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 751–775 of 1,880 awards we hold
- Adq. Art. Aseo para UAPO ↗I MUNICIPALIDAD DE LAJAshared awardawarded 22 Jun 2021
- PAC - Aseo ↗CENTRO DE REFERENCIA DE SALUD DE MAIPUshared awardawarded 22 Jun 2021
- Orden de Compra: 3486-253-CM21 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 22 Jun 2021
- COTENEDORES DE BASURA DE 50 LITROS CON TAPA Y PEDAL ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE NUEVA IMPERIALshared awardawarded 22 Jun 2021
- Insumos de aseo Residencias Familiares V Región ↗SERVICIO NACIONAL DE MENORESshared awardawarded 22 Jun 2021
- Orden de Compra: 777304-1769-CM21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 22 Jun 2021
- (CCOQ) ADQ DE ARTICULOS DE ASEO PARA EL CLUB DE CAMPO DE OFICIALES QUINCHAMALI (183/2021) ↗Division de Bienestar Socialshared awardawarded 22 Jun 2021
- KIT BASICO DE ASEO PARA JS IS AUMENTO DE COBERTURA -SC N°55.278.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 449-261-COT21 ↗I MUNICIPALIDAD DE LA REINA£492kawarded 22 Jun 2021
- (cmm) CONSOLIDADO JULIO 2021 DE BODEGA DE ASEO H. PITRUFQUÉN ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUENshared awardawarded 22 Jun 2021
- ADQUISICIÓN DE BASUREROS PARA CDR KUMELEN ↗SERVICIO DE SALUD OSORNO£180kawarded 22 Jun 2021
- STOCK BODEGA, INSUMOS ASEO JULIO ↗Hospital de Peñablancashared awardawarded 22 Jun 2021
- Material de aseo para CECOSF Selva Oscura - Readjudicada en Id 3710-85-R121 ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 22 Jun 2021
- Orden de Compra: 1643-1211-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Tshared awardawarded 22 Jun 2021
- Adquisición de amonio cuaternario y toallas de papel interfoliadas. ↗UNIVERSIDAD DE CHILEshared awardawarded 22 Jun 2021
- ARTICULOS DE ASEO ESC. EL CONVENTO Y BUCALEMU ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 22 Jun 2021
- Orden de Compra : 777304-1600-CM21 AMONIO CUATERNARIO-U Clinicas HLF ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 19 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 3661-134-COT21,POR LA COMPRA DE BASUREROS Y DISPENSADORES PARA JARDIN INFANTIL LOS CARIÑOSITOS, SEGUN SOLICITUD MEMORANDUM N°330 ADM. Y FINANZAS, 08-06-21. ↗Ilustre Municipalidad de San Esteban£261kawarded 18 Jun 2021
- Adquisición de Contenedores, Departamento Medio Ambiente, Orden de Compra generada por invitación a compra ágil: 3568-237-COT21 ↗I MUNICIPALIDAD DE PANGUIPULLI£159kawarded 18 Jun 2021
- Orden de Compra: 619133-2389-CM21 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 18 Jun 2021
- Orden de Compra: 1057480-1252-CM21 ↗Bienes y Serviciosshared awardawarded 18 Jun 2021
- CONTENEDORES DE BASURA ↗CENTRAL ODONTOLOGICA IIA. ZONA NAVAL£303kawarded 18 Jun 2021
- Orden de Compra: 4414-435-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 18 Jun 2021
- 4168-36-COT21 ↗ILUSTRE MUNICIPALIDAD DE COLBUN£1.1mawarded 18 Jun 2021
- ADQUISICION DE INSUMOS DE ASEO PARA STOCK DE BODEGA ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 18 Jun 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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