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 401–425 of 846 awards we hold
- COMPRA DE GUANTES PARA LABOCAR compra ágil: 1079596-166-COT21 ↗SECCIÓN COMPRAS XV ZONA£1.0mawarded 10 Jun 2021
- Orden de Compra: 1523-1738-CM21 ↗SERVICIO NACIONAL ARAUCANIA SUR HOSPITAL DR ABRAHAM GODOY PENA LAUTAROshared awardawarded 10 Jun 2021
- Trajes Tivek y Antiparras J.I. La esperanza ↗Educaciónshared awardawarded 10 Jun 2021
- ADQ DE EQUIPAMIENTO DE PROTECCION PERSONAL PARA ASEO Y ORNATO ↗ILUSTRE MUNICIPALIDAD DE POZO ALMONTEshared awardawarded 10 Jun 2021
- OVEROL DESECHABLE JI LOS PRADOS ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 10 Jun 2021
- Orden de Compra: 2663-372-CM21 ↗ILUSTRE MUNICIPALIDAD DE NATALESshared awardawarded 10 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 652-43-COT21 ↗SERVICIO DE SALUD ARAUCO£103kawarded 9 Jun 2021
- ADQUISICIÓN DE FILTROS, MASCARA Y PROTEC. AUDITIVO ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 9 Jun 2021
- BUZOS DESECHABLES CON LOGO PDI ↗POLICIA DE INVESTIGACIONES DE CHILE£54.2mawarded 8 Jun 2021
- Adquisición de Calzado y Vestuario para la Direccion de Operaciones ↗I MUNICIPALIDAD DE COLINA£4.1mawarded 8 Jun 2021
- Orden de Compra: 3132-245-CM21 ↗DIRECCION DE SEGURIDAD Y OPERACIONES MARITIMASshared awardawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1859-8-COT21 ↗CORP NACIONAL FORESTAL£154kawarded 8 Jun 2021
- 6231/TD/ADQUISICION DE TRAJES IMPERMEABLES/ CONTINUIDAD / CONTINGENCIA CUADRILLAS SANITARIAS COVID19 ↗SUBSECRETARIA DE SALUD PUBLICA£675kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1030-24-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£880kawarded 8 Jun 2021
- Orden de Compra: 1057472-4413-CM21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 8 Jun 2021
- Adquisición de zapatos de seguridad para SS.GG. del Hospital Dr. Mario Sánchez Vergara. ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 8 Jun 2021
- MHS REQ. 31 RESPIRADORES 1/2 ROSTRO D. MÉDICA ↗HOSPITAL CLINICO DE LA FUERZA AEREA GRAL DR RAUL YAZIGI JAUREGUIshared awardawarded 8 Jun 2021
- Requerimiento N°293 Adquisición de 220 pares de calzado de Seguridad ↗CORP NACIONAL FORESTALshared awardawarded 7 Jun 2021
- Orden de Compra: 4172-428-CM21 ↗ILUSTRE MUNICIPALIDAD DE COLBUNshared awardawarded 7 Jun 2021
- GUANTES Y ANTIPARRAS ELEMENTOS DE PROTECCION PERSONAL DE BODEGA 74929 OPP ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 7 Jun 2021
- EPP Junio 2021 (CM; PRM) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 7 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1030-27-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£596kawarded 7 Jun 2021
- ADQUISICIÓN DE IMPLEMENTOS DE SEGURIDAD PARA LA SECCIÓN CRIMINALÍSTICA COPIAPÓ ↗SECCIÓN COMPRAS III ZONA£960kawarded 5 Jun 2021
- exp. 18037 zapatos de seguridad dc 1051 cpm ↗I MUNICIPALIDAD DE LA PINTANAshared awardawarded 4 Jun 2021
- Gel Sanitizante de con cobre Orden de Compra: 1210-26-CM21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION IV REGIONshared awardawarded 4 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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