Supplier profile
EMPRESA COMERCIALIZADORA LUIS VALDES LYON SPA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
736
all time
Attributed value
CLP 35.5m
654 shared, unvalued
Buyers
265
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE D | 57 | not attributable |
| SERVICIO NACIONAL DE MENORES | 33 | not attributable |
| CORP NACIONAL FORESTAL | 28 | CLP 5.2m |
| Ejercito de Chile | 27 | CLP 513k |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 20 | CLP 5.9m |
| HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENA | 19 | CLP 10.6m |
| I MUNICIPALIDAD DE TEMUCO | 13 | not attributable |
| COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO | 12 | not attributable |
| HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASAS | 12 | not attributable |
| I MUNICIPALIDAD DE PITRUFQUEN | 12 | not attributable |
What they win
Awards
Showing 101–125 of 736 awards we hold
- BLOQUEADOR SOLAR - PRE (SAE 152) ↗CORP NACIONAL FORESTALshared awardawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2263-28-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£783kawarded 24 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2263-27-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£1.3mawarded 24 Aug 2021
- PECHERA DESECHABLE ESCUELA RURAL LOS ESTEROS ORD.N° 50 FONDOS PIE. 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Ilustre Municipalidad de la Uniónshared awardawarded 24 Aug 2021
- Orden de Compra: 1951-602-CM21 ↗Hospital Carahueshared awardawarded 24 Aug 2021
- ABARROTES MES AGOSTO SC 267-21 ↗SERVICIO NACIONAL DE MENORESshared awardawarded 24 Aug 2021
- ADQUISICIÓN DE MOTOSIERRA Y ORILLADORAS ↗V ZONA CARABINEROS VALPARAISOshared awardawarded 23 Aug 2021
- CCP TALCA FOSOAD 146 COMPRA MERCADERIA PARA ECONOMATO ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 20 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3485-203-COT21 ↗I MUNICIPALIDAD DE NUEVA IMPERIAL£155kawarded 20 Aug 2021
- Adquisición de Insumos COVID-19, para el Liceo Bicentenario Araucanía, Fondos Pro Retención ↗I MUNICIPALIDAD DE VILLARRICAshared awardawarded 19 Aug 2021
- SC 726 Compra de insumos menores para UAPO ↗I MUNICIPALIDAD DE SAN CLEMENTEshared awardawarded 19 Aug 2021
- INSUMOS CLINICOS PARA CESFAM TRAZABILIDAD ↗ILUSTRE MUNICIPALIDAD DE MACHALIshared awardawarded 19 Aug 2021
- Papel de mano C.A.: 1057551-124-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE P£431kawarded 19 Aug 2021
- KG P02 03820 0924 MANTENIMIENTO MATERIALES DE FERRETERÍA PARA LOS ESTABLECIMIENTOS EDUCACIONALES DEL SERVICIO LOCAL DE EDUCACIÓN PUBLICA ANDALIEN SUR ↗SERVICIO LOCAL DE EDUCACION PUBLICA ANDALIEN SURshared awardawarded 19 Aug 2021
- AGUA PACIENTES CENTRAL DE ALIMENTACIÓN ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 19 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2263-20-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£887kawarded 18 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2263-19-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£303kawarded 18 Aug 2021
- ADQUISICIÓN DE MATERIALES Y ÚTILES DE ASEO PARA LA SIPOLCAR LIMARÍ ↗SECCIÓN COMPRAS IV ZONAshared awardawarded 17 Aug 2021
- Orden de Compra: 1199-322-CM21 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 17 Aug 2021
- Adquisición de materiales para mantención del Cip Crc Graneros ↗SERVICIO NACIONAL DE MENORESshared awardawarded 17 Aug 2021
- COMPRA DE INSUMOS ERR H.GALVARINO ↗Hospital Galvarinoshared awardawarded 17 Aug 2021
- Orden de Compra: 1042-27-CM21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 17 Aug 2021
- SC 57708 LIMPIADOR PISOS JARDINES CLASICOS ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 17 Aug 2021
- insumos de aseo ↗SERVICIO NACIONAL DE MENORESshared awardawarded 17 Aug 2021
- PRORETENCION - BOLSAS DE PELLET ESCUELA EL SABER ↗Ilustre Municipalidad de Nacimiento - Departamento de educaciónshared awardawarded 16 Aug 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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