Supplier profile
COPEC S.A.
Every public-sector award we hold for this supplier, across Chile, from 5 Mar 2021 to 29 Jul 2026.
Awards won
714
all time
Attributed value
CLP 9.4bn
681 shared, unvalued
Buyers
427
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO AGRICOLA Y GANADERO | 18 | CLP 25.7m |
| CORP NACIONAL FORESTAL | 17 | not attributable |
| I MUNICIPALIDAD DE NUEVA IMPERIAL | 8 | not attributable |
| SUBSECRETARIA DE SALUD PUBLICA | 8 | not attributable |
| Servicio de Salud del Reloncaví | 8 | CLP 15.9m |
| CORP ADMINISTRATIVA DEL PODER JUDICIAL | 7 | CLP 266k |
| I MUNICIPALIDAD DE GORBEA | 6 | not attributable |
| I MUNICIPALIDAD DE OLLAGUE | 6 | not attributable |
| Cámara de Diputados de Chile | 5 | not attributable |
| I MUNICIPALIDAD DE CONTULMO | 5 | not attributable |
What they win
Awards
Showing 301–325 of 714 awards we hold
- 01/2203001 ADM.ADQUISICIÓN DE DISEL VEHICULO INSTITUCIONAL ↗SEREMI IXshared awardawarded 15 Jul 2026
- Orden de Compra: 359-2106-CM26 ↗Instituto Nacional del Cancershared awardawarded 15 Jul 2026
- Orden de Compra: 2176-361-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 15 Jul 2026
- ADQUISICION DIESEL PARA OBRAS Y GASOLINA PARA SECPLAC ↗I MUNICIPALIDAD DE LONQUIMAYshared awardawarded 15 Jul 2026
- (ksc) Adquisición de combustible para flota vehicular Orden de Compra: 618-174-CM26 ↗CORPORACION DE FOMENTO DE LA PRODUCCIONshared awardawarded 15 Jul 2026
- RECARGA TARJETAS DE COMBUSTIBLE COPEC ↗Cámara de Diputados de Chileshared awardawarded 15 Jul 2026
- ADQUISICION DE CARGA DE COMBUSTIBLE PARA ESTABLECIMIENTOS DE SALUD DE CORMUDESI (6.414) ↗CORP MUNICIPAL DE DESARROLLO SOCIAL DE IQUIQUEshared awardawarded 15 Jul 2026
- D.R. COMPRA DE COMBUSTIBLE PARA VEHICULOS FISCALES DE LA REGION. ↗Direc.Reg.Arica y Parinacotashared awardawarded 15 Jul 2026
- Orden de Compra: 4355-688-CM26 ↗I MUNICIPALIDAD DE FREIRINAshared awardawarded 15 Jul 2026
- COMBUSTIBLE MES JUNIO - JULIO PARA FLOTA DE VEHICULOS DESAM / Orden de Compra: 2311-237-CM26 ↗IMunicipalidad de Molinashared awardawarded 15 Jul 2026
- ADQ. COMBUSTIBLE PARA CAMIONETAS PARA DISTINTOS BROTES-EMERGENCIA, COPA. ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 15 Jul 2026
- Combustible para vehiculos municipales - Orden de Compra: 3946-298-CM26 ↗I MUNICIPALIDAD DE PICHIDEGUAshared awardawarded 15 Jul 2026
- Orden de Compra: 4844-50-CM26 - D.A.E.M./ 3ra CARGA DE COMBUSTIBLE PARA VEHICULOS INSTITUCIONALES ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 15 Jul 2026
- Combustible para Vehiculos de CORESAM ↗CORP MUNICIPAL DE CONCHALI DE EDUCACION SALUD Y ATENCION DE MENORESshared awardawarded 15 Jul 2026
- OC: 1057438-181-CM26 Diesel ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNAshared awardawarded 15 Jul 2026
- COMBUSTIBLE DIESEL DIRECCION SALUD MUNICIPAL - Orden de Compra: 4457-186-CM26 ↗I MUNICIPALIDAD DE HUALQUI DEPARTAMENTO DE SALUDshared awardawarded 15 Jul 2026
- COMBUSTIBLE GASOLINA DIRECCION DE SALUD MUNICIPAL - Orden de Compra: 4457-187-CM26 ↗I MUNICIPALIDAD DE HUALQUI DEPARTAMENTO DE SALUDshared awardawarded 15 Jul 2026
- Orden de Compra generada por Trato Directo ID 2981-12-FTD25 ↗POLICIA DE INVESTIGACIONES DE CHILE£11.9mawarded 15 Jul 2026
- Orden de Compra generada por Trato Directo ID 2981-14-FTD25 ↗POLICIA DE INVESTIGACIONES DE CHILE£420.2mawarded 15 Jul 2026
- Orden de Compra: 1525570-33-CM26 ↗ASOCIACIÓN DE MUNICIPIOS PARA LA SEGURIDAD COMUNITshared awardawarded 15 Jul 2026
- Orden de Compra: 1445908-63-CM26 ↗Proyecto San Joaquínshared awardawarded 15 Jul 2026
- COMBUSTIBLE VEHICULOS HOSPITAL JULIO 2026 ↗SERVICIO DE SALUD HOSPITAL DE PEUMOshared awardawarded 15 Jul 2026
- Combustible para Vehículos Orden de Compra: 3789-424-CM26 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 15 Jul 2026
- Orden de Compra: 1556-196-CM26 RECARGA DE TARJETA COMBUSTIBLE ↗SERVICIO DE SALUD ATACAMA HOSPITAL DE CHANARALshared awardawarded 15 Jul 2026
- Orden de Compra: 4462-305-CM26 COMPRA DE PETROLEO PARA AMBULANCIAS Y VEHICULOS RONDAS MEDICAS ↗I MUNICIPALIDAD DE ARAUCOshared awardawarded 15 Jul 2026
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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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