded 26 Mar 2021
- Compra pulverizador manual de mochila ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE GABRIELA MISTRAL£72kawarded 25 Mar 2021
- MATERIALES DE FERRETERÍA ANUAL (MGS) ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVIshared awardawarded 24 Mar 2021
- Orden de Compra: 996-107-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 24 Mar 2021
- MOBILIARIO ESPECIALIDAD ELECTRICIDAD L.P.V T.P 5.0 OP-25 ↗I MUNICIPALIDAD DE LA CALERA£475kawarded 23 Mar 2021
- BIOMBO TRES CUERPOS PARA VACUNATORIO DEL CESFAM ↗Departamento Administrativo de Salud Municipal.£149kawarded 23 Mar 2021
- MUEBLES PARA VETERINARIA MUNICIPAL ↗I MUNICIPALIDAD DE LINARES£1.6mawarded 23 Mar 2021
- MONITOR MULTIPARAMÉTRICO MIN N°18 / 6 ↗Fondos Extrapresupuestarios Escipolshared awardawarded 22 Mar 2021
- SOL 14, MANTENCION, MATERIALES, HERRAMIENTAS, INSUMOS ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 22 Mar 2021
- MAT. PARA MANT. Y REP. DE INMUEBLES (FUNC) ↗Ejercito de Chileshared awardawarded 19 Mar 2021
- PESAS BEBE Y TALLIMETROS ↗Departamento Administrativo de Salud Municipal.£510kawarded 19 Mar 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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