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 76–100 of 1,880 awards we hold
- CARROS DE ASEO - SUBDEPTO ADMINISTRATIVO DESAM - SOLICITUD Nº36571 : 2284-583-COT21 ↗I MUNICIPALIDAD VALDIVIA£1.0mawarded 30 Aug 2021
- mgg, Pedido de aseo mes de agosto, guantes de aseo, trapero de aseo con ojal, insecticida. ↗SERVICIO DE SALUD ARAUCANIA NORTE HOSPITAL DE ANGOLshared awardawarded 30 Aug 2021
- Orden de Compra: 2786-516-CM21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 28 Aug 2021
- Orden de Compra: 1057415-517-CM21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 27 Aug 2021
- Orden de Compra: 1715-77-CM21 ↗CORPORACION DE ASISTENCIA JUDICIAL DE LA REGION DEL BIO BIOshared awardawarded 27 Aug 2021
- ADQUISICION DE PAPEL HIGIENICO Y TOALLAS DE PAPEL, ESCUELA VILLA MERCEDES ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTO DE EDUCACIONshared awardawarded 27 Aug 2021
- Orden de Compra: 3541-15-CM21 ↗II JUZGADO MILITAR DE SANTIAGOshared awardawarded 27 Aug 2021
- DAEM ↗I MUNICIPALIDAD DE CERRILLOSshared awardawarded 27 Aug 2021
- TOTAL INTERFOLIADAS, FONDOS COVID-19 ↗I MUNICIPALIDAD DE TRAIGUENshared awardawarded 27 Aug 2021
- Adquisición de contenedores de basura de dos ruedas 360 Lts - Orden de Compra generada por invitación a compra ágil: 535692-34-COT21 ↗Ejercito de Chile£720kawarded 27 Aug 2021
- Amonio Cuaternario Clínicas Dentales SSAN 2021 ↗SERVICIO DE SALUD ARAUCANIA NORTE£20kawarded 27 Aug 2021
- COMPRA DE ARTICULOS DE ASEO ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2747-5-COT21 ↗I MUNICIPALIDAD DE ANGOL£626kawarded 27 Aug 2021
- ARTICULOS DE LIMPIEZA. Orden de Compra generada por invitación a compra ágil: 2428-646-COT21 ↗I MUNICIPALIDAD DE QUILPUE£229kawarded 27 Aug 2021
- DISPENSADORES Y TOALLAS DE PAPEL ESCUELA EL PROGRESO Orden de Compra generada por invitación a compra ágil: 2310-88-COT21 ↗IMunicipalidad de Molina£162kawarded 27 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2513-19-COT21 ↗CORP NACIONAL FORESTAL£445kawarded 27 Aug 2021
- Orden de Compra: 1952-1353-CM21 ↗Hospital Villarricashared awardawarded 27 Aug 2021
- HOSMET INSUMOS ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 27 Aug 2021
- Adquisición de Insumos de Aseo para Cesfam Penco. ↗Ilustre Municipalidad de Penco - Salud£30kawarded 27 Aug 2021
- ADQUISICION UTILES DE ASEO PARA DEPENDENCIAS DE LA DELEGACION PRESIDENCIAL REGIONAL DE LA ARAUCANIA ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE LA ARAUCANÍAshared awardawarded 26 Aug 2021
- Orden de Compra: 4477-142-CM21 ↗Ilustre Municipalidad de Contulmo - Educaciónshared awardawarded 26 Aug 2021
- Orden de Compra: 2786-493-CM21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 26 Aug 2021
- Adquisicion de Insumos de Aseo para CESFAM y unidades ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 26 Aug 2021
- Contenedor Puertas del Sol ↗I MUNICIPALIDAD DE LLAY LLAY£394kawarded 26 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057472-217-COT21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADA£146kawarded 26 Aug 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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