Supplier profile
COMERCIALIZADORA DE ART DE PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
846
all time
Attributed value
CLP 440.4m
593 shared, unvalued
Buyers
357
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| CORP NACIONAL FORESTAL | 38 | CLP 1.1m |
| SUBSECRETARIA DE SALUD PUBLICA | 33 | CLP 39.2m |
| SERVICIO AGRICOLA Y GANADERO | 30 | CLP 3.1m |
| SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE D | 29 | CLP 52.0m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 28 | CLP 31.6m |
| Ejercito de Chile | 11 | CLP 3.7m |
| HOSPITAL BASE OSORNO | 10 | not attributable |
| SERVICIO DE SALUD COQUIMBO HOSPITAL DE O | 10 | CLP 3.7m |
| UNIVERSIDAD DE CHILE | 10 | not attributable |
| Hospital Clínico San Borja-Arriarán | 9 | not attributable |
What they win
Awards
Showing 251–275 of 846 awards we hold
- Orden de Compra: 2410-535-CM21 ↗MUNICIPALIDAD DE LOS ANGELES AREA SALUDshared awardawarded 14 Jul 2021
- Orden de Compra: 4291-658-CM21 ↗UNIVERSIDAD DE ANTOFAGASTAshared awardawarded 14 Jul 2021
- CALZADOS DE SEGURIDAD ↗MUNICIPALIDAD DE CORRAL£1.2mawarded 14 Jul 2021
- ELEMENTOS DE PROTECCIÓN Y SEGURIDAD PROG. RESIDENCIAS SANITARIAS SC 578 ↗SUBSECRETARIA DE SALUD PUBLICA£843kawarded 14 Jul 2021
- S207.ADQ DE CINTAS DOBLE CONTACTO PARA JARDINES INFANCIA, UNID AT A LA INFANCIA ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 14 Jul 2021
- Orden de Compra: 2122-793-CM21 PROTECTORES AUDITIVOS (COVID / ADUANAS) ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 14 Jul 2021
- ADQ. ZAPATOS SEGURIDAD PREVENCION ↗I MUNICIPALIDAD DE COQUIMBOshared awardawarded 14 Jul 2021
- ARTICULOS DE PROTECCIÓN Y DESINFECCIÓN COLEGIO BICENTENARIO PEOPLE HELP PEOPLE (SEP) ↗I MUNICIPALIDAD DE SANTO DOMINGO£517kawarded 14 Jul 2021
- COMPRA UNIDAD FARMACIA MAGISTRAL ↗HOSPITAL BASE OSORNOshared awardawarded 14 Jul 2021
- Zapatos de Seguridad DIMAO - SP 396 - IDDOC 78552 ↗I MUNICIPALIDAD DE RENCAshared awardawarded 13 Jul 2021
- 841 - Adquisición de zapatos de seguridad para el personal de apoyo contratado (USG/CM/CERT.951/2403001/NP/C/ORC) ↗SERVICIO ELECTORALshared awardawarded 13 Jul 2021
- TRAJES EPP FONDEF ID16I20449 -C.TARAMASCO ↗UNIVERSIDAD DE VALPARAISO£33kawarded 13 Jul 2021
- NDM ADQ. UNIDAD DE PREVENCIÓN DE RIESGOS ↗HOSPITAL DOCTOR ERNESTO TORRES GALDAMESshared awardawarded 13 Jul 2021
- ESCUADRILLA DE ALIMENTACIÓN 97 ADQ. SERVILLETAS DESECHABLES ↗Regimiento de Artillería Antiaérea y Fuerzas Especshared awardawarded 13 Jul 2021
- ASCV MRM ADQUISICION DE CASCOS PARA UNIDAD DE HIGIENE Y SEGURIDAD E INFRAESTRUCTURA SAR 844 ↗SUBSECRETARIA DE SALUD PUBLICA£75kawarded 12 Jul 2021
- Orden de Compra: 1075963-5627-CM21 ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 12 Jul 2021
- Adquisición de EPP para auxiliares de aseo de establecimientos educacionales ↗Iluste Municipalidad de Huechurabashared awardawarded 12 Jul 2021
- Zapatos de seguridad. ↗I MUNICIPALIDAD DE LICANTENshared awardawarded 12 Jul 2021
- Orden de Compra: 5342-29-CM21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 12 Jul 2021
- MVP BOTAS DE GOMA BLANCA Y ZAPATOS DE SEGURIDAD 5612-20-COT21 ↗SERVICIO AGRICOLA Y GANADERO£882kawarded 12 Jul 2021
- ISUMOS DE SEGURIDAD SAE Nº 193-196-195 PEE ↗CORP NACIONAL FORESTALshared awardawarded 12 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3132-82-COT21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMAS£670kawarded 12 Jul 2021
- ICC. FUS 1149 722-1301 FILTROS PARA MASCARILLA MULTIGAS ↗Hospital Clínico San Borja-Arriaránshared awardawarded 12 Jul 2021
- ICC. PAC 2021 722-6850 PROTECTOR AUDITIVO T/ CINTILLO (OPTIME 95) ↗Hospital Clínico San Borja-Arriaránshared awardawarded 12 Jul 2021
- Zapatos de seguridad para DOM y Servicios gráficos solicitado por Unidad de prevención CGR ↗CONTRALORIA GENERAL DE LA REPUBLICAshared awardawarded 9 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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