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 2426–2450 of 3,210 awards we hold
- Combustible Retroexcavadora-Relleno Sanitario-Orden de Compra: 5857-13-CM21 ↗I.Municipalidad de Camaronesshared awardawarded 19 Apr 2021
- GASOLINA 95 OCTANOS VEHICULO PATENTE UX-6065 NP 299 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 19 Apr 2021
- Adquisición de gasolina 93 para vehículos municipales. ↗I MUNICIPALIDAD DE HIJUELASshared awardawarded 19 Apr 2021
- COVID-19 COMBUSTIBLE DIESEL ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TENOshared awardawarded 19 Apr 2021
- COMBUSTIBLE ALCALDIA ↗I MUNICIPALIDAD DE PEMUCOshared awardawarded 19 Apr 2021
- Orden de Compra: 3784-216-CM21 ↗I MUNICIPALIDAD DE COELEMUshared awardawarded 19 Apr 2021
- RECARGA TARJETAS DE COMBUSTIBLE ↗Cámara de Diputados de Chileshared awardawarded 19 Apr 2021
- Orden de Compra: 619566-3-CM21 NP 293 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 19 Apr 2021
- Orden de Compra: 1043046-39-CM21 ↗INTENDENCIA REGION DE ÑUBLEshared awardawarded 19 Apr 2021
- Orden de Compra: 3759-210-CM21 ↗Ilustre Municipalidad de Yerbas Buenasshared awardawarded 19 Apr 2021
- Orden de Compra: 2737-243-CM21 ↗I MUNICIPALIDAD DE SAN FELIPEshared awardawarded 19 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 3811-117-COT21 ↗I MUNICIPALIDAD DE ISLA DE MAIPO£1.3mawarded 19 Apr 2021
- Orden de Compra: 4162-254-CM21 ↗I MUNICIPALIDAD DE DONIHUEshared awardawarded 19 Apr 2021
- Orden de Compra: 2445-403-CM21 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 17 Apr 2021
- CARGA DE COMBUSTIBLE VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE CALERA DE TANGO£4.8mawarded 17 Apr 2021
- Orden de Compra: 2298-202-CM21 ↗IMunicipalidad de Molinashared awardawarded 16 Apr 2021
- OC TRATO DIRECTO ↗I MUNICIPALIDAD DE VICUNA£6.0mawarded 16 Apr 2021
- Adquisicion de Combustible compra ágil: 3789-14-COT21 ↗Ilustre Municipalidad de Paillaco£1.3mawarded 15 Apr 2021
- COMBUSTIBLE IFO 080 ↗Hospital Dr. Juan Hepp de Purranque£4.8mawarded 15 Apr 2021
- Recarga de cupón electrónico DESAM ↗Ilustre Municipalidad de Río Negro - Saludshared awardawarded 15 Apr 2021
- Adquisición de Combustible ↗I MUNICIPALIDAD DE COLTAUCOshared awardawarded 15 Apr 2021
- Orden de Compra: 1350-12-CM21 ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACshared awardawarded 15 Apr 2021
- S/C N° 11768 Compra combustible ONEMI Ñuble ↗OFICINA NACIONAL DE EMERGENCIA DEL MINIS£73kawarded 15 Apr 2021
- S/C N° 11767 Compra combustible ONEMI Maule ↗OFICINA NACIONAL DE EMERGENCIA DEL MINIS£73kawarded 15 Apr 2021
- Orden de Compra generada por invitación a compra ágil: 2146-71-COT21 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLO£840kawarded 15 Apr 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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