Supplier profile
COMERCIAL MUNOZ Y COMPANIA LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
1,880
all time
Attributed value
£23 + CLP 154.4m
1447 shared, unvalued
Buyers
510
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD HOSPITAL DE SANTA CRUZ | 7 | £23 |
| I MUNICIPALIDAD DE TALCA | 46 | CLP 7.4m |
| Ejercito de Chile | 39 | CLP 3.6m |
| I MUNICIPALIDAD DE TEMUCO | 37 | not attributable |
| SUBSECRETARIA DE SALUD PUBLICA | 35 | CLP 1.0m |
| SERVICIO NACIONAL DE MENORES | 29 | CLP 538k |
| COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ | 28 | CLP 280k |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 28 | CLP 2.1m |
| Dirección de Salud Municipal | 23 | CLP 461k |
| I MUNICIPALIDAD DE SANTA CRUZ | 23 | CLP 1.8m |
What they win
Awards
Showing 1–25 of 1,880 awards we hold
- SABANILLAS Y TOALLAS DE PAPEL. INSUMOS CONVENIO SAR. SOLICITUD N°109. Orden de Compra: 3019-476-CM26 ↗I.MUNICIPALIDAD DE LOTA - SALUDshared awardawarded 29 Jul 2026
- Papel TORK ↗HOSPITAL INTERCULTURAL KALLVU LLANKA.-shared awardawarded 29 Jul 2026
- ORDEN DE COMPRA MATRIZ - SUMINISTRO DE INSUMOS DE ASEO - UNIDAD DE ABASTECIMIENTO - Orden de Compra: 1709-341-CM26 ↗I MUNICIPALIDAD DE CAUQUENESshared awardawarded 29 Jul 2026
- S140-2026 ADQ. PAPEL HIGIENICO PARA LOS JARDINES INFANTILES VTF FINANCIAMIENTO JUNJI ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 27 Jul 2026
- MPF-CP-072026-092026-TOALLA PAPEL HOJA SIMPLE ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 27 Jul 2026
- MPF-CP-072026-092026-TOALLA DE PAPEL TORK 300M PROYECTADA 3MESES ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 24 Jul 2026
- MPF-CP-072026-092026-3MESES TOALLA DE PAPEL TORK ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 24 Jul 2026
- ARTICULOS DE ASEO STOCK BODEGA GENERAL SEGUN PROGRAMACION MENSUAL ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 24 Jul 2026
- Orden de Compra: 3590-137-CM26 ↗I MUNICIPALIDAD DE YUNGAYshared awardawarded 24 Jul 2026
- SABANILLAS DESECHABLES OP 386 ↗ILUSTRE MUNICIPALIDAD DE LINARESshared awardawarded 22 Jul 2026
- rvv Compra Pedido Extra Economato Aseo (bolsas de basura 50x70/ 70x90, toalla blanca polar) Julio 2026 ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOLshared awardawarded 17 Jul 2026
- ARTICULOS DE ASEO ↗SERVICIO DE SALUD ARAUCO HOSPITAL DE ARAUCOshared awardawarded 15 Jul 2026
- RESOL EXENTA N°10454 ART. DE ASEO VARIOS ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 14 Jul 2026
- Orden de Compra: 1175-589-CM26 ↗SERVICIO DE SALUD ARAUCANIA SURshared awardawarded 14 Jul 2026
- Orden de Compra: 2046-325-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE MOLINAshared awardawarded 14 Jul 2026
- ARTÍCULOS DE ASEO ↗HOSPITAL INTERCULTURAL KALLVU LLANKA.-shared awardawarded 14 Jul 2026
- PEDIDO ASEO JULIO-AGOSTO 2026 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 10 Jul 2026
- CCP CAUQUENES, FOSOAD Nº 184, COMPRA DE ARTÍCULOS DE ASEO E HIGIENE PARA SS.JJ ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 9 Jul 2026
- TOALLA DE PAPEL Y PAPEL HIGIÉNICO PARA LA SALA CUNA Y JARDIN INFANTIL MIRASOL ↗I MUNICIPALIDAD DE ALGARROBOshared awardawarded 9 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA LICEO MUNICIPAL DE ADULTOS SANTA CRUZ Orden de Compra: 3863-239-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA ESCUELA ANGEL ARRIGORRIAGA, Orden de Compra: 3863-237-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA ESCUELA LOS MAITENES, Orden de Compra: 3863-236-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA ESCUELA MILLAHUE DE APALTA, Orden de Compra: 3863-235-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA ESCUELA LA PATAGUA Orden de Compra: 3863-233-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE MATERIALES DE ASEO E HIGIENE PARA ESCUELA ISLA DE YAQUIL, Orden de Compra: 3863-234-CM26 ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 8 Jul 2026
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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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