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 101–125 of 714 awards we hold
- Cupones Electrónicos Vehículos (p.2171) ↗Ejercito de Chileshared awardawarded 24 Jul 2026
- Adquisición de Combustible ↗DIRECCIÓN REGIONAL ADUANA DE VALPARAISOshared awardawarded 24 Jul 2026
- Orden de Compra generada por Trato Directo ID 1234-16-FTD26 ↗DIRECCIÓN REGIONAL ADUANA DE COYHAIQUE£1.7mawarded 24 Jul 2026
- OC 57080 - PETRÓLEO VEHÍCULOS IFOP ↗INSTITUTO DE FOMENTO PESQUEROshared awardawarded 24 Jul 2026
- Carga combustible institucional 2° semestre 2026 Delegación Arauco SC 321 ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 24 Jul 2026
- Compra de petroleo para vehiculos institucionales ↗SERVICIO DE SALUD DEL MAULE HOSPITAL SAN JAVIERshared awardawarded 24 Jul 2026
- COMBUSTIBLE - DIESEL- PARA VEHICULOS DEL DEPARTAMENTO DE EDUCACIÓN DE LA COMUNA DE MOSTAZAL ( 2678-110-CM26) ↗I MUNICIPALIDAD DE MOSTAZALshared awardawarded 24 Jul 2026
- COMBUSTIBLE CAMIONETA TOYOTA DEPARTAMENTO DE EDUCACIÓN ↗I MUNICIPALIDAD DE GALVARINOshared awardawarded 24 Jul 2026
- COMBUSTIBLE PARA FURGÓN INSTITUCIONAL CENTRO IP-IRC ↗SERVICIO NACIONAL DE REINSERCION SOCIAL JUVENILshared awardawarded 24 Jul 2026
- Solicitud de pedido N° 591 Servicios Generales Orden de Compra: 2279-474-CM26 ↗ILUSTRE MUNICIPALIDAD DE PUDAHUELshared awardawarded 24 Jul 2026
- DIESEL- VEHÍCULOS DEPENDIENTES DE SLEP LOS ANDES ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA LOS ANDESshared awardawarded 24 Jul 2026
- Orden de Compra: 655-76-CM26 ↗SERVICIO DE VIVIENDA Y URBANIZACION IX REGIONshared awardawarded 24 Jul 2026
- Orden de Compra: 4236-499-CM26 ↗I MUNICIPALIDAD DE CURANILAHUEshared awardawarded 24 Jul 2026
- ADQUISICIÓN DE 2.000 LITROS DE COMBUSTIBLE SEGUN DECRETO DE EMERGENCIA N°321 ↗I MUNICIPALIDAD PAIHUANOshared awardawarded 24 Jul 2026
- Orden de Compra: 3953-247-CM26 ADQUISICION DE COMBUSTIBLE PARA VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE PERALILLOshared awardawarded 24 Jul 2026
- Orden de Compra: 3916-300-CM26 ↗I MUNICIPALIDAD DE TALTALshared awardawarded 24 Jul 2026
- Carga de tarjetas para combustible ↗CORP DE ASISTENCIA JUDICIAL DE LA REGION DE VALPARAISOshared awardawarded 24 Jul 2026
- Orden de Compra: 4189-455-CM26 / DIRECCIÓN DE SERVICIOS GENERALES ↗I MUNICIPALIDAD DE LEBUshared awardawarded 24 Jul 2026
- COMBUSTIBLE PARA MÓVILES HOSPITAL LOS LAGOS. ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE Lshared awardawarded 24 Jul 2026
- COMBUSTIBLE MES DE AGOSTO ↗I. MUNICIPALIDAD DE SAN NICOLAS - DEPTO. DE SALUDshared awardawarded 24 Jul 2026
- COMPRA DE COMBUSTIBLE PARA VEHÍCULOS INSTITUCIONALES - Orden de Compra: 701-424-CM26. ↗SERV NACIONAL DE PESCAshared awardawarded 24 Jul 2026
- RECARGA COMBUSTIBLE VEHICULOS DAEM ↗I MUNICIPALIDAD DE QUILLOTAshared awardawarded 24 Jul 2026
- ADQUISICION COMBUSTIBLE AMBULANCIAS HCTT ↗SERVICIO DE SALUD METROPOLITANO NORTE HOSPITAL DE TIL TILshared awardawarded 24 Jul 2026
- RECARGA COMBUSTIBLE 23 DE JULIO ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUAshared awardawarded 24 Jul 2026
- Orden de Compra: 1493-468-CM26 BENCINA PARA VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE SAN NICOLASshared 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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