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 201–225 of 714 awards we hold
- Orden de Compra: 1398-894-CM26 ↗SERVICIO DE SALUD LIBERTADOR BDO OHIGGINSshared awardawarded 21 Jul 2026
- Compra Combustible camionetas Of. Regional Ñuble (PRS) ↗CORP NACIONAL FORESTALshared awardawarded 21 Jul 2026
- Gasolina 95 octanos sol. N°177: 1274285-277-CM26 ↗CORSABERshared awardawarded 21 Jul 2026
- Diésel Sol. N°176: 1274285-278-CM26 ↗CORSABERshared awardawarded 21 Jul 2026
- ADQ/" ADQUISICION GASOLINA PARA PERIODO DE AGOSTO-DICIEMBRE 2026 PARA LA SUBDIRECCION DE GESTION OPERACIONAL DEL HOSPITAL ALTO HOSPICIO, FR 2026-163" ↗HOSPITAL DE ALTO HOSPICIOshared awardawarded 21 Jul 2026
- CUPÓN ELECTRÓNICO PARA CARGA DE COMBUSTIBLE PARA VEHICULOS DEL DEPARTAMENTO DE SALUD ↗I MUNICIPALIDAD DE PAREDONESshared awardawarded 21 Jul 2026
- Carga de tarjetas electrónicas de combustible para la Iltma. Corte de Apelaciones de San Miguel - Julio 2026 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 21 Jul 2026
- Orden de Compra: 3485-564-CM26 ↗I MUNICIPALIDAD DE NUEVA IMPERIALshared awardawarded 21 Jul 2026
- COMPRA DE COMBUSTIBLE DIESEL PARA VEHICULOS DE LA UNIDAD DE MOVILIZACION, SAMU Y ADMINISTRATIVO, JULIO 2026 ↗SERVICIO DE SALUD MAGALLANES HOSPITAL DE PTO NATALESshared awardawarded 21 Jul 2026
- ADQ. GASOLINA Y DIESEL ↗I MUNICIPALIDAD DE QUILLECO DEPARTAMENTOshared awardawarded 21 Jul 2026
- Petróleo Subvención General ↗I MUNICIPALIDAD DE CHAITENshared awardawarded 21 Jul 2026
- Orden de Compra: 4161-250-CM26 ↗I MUNICIPALIDAD DE DONIHUEshared awardawarded 21 Jul 2026
- SALUD - ADQUISICIÓN DE PETRÓLEO PARA VEHICULOS DEL ÁREA DE SALUD - Orden de Compra: 1267885-663-CM26 ↗CORP MUNICIPAL DE PANGUIPULLIshared awardawarded 21 Jul 2026
- Orden de Compra: 568658-1117-CM26 ↗CORPORACION MUNICIPAL VINA DEL MAR PARA EL DESARROLLO SOCIALshared awardawarded 21 Jul 2026
- Orden de Compra: 4329-434-CM26 ↗I MUNICIPALIDAD DE NIQUENshared awardawarded 21 Jul 2026
- Orden de Compra: 4329-433-CM26 ↗I MUNICIPALIDAD DE NIQUENshared awardawarded 21 Jul 2026
- COMBUSTIBLE DIESEL PARA VEHICULOS ADMINISTRATIVOS DEL SSDR ↗SERVICIO SALUD DEL RELONCAVIshared awardawarded 21 Jul 2026
- COMBUSTIBLE ↗I MUNICIPALIDAD DE CONSTITUCIONshared awardawarded 20 Jul 2026
- TAE 10 mil litros de combustible diesel ↗I MUNICIPALIDAD DE OLLAGUEshared awardawarded 20 Jul 2026
- SUMINISTRO DE COMBUSTIBLE SEGUN O.S N°153666/2026 DOPER 2380-1316-CM26 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 20 Jul 2026
- OC. CARGA TARJETA DE COMBUSTIBLE DIESEL PARA VEHICULOS INSTITUCIONALES HC DESDE 2239-13- LR251511-869-CM26 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DEshared awardawarded 20 Jul 2026
- DIESEL PARA VEHICULOS DESAMU EL CARMEN SEGUN REQUERIMIENTO N° 170 ↗I.Municipalidad de El Carmenshared awardawarded 20 Jul 2026
- SOPI N°537/ID 324127 COMPRA DE COMBUSTIBLE, SOLICITADO POR ADMINISTRACION MUNICIPAL Orden de Compra: 2771-422-CM26 ↗I MUNICIPALIDAD DE CHIGUAYANTEshared awardawarded 20 Jul 2026
- Orden de Compra: 3588-331-CM26 ↗I MUNICIPALIDAD DE YUNGAYshared awardawarded 20 Jul 2026
- Orden de Compra: 2852-683-CM26 ↗I MUNICIPALIDAD DE PUERTO VARASshared awardawarded 20 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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