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 76–100 of 714 awards we hold
- Compra de combustible para vehículos APS Retiro ↗ILUSTRE MUNICIPALIDAD DE RETIROshared awardawarded 27 Jul 2026
- SIC 126 SIRE 130 Petróleo para Camionetas, Conaf ↗CORP NACIONAL FORESTALshared awardawarded 27 Jul 2026
- Orden de Compra: 3934-83-CM26 ↗I MUNICIPALIDAD DE FREIREshared awardawarded 27 Jul 2026
- COMBUSTIBLE PARA DIVERSOS VEHICULOS Y MAQUINARIAS DE LA MUNICIPALIDAD DE DALCAHUE ↗I MUNICIPALIDAD DE DALCAHUEshared awardawarded 27 Jul 2026
- COMBUSTIBLE PARA ESTANQUE MUNICIPAL Orden de Compra: 3707-391-CM26 ↗I MUNICIPALIDAD DE LA HIGUERAshared awardawarded 27 Jul 2026
- 1957/2026 /CM/ PETROLEO VEHICULO COMPIN/ Continuidad / COMPIN ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 27 Jul 2026
- Orden de Compra: 1268335-14-CM26 ADQUISICION DE CONBUSTIBLE PARA VEHICULOS DE LA CORPORACION DE DESARROLLO SOCIAL DE BUIN, SOLICITUD N°28 ↗CORPORACION DE DESARROLLO SOCIAL DE BUINshared awardawarded 27 Jul 2026
- Adquisición de Combustible SLEP Maule Costa -P01 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA MAULE COSTAshared awardawarded 27 Jul 2026
- Compra Diesel B p/móviles Agosto 2026 ↗HOSPITAL FUTA SRÜKA LAWENCHE KUNKO MAPU MOshared awardawarded 27 Jul 2026
- Orden de Compra generada por Trato Directo ID 1057402-120-FTD26 ↗HOSPITAL CLINICO DE MAGALLANES DR. LAUTARO NAVARRO AVARIA£3.9mawarded 27 Jul 2026
- Orden de Compra: 2393-898-CM26 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 27 Jul 2026
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS MUNICIPALES, GASOLINA 95 OCT $ 6.540.200, PETROLEO $ 20.400.000.- TOTAL $ 26.940.200.- Orden de Compra: 2436-924-CM26 ↗I MUNICIPALIDAD DE CURICOshared awardawarded 27 Jul 2026
- ADQUISICION DE COMBUSTIBLE GASOLINA PARA LA MUNICIPALIDAD DE TEMUCO ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 27 Jul 2026
- Petróleo para camionetas DAP y unidades, CONAF- Reg. del Maule ↗CORP NACIONAL FORESTALshared awardawarded 27 Jul 2026
- COMBUSTIBLE PARA ESTANQUE MUNICIPAL Orden de Compra: 3707-390-CM26 ↗I MUNICIPALIDAD DE LA HIGUERAshared awardawarded 27 Jul 2026
- CM - RECARGA DE COMBUSTIBLE DIESEL MES DE JULIO 2026 ITEM 22.03.001 HFCH 54091(scch) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 27 Jul 2026
- Orden de Compra: 2388-197-CM26 ↗I MUNICIPALIDAD DE PUCONshared awardawarded 27 Jul 2026
- Orden de Compra: 3485-584-CM26 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 27 Jul 2026
- Orden de Compra: 3656-474-CM26 ↗I MUNICIPALIDAD DE REQUINOAshared awardawarded 27 Jul 2026
- COMBUSTIBLE DIESEL PRIMERA QUINCENA DE JULIO ↗I MUNICIPALIDAD DE CATEMUshared awardawarded 24 Jul 2026
- Orden de Compra: 3478-242-CM26 ↗I MUNICIPALIDAD DE QUINTA DE TILCOCOshared awardawarded 24 Jul 2026
- Orden de Compra generada por Trato Directo ID 3878-39-FTD26 ↗I MUNICIPALIDAD DE FUTALEUFU£840kawarded 24 Jul 2026
- COMBUSTIBLE ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 24 Jul 2026
- (SIC N°74) Compra de Diesel - DR Ñuble ↗INSTITUTO NACIONAL DE ESTADISTICASshared awardawarded 24 Jul 2026
- FOLIO N°49_ COMBUSTIBLE VEHICULOS MUNICIPALES MES DE JULIO Orden de Compra: 3035-313-CM26 ↗I MUNICIPALIDAD DE LA CRUZshared awardawarded 24 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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