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 126–150 of 628 awards we hold
- Orden de Compra: 695-60-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 26 Jul 2021
- REPOSICIÓN HASTA AGOSTO 2021 ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 26 Jul 2021
- GENERADORES GASOLINA (DECRETO 693 mms EXP. 11305) ↗I MUNICIPALIDAD DE LA PINTANAshared awardawarded 26 Jul 2021
- Adquisición de Insumos quirúrgicos ↗I MUNICIPALIDAD DE REQUINOAshared awardawarded 26 Jul 2021
- ADQUISICIÓN DE RESUCITADOR MANUAL ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 26 Jul 2021
- LIJADORA ORBITAL.ADMINISTRADOR MUNICIPAL ↗I MUNICIPALIDAD DE TIL TIL£40kawarded 25 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1514-212-COT21 ↗Hospital de Castro£1.2mawarded 23 Jul 2021
- INSUMOS CLINICOS, 16698 ↗HOSPITAL NAVAL CIRUJANO GUZMAN DE MAGALLshared awardawarded 23 Jul 2021
- Orden de Compra: 695-59-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 23 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 23 Jul 2021
- Región Coquimbo -Fondos Facultativos- Lavadora secadora para implementar lavandería para funcionarios C.D.P de Combarbalá ↗Servicio de Bienestar Social£324kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3904-173-COT21 ↗I MUNICIPALIDAD DE BULNES£330kawarded 23 Jul 2021
- CINTA MASKING, CINTA EMBALAJE Y SIERRA CALADORA ↗SERVICIO DE SALUD ORIENTE HOSPITAL DEL SALVADORshared awardawarded 23 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE CURICOshared awardawarded 22 Jul 2021
- electrocardiografos ↗DEPTO. SALUDshared awardawarded 22 Jul 2021
- Calefactor MAIS PSR RAPEL ↗I MUNICIPALIDAD DE MONTEPATRIA£25kawarded 22 Jul 2021
- ADQ.MATERIALES FERRETERIA, DEL.NORTE, DIDECO, DA.439,JER,IMA DESDE 2585-183-COT21 ↗I MUNICIPALIDAD DE ARICA£615kawarded 21 Jul 2021
- 2 ESTUFAS A GAS 5 KILOS PARA SESAMU, OC GENERADA POR COMPRA AGIL 4562-151-COT21 ↗I MUNICIPALIDAD DE GRANEROS£216kawarded 21 Jul 2021
- SOLICITA LA COMPRA DE MATERIALES DE FERETERIA, SEGUN SOLICITUD ORD N°01 DE INTEGRANTE EQUIPO TECNICO PEDAGOGICO DAEM SAN ESTEBAN, CON CARGO A FAEP 2019 ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 21 Jul 2021
- ESTUFAS A GAS CON REGULADOR CERTIFICADO ↗I.Municipalidad de Coinco£560kawarded 21 Jul 2021
- REQUERIMIENTO URGENTE DE BODEGA CENTRAL 2021 (PROGRAMA TERMOMETROS DIGITALES) ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIAshared awardawarded 21 Jul 2021
- PAC REF Julio (414) ADQUISICIÓN DE INSUMOS DE FERRETERIA Y MANTENCION 2021 COPA ↗SERVICIO AGRICOLA Y GANADERO£812kawarded 21 Jul 2021
- O/S N° 112362 ADM COMUNICACIONES ↗I MUNICIPALIDAD DE COPIAPO£314kawarded 21 Jul 2021
- SC N°05-171_DIDECO_Depto. Deportes_Elementos para la habilitación de baño en gimnasio municipal_Orden de Compra generada por invitación a compra ágil: 2731-228-COT21 ↗I MUNICIPALIDAD DE PENAFLOR£872kawarded 21 Jul 2021
- sp 205/428 GRADAS PARA ESC JUAN XXIII RBD 6589 FET ↗SERVICIO LOCAL DE EDUCACION COSTA ARAUCANIA£168kawarded 21 Jul 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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