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 76–100 of 846 awards we hold
- CA /JAD/ EE. PP. PERSONAL PEE /SAE-145 ↗CORP NACIONAL FORESTAL£176kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1062807-39-COT21 ↗SERVICIO DE VIVIENDA Y URBANIZACION REGION ÑUBLE£416kawarded 30 Aug 2021
- segunda Compra elementos de proteccion COVID 19 ↗I MUNICIPALIDAD DE PITRUFQUENshared awardawarded 30 Aug 2021
- ADQUISICIÓN DE CALZADO PARA PERSONAL DOM ↗I MUNICIPALIDAD DE OLMUEshared awardawarded 30 Aug 2021
- Adquisición de insumos médicos (overoles) para uso de la Red de Salud Municipal Plazo de entrega 5 días hábiles overoles 5000 talla L overoles 5000 talla XL de acuerdo a mail 26.08.2021 entrega es sector llolleo Baquedano 581 con atención de Do ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 27 Aug 2021
- ADQUISICION DE PANTALONES IMPERMEABLES Y TERMICOS PARA FISCALIZADORES DE LA DRT LOS RIOS compra ágil: 5658-2-COT21 ↗DIRECCION DEL TRABAJO£230kawarded 27 Aug 2021
- Adquisición de calzado y casco de seguridad para DOSG ↗I MUNICIPALIDAD DE CASABLANCAshared awardawarded 27 Aug 2021
- Adquisición Artículos Protección Personal ↗SERVICIO NACIONAL DE ADUANASshared awardawarded 27 Aug 2021
- COMPRA DE MATERIAL FUNGIBLE PARA USO CON ESTUDIANTES TP DEL LICEO BICENTENARIO MANUEL DE SALAS, GASTO LEY SEP.- ↗I MUNICIPALIDAD DE CASABLANCAshared awardawarded 26 Aug 2021
- Compra EPP industrial ↗Servicio de Salud del Reloncaví£1.1mawarded 26 Aug 2021
- VESTUARIO E IMPLEMENTOS DE SEGURIDAD PERSONAL DE MANTENCIONES REPOLAY ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 26 Aug 2021
- < 30 UTM CALZADO DE SEGURIDAD BOTIN FEMENINO MMN°63, MMN°169, SDA 872, ABAST 744, 1549-2053-COT21 ↗SERVICIO DE SALUD METROPOLITANA NORTE HOSPITAL SAN JOSE£550kawarded 26 Aug 2021
- Cascos Stelpro Yako sede Los Angeles ↗Defensa Civil de Chile£254kawarded 26 Aug 2021
- ELEMENTOS DE PROTECCIÓN Y SEGURIDAD PROG. COVID-19ELEMENTOS DE PROTECCIÓN Y SEGURIDAD PROG. COVID-19 SC 746 ↗SUBSECRETARIA DE SALUD PUBLICA£423kawarded 26 Aug 2021
- CM - COMPRA DE EPP PARA FUNCIONARIOS DEL SSBB - BDSS148855 - 22.02.003 - (msc) ↗SERVICIO DE SALUD BIO BIOshared awardawarded 25 Aug 2021
- Compra Antiparras de Seguridad para Jardines Infantiles Junji Bio Bio/Orden de Compra: 1576-609-CM21 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 24 Aug 2021
- DAEX 1480 ADQ DE GUANTES DE TRABAJO, FONDOS COVID, EN GLOSA DE FACTURACIÓN LA PRESENTE FACTURA SE PAGARÁ CON SUBSIDIO A MUNICIPALIDAD PARA EL ENFRENTAMIENTO DE LA CRISIS SANITARIA COVID -19 AÑO 2021 DE ACUERDO A LA LETR Compra: 3502-603-CM21 ↗I MUNICIPALIDAD DE TRAIGUENshared awardawarded 24 Aug 2021
- Orden de Compra: 3869-221-CM21 ↗I MUNICIPALIDAD DE GORBEAshared awardawarded 24 Aug 2021
- Orden de Compra: 1062807-98-CM21 ↗SERVICIO DE VIVIENDA Y URBANIZACION REGION ÑUBLEshared awardawarded 24 Aug 2021
- Orden de Compra: 1057472-6348-CM21 ↗HOSPITAL CLINICO METROPOLITANO EL CARMEN DOCTOR LUIS VALENTIN FERRADAshared awardawarded 23 Aug 2021
- Adquisición de Gorro Legionario O.T. 940 Color azul oscuro ↗SERVICIO DE SALUD DE ARICAshared awardawarded 23 Aug 2021
- Orden de Compra: 3755-98-CM21_ Conos _Fisca ↗FISCALIZACION Y CONTROLshared awardawarded 23 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2202-192-COT21 ↗SERVICIO SALUD ARAUCANIA NORTE HOSPITAL CURACAUTIN£18kawarded 23 Aug 2021
- Artículos de seguridad para 5 CEVS Región Metropolitana ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 23 Aug 2021
- Adquisición de Zapatos de Seguridad para Medio Ambiente ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 20 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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