Supplier profile
COMPANIA DE PETROLEOS DE CHILE COPEC SA
Every public-sector award we hold for this supplier, across Chile, from 12 Feb 2021 to 7 Oct 2021.
Awards won
3,210
all time
Attributed value
£2k + CLP 5.9bn
2287 shared, unvalued
Buyers
600
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Hospital de Castro | 4 | £2k |
| CORP NACIONAL FORESTAL | 99 | not attributable |
| I MUNICIPALIDAD DE GRANEROS | 67 | not attributable |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 61 | CLP 114.5m |
| I MUNICIPALIDAD DE SAN FELIPE | 56 | not attributable |
| Ejercito de Chile | 44 | CLP 42.9m |
| I MUNICIPALIDAD DE SANTA MARIA | 38 | not attributable |
| Servicio de Salud del Reloncaví | 33 | CLP 18.0m |
| I MUNICIPALIDAD DE LOS MUERMOS | 31 | not attributable |
| SERVICIO NACIONAL DE MENORES | 31 | CLP 1.2m |
What they win
Awards
Showing 576–600 of 3,210 awards we hold
- COMPRA DE COMBUSTIBLES VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE PERQUENCOshared awardawarded 4 Aug 2021
- Orden de Compra: 4819-67-CM21 ↗SENADO DE LA REPUBLICAshared awardawarded 4 Aug 2021
- Combustible Camión Multipropósito ↗I MUNICIPALIDAD DE CALBUCOshared awardawarded 4 Aug 2021
- RBD 22519 General PG02 Combustible Diesel para Camioneta Nissan JJLL11 1126922-928-CM21 ↗SERVICIO LOCAL DE EDUCACION PUBLICA DE LLANQUIHUEshared awardawarded 4 Aug 2021
- Petroleo p/Vehiculos C.Base, XI Región (Cupón Electrónico)(CM) ↗Ejercito de Chileshared awardawarded 4 Aug 2021
- Petroleo p/ Vehiculos L.Brown, XI Región (Cupón Electrónico)(CM) ↗Ejercito de Chileshared awardawarded 4 Aug 2021
- Orden de Compra: 1867-124-CM21 ↗DIRECCION GENERAL DE MOVILIZACIONN NACIONALshared awardawarded 4 Aug 2021
- ADQUISICIÓN DE COMBUSTIBLE VEHÍCULOS DSM CARAHUE ↗I MUNICIPALIDAD DE CARAHUE£26kawarded 4 Aug 2021
- Compra de Combustible para Vehículos del Cesfam de Ninhue. ↗Departamento de Saludshared awardawarded 4 Aug 2021
- Orden de Compra: 4324-245-CM21 ↗I MUNICIPALIDAD DE PERQUENCOshared awardawarded 3 Aug 2021
- Combustible vía compra ágil: 1758-33-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION XI REGION£491kawarded 3 Aug 2021
- Combustible moviles municipales sc n° 77 folio 755 RRMM ↗I MUNICIPALIDAD DE SAN ANTONIOshared awardawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 953-177-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE COQUIMBO£840kawarded 3 Aug 2021
- SERVICIOS GENERALES SOL.180 RECARGA TARJETAS COMBUSTIBLE ↗HOSPITAL DE QUILPUÉshared awardawarded 3 Aug 2021
- CARGA DE COMBUSTIBLE DIESEL VEHÍCULOS DAEM REQ 960101-106F(576) ↗I.Municipalidad de El Carmenshared awardawarded 3 Aug 2021
- DIFAI. Adquisición combustible para Vehículos Institucional ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 3 Aug 2021
- Orden de Compra: 1057506-822-CM21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMUshared awardawarded 3 Aug 2021
- Dirreg Ñuble, Bencina movil LA70-61 Cet Yungay ↗Dirección Regional de Ñubleshared awardawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4828-39-COT21 ↗Departamento de Salud£1.3mawarded 3 Aug 2021
- Combustibles (Diesel) ↗I MUNICIPALIDAD DE CATEMUshared awardawarded 3 Aug 2021
- Compra de combustible vehículos de salud ↗I MUNICIPALIDAD DE SANTO DOMINGOshared awardawarded 3 Aug 2021
- S/P 148393, ADQUISICIONES , REQUIERE LA COMPRA DE COMBUSTIBLE POR CUPON ELECTRONICO CON BOLETA MUNICIPAL.95 OCT. $ 3.000.000.- 97 OCT. $ 2.000.000.- ↗I MUNICIPALIDAD DE RENGOshared awardawarded 3 Aug 2021
- Orden de Compra: 525800-486-CM21 NP N°708 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 3 Aug 2021
- Orden de Compra: 2404-831-CM21 ↗I MUNICIPALIDAD DE IQUIQUEshared awardawarded 3 Aug 2021
- COMBUSTIBLE, POLITECNICO, PPTO EDUCACION ↗I MUNICIPALIDAD DE SANTA CRUZshared awardawarded 3 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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