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 126–150 of 714 awards we hold
- Dirreg Ñuble/ Adquisición de combustible para vehículos fiscales ↗Dirección Regional de Ñubleshared awardawarded 24 Jul 2026
- Adquisición de Combustible para los Vehículos del Transporte Escolar del Departamento de Administración de Educación Municipal de Codegua, con cargo a la Subvención General DAEM. ↗I MUNICIPALIDAD DE CODEGUAshared awardawarded 23 Jul 2026
- Combustible Camiones Municipales Orden de Compra: 3082-305-CM26 ↗I MUNICIPALIDAD DE PANQUEHUEshared awardawarded 23 Jul 2026
- Combustible Vehículos Municipales Orden de Compra: 3082-304-CM26 ↗I MUNICIPALIDAD DE PANQUEHUEshared awardawarded 23 Jul 2026
- Orden de Compra generada por Trato Directo ID 1673-12-FTD26 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL VICUNA£4.2mawarded 23 Jul 2026
- COMBUSTIBLE PARA LOS VEHICULOS JULIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARESshared awardawarded 23 Jul 2026
- COMBUSTIBLE VEHICULOS INSTITUCIONALES_AGOSTO_COMPRA PAC_CMV_Orden de Compra: 1642-674-CM26 ↗SERVICIO DE SALUD METROPOLITANO OCCIDENTE HOSPITAL DE CURACAVIshared awardawarded 23 Jul 2026
- COMBUSTIBLE GASOLINA MAQUINARIA PALENA ↗CORP NACIONAL FORESTALshared awardawarded 23 Jul 2026
- Orden de Compra: 2029-53-CM26 ↗Depto. Provincial Educación Palenashared awardawarded 23 Jul 2026
- RECARGA TARJETAS DE COMBUSTIBLE COPEC ↗Cámara de Diputados de Chileshared awardawarded 23 Jul 2026
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS DE ALCALDIA ↗ILUSTRE MUNICIPALIDAD MELIPEUCOshared awardawarded 23 Jul 2026
- Orden de Compra: 545598-570-CM26 ↗CORP MUNICIPAL DE CASTRO PARA LA EDUCACION SALUD Y ATENCION AL MENORshared awardawarded 23 Jul 2026
- Adquisicion de 4.500 litros de combustible para C.F Visviri ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE PARINACOTAshared awardawarded 23 Jul 2026
- 1736-734-CM26 FUSC N°414 ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUEshared awardawarded 23 Jul 2026
- COMBUSTIBLE PARA VEHÍCULOS DESAM COCHAMÓ ↗Ilustre Municipalidad de Cochamó - Saludshared awardawarded 23 Jul 2026
- CARGA DE COMBUSTIBLE A VEHICULOS DEL CESFAM JJA ↗I MUNICIPALIDAD DE CALLE LARGAshared awardawarded 23 Jul 2026
- ADQUISICIÓN DE GASOLINA DE 97 Y GASOLINA 95 PEDIDO 067400 (VLN)-Orden de Compra: 2292-6797-CM26 ↗I MUNICIPALIDAD DE TALCAshared awardawarded 23 Jul 2026
- Orden de Compra: 3683-108-CM26 ↗I MUNICIPALIDAD DE LAS CABRASshared awardawarded 23 Jul 2026
- Orden de Compra: 4828-176-CM26 ↗Departamento de Saludshared awardawarded 23 Jul 2026
- Suministro de combustibles. ↗DR. VICTOR HUGO MOLL DE CABILDOshared awardawarded 23 Jul 2026
- Orden de Compra: 1462-286-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE HUALANEshared awardawarded 23 Jul 2026
- Orden de Compra: 4906-210-CM26 ↗Servicio de Salud del Reloncavíshared awardawarded 23 Jul 2026
- Orden de Compra: 4328-718-CM26 ↗I MUNICIPALIDAD DE NIQUENshared awardawarded 23 Jul 2026
- Adquisición de Combustible (Petróleo Diésel y Bencina 95 Octanos) para Vehículos Municipales ↗I MUNICIPALIDAD DE ANTUCOshared awardawarded 22 Jul 2026
- COMBUSTIBLE DIESEL 1213444-302-CM26 ↗CORP MUNICIPAL SAN FERNANDO PARA LA ATENCION MENORES Y LAS A DE E Y Sshared awardawarded 22 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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