Supplier profile
DELTA GENERACION SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 27 Jul 2026.
Awards won
658
all time
Attributed value
CLP 280.8m
as published
Buyers
258
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Ejercito de Chile | 43 | CLP 13.5m |
| I MUNICIPALIDAD DE LA PINTANA | 18 | CLP 11.7m |
| CORP NACIONAL FORESTAL | 17 | CLP 7.7m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 14 | CLP 4.3m |
| Dirección Regional de Gendarmeria - Metropolitana | 13 | CLP 4.7m |
| I MUNICIPALIDAD DE SANTIAGO | 12 | CLP 4.1m |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 11 | CLP 4.6m |
| SERVICIO NACIONAL DE MENORES | 11 | CLP 3.6m |
| UNIVERSIDAD DE CHILE | 9 | CLP 2.8m |
| Escuadrilla de Abastecimiento del Edificio FF.AA. | 8 | CLP 1.7m |
What they win
Awards
Showing 226–250 of 658 awards we hold
- Ocompra ágil: 2273-434-COT21; DC 1164 CPM ↗I MUNICIPALIDAD DE LA PINTANA£262kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5284-4-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£326kawarded 7 Jul 2021
- INSUMOS DE ASEO RRM. REGULAR ↗I MUNICIPALIDAD DE QUINTA DE TILCOCO£76kawarded 7 Jul 2021
- Compra ágil: 1643-282-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE T£90kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 970841-13-COT21 ↗COMANDO DE APOYO A LA FUERZA | Macro Zona de Salud "Santiago Centro Poniente"£50kawarded 6 Jul 2021
- Materiales de Cuidado Personal y de Aseo Municipal (M-12/DIMAO)Orden de Compra generada por invitación a compra ágil: 1059261-1-COT21 ↗I MUNICIPALIDAD DE SAN PEDRO£846kawarded 6 Jul 2021
- D-249 ESCUELA REPUBLICA DEL PARAGUAY (MOVAMONOS) ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIAL£529kawarded 6 Jul 2021
- F-305 ESCUELA SAN JUDAS TADEO (MOVAMONOS) ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIAL£270kawarded 6 Jul 2021
- F-299 PILOTO 1o LUIS PARDO VILLALON (MOVAMONOS) ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIAL£271kawarded 6 Jul 2021
- BAEB-DAG/GUB/219/VLF/MATERIALES Y ÚTILES DE ASEO REPETICIÓN DECOMICIOS SAN RAMÓN ↗Comando de Personal£101kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4201-105-COT21 ↗I MUNICIPALIDAD DE CURACAVI£653kawarded 6 Jul 2021
- Insumos Prevención Covid 19 - FAEP 2020 ↗I MUNICIPALIDAD DE PAPUDO£457kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2788-194-COT21 ↗I MUNICIPALIDAD DE PAINE£37kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 607-129-COT21 ↗PARQUE METROPOLITANO DE SANTIAGO£32kawarded 5 Jul 2021
- Artículos de aseo junio ↗I MUNICIPALIDAD DE LOLOL£282kawarded 5 Jul 2021
- Artículos de aseo / Escuela de Párvulos y Jardín Infantil Parque O'Higgins ↗I MUNICIPALIDAD DE SANTIAGO£220kawarded 5 Jul 2021
- Artículos de aseo / Escuela República de México ↗I MUNICIPALIDAD DE SANTIAGO£182kawarded 5 Jul 2021
- AMONIO CUATERNARIO 5a. GENERACION ↗UNIVERSIDAD TECNOLOGICA METROPOLITANA£180kawarded 5 Jul 2021
- ARTÍCULOS DE ASEO OFICINA STGO. compra ágil: 5027-10-COT21 ↗UNIVERSIDAD DE TARAPACA£76kawarded 5 Jul 2021
- Material de Aseo Personal, Memo N° 249 DIDECO FT ↗I MUNICIPALIDAD DE MELIPILLA£221kawarded 2 Jul 2021
- Material de Aseo de Limpieza, Memo N° 430 DIDECO (FM) ↗I MUNICIPALIDAD DE MELIPILLA£205kawarded 2 Jul 2021
- 002, 209 3320-217-COT21 ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£242kawarded 2 Jul 2021
- 030_1967_ADQUIZICIÓN DE INSUMOS DE SANITIZACIÓN 3320-289-COT21, ↗Escuadrilla de Abastecimiento del Edificio FF.AA.£159kawarded 2 Jul 2021
- Pedido Anual OR Valparaíso ↗SUPERINTENDENCIA DE SERVICIOS SANITARIOS£250kawarded 2 Jul 2021
- ADQUISICIÓN DE CREMA EMULSIONADA NEUTRA, compra ágil: 2735-557-COT21 ↗I MUNICIPALIDAD LO BARNECHEA£13kawarded 2 Jul 2021
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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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