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 1601–1625 of 1,880 awards we hold
- COMPRA DE TOALLA DE PAPEL HCTT ↗SERVICIO DE SALUD METROPOLITANO NORTE HOSPITAL DE TIL TILshared awardawarded 25 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 2786-24-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZ£475kawarded 25 Mar 2021
- Orden de Compra: 1057432-147-CM21 ↗SERVICIO DE SALUD CONCEPCIONshared awardawarded 25 Mar 2021
- OC. PAPEL HIGIENICO PARA BODEGA DE ECONOMATO DESPACHO PARCIALIZADO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 25 Mar 2021
- Orden de Compra: 1057514-272-CM21 ↗Hospital Comunitario de Salud Familiar El Carmenshared awardawarded 25 Mar 2021
- Orden de Compra: 1057514-271-CM21 ↗Hospital Comunitario de Salud Familiar El Carmenshared awardawarded 25 Mar 2021
- JENABIEN - MATERIALES DE ASEO STOCK BODEGA ↗POLICIA DE INVESTIGACIONES DE CHILE£764kawarded 25 Mar 2021
- INSUMOS DE ASEO CLINICO CESFAM ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 25 Mar 2021
- Compra de Basureros Reciclables CRS San Fernando ↗Dirección Regional de Gendarmeria - Rancagua£140kawarded 25 Mar 2021
- Orden de Compra: 3825-68-CM21 ↗I MUNICIPALIDAD DE PADRE HURTADOshared awardawarded 25 Mar 2021
- ARTÍCULOS DE ASEO PARA STOCK ↗DIRECCION GENERAL DE LOS SERVICIOS DE LA ARMADAshared awardawarded 25 Mar 2021
- Orden de Compra: 777304-918-CM21 ↗HOSPITAL CLINICO METROPOLITANO LA FLORIDA DRA ELOISA DIAZ INSUNZAshared awardawarded 25 Mar 2021
- AB2022 INSUMOS DE ASEO ↗IIª Brigada Aéreashared awardawarded 25 Mar 2021
- Compra de Materiales de Oficina, mes de Marzo 2021 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£279kawarded 25 Mar 2021
- ADQ. DE PAÑAL SABANILLA TIPO SABANILLA ADULTO ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIRshared awardawarded 25 Mar 2021
- Orden de Compra: 4414-167-CM21 ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 25 Mar 2021
- COMPRA DE MATERIALES DE ASEO, ESC. SAN ALBERTO ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 24 Mar 2021
- PED : 32/880 ABASTEC. (VMV) ARTICULOS DE ASEO ↗I MUNICIPALIDAD DE VINA DEL MARshared awardawarded 24 Mar 2021
- COMPRA DE DETERGENTE ENZIMATICO PARA ESC. D-452 CARLOS IBAÑEZ DEL CAMPO. ↗ILUSTRE MUNICIPALIDAD DE LINARES£172kawarded 24 Mar 2021
- Adquisición de productos de aseo para reposición de stock en bodega economato ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 24 Mar 2021
- Adquisición de productos de aseo para reposición de stock en bodega economato ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 24 Mar 2021
- Sabanilla De Papel 50x 48 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 24 Mar 2021
- moc PROGRAMA INSUMOS Orden de Compra generada por invitación a compra ágil: 1641-40-COT21 ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS£46kawarded 24 Mar 2021
- ADQUISICIÓN INSUMOS DE HIGIENE Y SEGURIDAD ESCUELA CACIQUE LEVIAN ↗I MUNICIPALIDAD DE SANTA BARBARA DEPTO Cshared awardawarded 23 Mar 2021
- Toalla de papel jumbo doble hoja ↗Subsecretaría de Derechos Humanosshared awardawarded 23 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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