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 1976–2000 of 3,210 awards we hold
- COMBUSTIBLE COMITE ELECTRIFICACION PUERTO GALA ↗I MUNICIPALIDAD DE CISNES£4.2mawarded 14 May 2021
- SP316 DIÉSEL PARA VEHÍCULOS ZONA NORTE ↗SERVICIO MEDICO LEGALshared awardawarded 14 May 2021
- COMBUSTIBLE MES DE MAYO ↗SERVICIO DE SALUD CONCEPCION ARAUCO HOSPITAL DE CONTULMO£2.5mawarded 14 May 2021
- Orden de Compra: 2737-312-CM21 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 14 May 2021
- COMBUSTIBLE A GRANEL ↗I MUNICIPALIDAD DE LOS ALAMOS£1.5mawarded 13 May 2021
- SUBT 22 COMBUSTIBLE VEHICULO INSTITUCIONAL, REQ 61 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 13 May 2021
- CM/2203001/Combustible para vehículos/MAYO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 13 May 2021
- Orden de Compra: 4120-90-CM21 ↗Departamento de Educaciónshared awardawarded 13 May 2021
- COMPRA DE PETROLEO DIESEL CON SISTEMA DE CUPONERA ↗I MUNICIPALIDAD DE LOTA£4.3mawarded 13 May 2021
- Orden de Compra: 4120-91-CM21 ↗Departamento de Educaciónshared awardawarded 13 May 2021
- Orden de Compra generada por invitación a compra ágil: 1232-10-COT21 ↗ADMINISTRACIÓN ADUANA DE SAN ANTONIO£1.5mawarded 13 May 2021
- Orden de Compra: 1057513-253-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUEshared awardawarded 13 May 2021
- Orden de Compra: 1057513-257-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUEshared awardawarded 13 May 2021
- Adquisición de petróleo para caldera vía compra ágil: 1758-11-COT21 ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION XI REGION£270kawarded 13 May 2021
- Adquisición de combustibles ↗I.MUNICIPALIDAD DE PORVENIR£3.0mawarded 13 May 2021
- Orden de Compra: 646578-16-CM21 ↗I MUNICIPALIDAD DE PINTOshared awardawarded 13 May 2021
- Adquisición de petroleo CF Mamuil Malal ↗GOBERNACION DE CAUTIN£9.1mawarded 13 May 2021
- COMBUSTIBLE IFO 080 ↗Hospital Dr. Juan Hepp de Purranque£5.1mawarded 13 May 2021
- Orden de Compra: 1057514-381-CM21 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE EL Cshared awardawarded 13 May 2021
- PETROLEO PARA CENTRAL TÉRMICA (CALDERA) ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£8.3mawarded 13 May 2021
- Compra de Combustible Caldera Hospital Futaleufu ↗Servicio de Salud del Reloncaví£3.4mawarded 13 May 2021
- JACS SAE N°194 RECARGA CUPON ELECTRONICO PD DEPTO 46 ↗CORP NACIONAL FORESTALshared awardawarded 13 May 2021
- JACS SAE N°158 CARGA DE COMBUSTIBLE CUPON ELECTRÓNICO DEPTO 46. ↗CORP NACIONAL FORESTALshared awardawarded 13 May 2021
- BENCINA - CESFAM MARIQUINA ↗I MUNICIPALIDAD DE MARIQUINA£4.0mawarded 13 May 2021
- Combustible para vehículos del DSM a compra ágil: 3517-43-COT21 ↗I MUNICIPALIDAD DE TRAIGUEN£1.5mawarded 13 May 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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