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 376–400 of 1,754 awards we hold
- 15000 MASCARILLAS KN-95 COVID-19 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDINshared awardawarded 22 Jul 2021
- 2239-2-LP15 SERVICIOS DE IMPRESIÓN, FOTOC. Y ART. CORPORATIVOS ↗I MUNICIPALIDAD DE ISLA DE MAIPOshared awardawarded 22 Jul 2021
- TDP-CP-082021-CANULA CPAP 8 FR ↗SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOSshared awardawarded 22 Jul 2021
- IMPLEMENTACIÓN Y ROPA DEPORTIVA CON LOGO ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 21 Jul 2021
- Orden de Compra: 5951-67-CM21 ↗UNIVERSIDAD DE TARAPACAshared awardawarded 21 Jul 2021
- 2239-2-LP15 SERVICIOS DE IMPRESIÓN, FOTOC. Y ART. CORPORATIVOS ↗I MUNICIPALIDAD DE ISLA DE MAIPOshared awardawarded 21 Jul 2021
- 2239-2-LP15 SERVICIOS DE IMPRESIÓN, FOTOC. Y ART. CORPORATIVOS ↗I MUNICIPALIDAD DE ISLA DE MAIPOshared awardawarded 21 Jul 2021
- INSUMOS PROG. IMAGENES DIAGNOSTICAS NP 656 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 21 Jul 2021
- Galvanos de reconocimiento para beneficiarios Programa IPRO CODIGO BIP 40.009.429-0 ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 21 Jul 2021
- COMPRA DE ACCESORIOS DEPORTIVOS Y ARTICULOS DEPORTIVOS PARA TALLER ELIGE VIVIR SANO EN TU ESCUELA (ARTURO MUTIZABAL SOTOMAYOR), COORDINACIÓN EXTRAESCOLAR). ↗I MUNICIPALIDAD DE CHILLANshared awardawarded 21 Jul 2021
- POR LA COMPRA DE INSUMOS DEPORTIVOS (PELOTAS DE FUTBOL, RUGBY, CUERDA, ENTRE OTROS), SEGUN SOLICITUD ORD. N°17 13/07/2021 UTP REDES. ED. EXTRAESCOLAR, CON CARGO A FAEP 2019 ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 21 Jul 2021
- SOLICITA LA COMPRA DE MATERIALES DEPORTIVOS (BANDAS EN SUSPENCION, BALONES DE BASQUETBALL, ENTRE OTROS), SEGUN SOLICITUD N°14 13/07/2021 UTP REDES ED. EXTRAESCOLAR DAEM SAN ESTEBAN, CON CARGO A FAEP 2019 ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 21 Jul 2021
- POR LA COMPRA DE INSUMOS DEPORTIVOS (PALETAS DE PING PONG, RAQUETAS DE TENIS, ENTRE OTROS) PARA ESCUELA BASICA LIBERTAD, SEGUN SOLICITUD ORD. N°12 13/07/2021 UTP REDES. ED. EXTRAESCOLAR, CON CARGO A FAEP 2019 ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 21 Jul 2021
- POR LA COMPRA DE INSUMOS DEPORTIVOS (PETOS DEPORTIVOS, PALETAS DE PING PONG, ENTRE OTROS) PARA ESCUELA PABLO NERUDA, SEGUN SOLICITUD ORD. N°16 13/07/2021 UTP REDES ED. EXTRAESCOLAR, CON CARGO A FAEP 2019 ↗I MUNICIPALIDAD DE SAN ESTEBANshared awardawarded 21 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗CAJA DE PREVISION DE LA DEFENSA NACIONALshared awardawarded 21 Jul 2021
- IDO/CM/Req 303-25/Centro de Distribución ↗DIRECCION SERVICIO SALUD METROPOLITANO Oshared awardawarded 21 Jul 2021
- Implementación Deportiva Programa Fortalecimiento del deporte de Rendimiento Convencional y Paralimpico ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 21 Jul 2021
- INSUMOS PROG. FORTALECIMIENTO DE RRHH EN APS NP 655 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 21 Jul 2021
- GASA NEMO CHILE SOBRE NO TEJIDA ESTERIL 5X5 CM UNIDAD ↗I MUNICIPALIDAD DE SAAVEDRAshared awardawarded 21 Jul 2021
- INSUMOS conv.marco. ↗COMPLEJO ASISTENCIAL DR. SOTERO DEL RIOshared awardawarded 21 Jul 2021
- formulario gestion cuidado 3 mes julio ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZshared awardawarded 21 Jul 2021
- BALONES DE FUTBOLITO N°4 (DEPORTES) ↗I MUNICIPALIDAD DE LIMACHEshared awardawarded 21 Jul 2021
- Lbb-Compra de Material Proyectos SAT, RBD 25938, Solicitud N°15/5081. ↗Secretaría Ministerial de Educación - RMshared awardawarded 20 Jul 2021
- 2244109118 CATETER POWER PICC DOBLE LUMEN 5 FR. COVID 19 ↗HOSPITAL DE URGENCIA ASISTENCIA PUBLICA DR ALEJANDRO DEL RIOshared awardawarded 20 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital Las Higueras de Talcahuanoshared awardawarded 20 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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