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 176–200 of 846 awards we hold
- ADQUISICIÓN DE ARTÍCULOS EPP FNDR TARAPACÁ/ PROGRAMA FNDR 1 / SEGÚN SAD-DAF-2805-2021/SEGÚN DETALLE ADJUNTO ↗SUBSECRETARIA DEL MINISTERIO DE MINERIAshared awardawarded 3 Aug 2021
- Orden de Compra: 2412-416-CM21 ↗I.Municipalidad de Lo Pradoshared awardawarded 3 Aug 2021
- nre Adquisición de Insumos Clínicos para la Unidad de Prevención y Control IAAS ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 693-74-COT21 ↗EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A£1.3mawarded 3 Aug 2021
- ANTIPARRAS STELLPRO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE O£25kawarded 3 Aug 2021
- 08110, ARTICULOS DE SEGURIDAD. OF. TALCAHUANO ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 3 Aug 2021
- Solped 20-12634 ↗UNIVERSIDAD DE TALCAshared awardawarded 3 Aug 2021
- material de laboratorio por Covid-19 (Genética Molecular) ↗INSTITUTO DE SALUD PUBLICA DE CHILE£800kawarded 2 Aug 2021
- ADQUISICIÓN DE ELEMETOS DE PROTECCIÓN PERSONAL PARA PERSONAL SEÑALPAR. ↗GOBERNACION MARITIMA DE PUNTA ARENASshared awardawarded 2 Aug 2021
- Orden de Compra: 1162-205-CM21 ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 2 Aug 2021
- COMPRA UNIDAD DE ONCOLOGIA. ↗HOSPITAL BASE OSORNOshared awardawarded 2 Aug 2021
- EPP Agosto 2021 (CM, PRM) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 2 Aug 2021
- BOTAS DE SEGURIDAD PARA LABORES VETERINARIAS ↗DIRECCION DE LOGISTICA DE CARABINEROS£4.5mawarded 2 Aug 2021
- Orden de Compra: 948354-456-CM21 ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 30 Jul 2021
- EEPK Adq. calzado inspectores CCFF Reg. Aysén ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 30 Jul 2021
- ADQUISICION DE MASCARILLAS + REPUESTOS ↗I MUNICIPALIDAD DE MARIQUINA£177kawarded 30 Jul 2021
- Orden de Compra: 2249-112-CM21 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 30 Jul 2021
- ADQUISICIÓN DE OVEROL PARA PERSONAL DE TERRENO. ↗ILUSTRE MUNICIPALIDAD DE PARRALshared awardawarded 30 Jul 2021
- ZAPATOS DE SEGURIDAD ↗DIRECCION DE LOGISTICA DE CARABINEROSshared awardawarded 30 Jul 2021
- Zapatos seguridad funcionarios ↗Hospital Santa Juanashared awardawarded 30 Jul 2021
- Compra de elementos de Seguridad, Folio 683 Tránsito ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 30 Jul 2021
- Orden de Compra: Prevención de Riesgos - Guantes - Ped.1300 ↗I MUNICIPALIDAD DE SANTIAGOshared awardawarded 30 Jul 2021
- CALZADOS DE SEGURIDAD PARA PERSONAL DE EE.EE DE LA COMUNA. ↗ILUSTRE MINICIPALIDAD DE COMBARBALAshared awardawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 913-11-COT21 ↗Ministerio de Obras Públicas Dirección Gral de OOPP£58kawarded 29 Jul 2021
- Orden de Compra: 2961-501-CM21 ↗I MUNICIPALIDAD DE LA GRANJAshared awardawarded 29 Jul 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.