Supplier profile
COMERCIALIZADORA MATCHING DEALS LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 16 Feb 2022.
Awards won
1,754
all time
Attributed value
CLP 1.1m
1750 shared, unvalued
Buyers
444
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| INSTITUTO NACIONAL DE DEPORTES DE CHILE | 110 | not attributable |
| SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS | 40 | not attributable |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 32 | not attributable |
| SERVICIO DE SALUD METROPOLITANO SUR HOSP | 28 | not attributable |
| HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIO | 26 | not attributable |
| SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDA | 25 | not attributable |
| Ejercito de Chile | 22 | not attributable |
| SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES | 20 | not attributable |
| SERVICIO NACIONAL DE MENORES | 20 | not attributable |
| HOSPITAL BASE OSORNO | 19 | not attributable |
What they win
Awards
Showing 251–275 of 1,754 awards we hold
- INS-2923 JERINGA DESECHABLE 200 ML.P/INYECTOR AUTOMATICO DE TOMOGRAFO COMPUTADO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENAshared awardawarded 2 Aug 2021
- yzc STOCK BODEGA - AGOSTO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Aug 2021
- nre Adquisición de Insumos Clínicos para la Unidad de Almacenamiento y Suministro MES: AGOSTO 2021 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Aug 2021
- S249-EDUCACION ADQUISICION DE PREMIOS Y ART. DEPÓRTIVOS PARA LICEO GFABRIELA MISTRAL PROYECTO ELIGE VIVIR SANO ORD N° 1532239-17-lp14 CM Material Didáctico, Instrumentos y Deporte ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 2 Aug 2021
- 2239-2-LP15 SERVICIOS DE IMPRESIÓN, FOTOC. Y ART. CORPORATIVOS ↗I MUNICIPALIDAD DE LA GRANJAshared awardawarded 2 Aug 2021
- ern STOCK BODEGA - AGOSTO ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 2 Aug 2021
- INSUMOS CLINICOS ↗Hospital Cañeteshared awardawarded 2 Aug 2021
- MEDALLAS, LICEO INDUSTRIAL JOSÉ TOMÁS DE URMENETA ↗SERVICIO LOCAL DE EDUCACION DE PUERTO CORDILLERAshared awardawarded 2 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 2 Aug 2021
- BAJADA ARTROSCOPIA ↗SERVICIO DE SALUD DEL LIBERTADOR B O'HIGGINS HOSPITAL REG RANCAGUAshared awardawarded 30 Jul 2021
- Material de higiene covid 19 Liceo Manuel Montt SEP ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 30 Jul 2021
- MEMO N°17, OFICINA DE DEPORTES, BALONES DE FUTBOL ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 30 Jul 2021
- MEMO N°17, OFICINA DE DEPORTES ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 30 Jul 2021
- MEMO N°17, OFICINA DE DEPORTES, diplomas item 1.2 ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 30 Jul 2021
- MEMO N°17, OFICINA DE DEPORTES, diplomas item 1.1 ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 30 Jul 2021
- VM EXTRA PRESUPUESTARIO 03847 VESTUARIO DEPORTIVO PARA LICEO JOSE HIPOLITO SALAS Y TORO ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 30 Jul 2021
- VM EXTRA PRESUPUESTARIO 03847 BALONES Y ACCESORIOS DEPORTIVOS PARA LICEO JOSE HIPOLITO SALAS Y TORO ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 30 Jul 2021
- cuadro compras agosto(convenio marco-bodega-JOP) ↗HOSPITAL CLINICO HERMINDA MARTINshared awardawarded 30 Jul 2021
- Orden de Compra: 4735-108-CM21 ↗MUNICIPALIDAD DE CHOLCHOLshared awardawarded 30 Jul 2021
- TENSIOMETRO DIGITAL / PROGR. REHABILIATC. CDP N°364 ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIAshared awardawarded 30 Jul 2021
- BOSU 60 CM / PROGR. REHABILITAC. CDP N°364 ↗SERVICIO DE SALUD METROPOLI CENTRAL DIRECCION DE ATENCION PRIMARIAshared awardawarded 30 Jul 2021
- formulario 03 gestion cuidado covid ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 30 Jul 2021
- MDG-CP-082021-INSUMOS CLINICOS AGOSTO-CM ↗SERVICIO DE SALUD METROPOLITANO SUR HOSPshared awardawarded 30 Jul 2021
- RESOLUCIÓN CFM N° 530 DE FECHA 28/07/2021. PTR N°S-211 DEL 23.07.2021 - (O/C VIA C/M). -ADQUISICION DE PECHERAS PLASTICAS DESECHABLES PARA EL CESFAM VITACURA (SERVICIO INTERNO).- ↗I MUNICIPALIDAD DE VITACURAshared awardawarded 30 Jul 2021
- SONDA GASTROSTOMIA N° 14 Y 18 (CM, BOD.PAB,2204005003,AAC) ↗SERVICIO SALUD OCCIDENTE HOSPITAL DR FELIX BULNES CERDAshared awardawarded 30 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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