Supplier profile
empresa nacional de energia enex s.a
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 27 Jul 2026.
Awards won
1,004
all time
Attributed value
CLP 103.6m
964 shared, unvalued
Buyers
142
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| UNIVERSIDAD DE LOS LAGOS | 79 | not attributable |
| SERVICIO DE SALUD OSORNO | 65 | not attributable |
| I MUNICIPALIDAD DE PUTAENDO | 64 | not attributable |
| CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIAL | 57 | not attributable |
| I MUNICIPALIDAD DE OSORNO | 56 | CLP 1 |
| CORP NACIONAL FORESTAL | 38 | not attributable |
| I MUNICIPALIDAD DE LOS LAGOS | 38 | CLP 1 |
| MUNICIPALIDAD DE LOS ANDES | 29 | not attributable |
| SERVICIO NACIONAL DE GEOLOGIA Y MINERIA | 29 | not attributable |
| HOSPITAL BASE OSORNO | 17 | not attributable |
What they win
Awards
Showing 326–350 of 1,004 awards we hold
- Orden de Compra: 2297-761-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Jul 2021
- Orden de Compra: 2063-24-CM21 ↗Departamento Provincial de Educación Cochaguashared awardawarded 8 Jul 2021
- Orden de Compra: 2986-443-CM21 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 8 Jul 2021
- S231-EDUCACION ADQUISICION DE 2 BATERIAS PARA CAMION DEL DEPARTAMENTO D E EDUCACIONOrden de Compra generada por invitación a compra ágil: 5060-318-COT21 ↗I MUNICIPALIDAD DE TEMUCO£96kawarded 8 Jul 2021
- Seccion Administracion Interna//Orden de Compra: 1057532-1077-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Jul 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1075-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Jul 2021
- Sección Administración Interna//Orden de Compra: 1057532-1074-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Jul 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1073-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Jul 2021
- COMBUSTIBLE CAMIONETA DEPROV CACHAPOAL 2021 ↗Departamento Provincial de Educación de Cachapoalshared awardawarded 8 Jul 2021
- COMPRA DE COMBUSTIBLE VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE PALMILLA£2.6mawarded 8 Jul 2021
- COMBUSTIBLE PARA VEHÍCULOS DEL HOSPITAL RES. EXENTA N° 276 ↗HOSPITAL VILCUNshared awardawarded 8 Jul 2021
- CUPON ELECTRONICO DE AMBULANCIAS Y VEHICULOS ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 8 Jul 2021
- Adquisición de Gas (GLP), Para Dependencias Municipales. ↗ILUSTRE MUNICIPALIDAD DE RIO VERDEshared awardawarded 8 Jul 2021
- SERVICIO DE COMBUSTIBLES VEHICULOS MUNICIPALES (DAEM) 2° QUINCENA JUNIO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 8 Jul 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (SALUD) 2° QUINCENA JUNIO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 8 Jul 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (MUNICIPAL) 2° QUINCENA JUNIO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 8 Jul 2021
- COMPRA DE COMBUSTIBLE (PETROLEO) PARA H.GALVARINO ↗Hospital Galvarinoshared awardawarded 7 Jul 2021
- COMPRA DE COMBUSTIBLE VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE PALMILLAshared awardawarded 7 Jul 2021
- CARGA COMBUSTIBLE VEHICULOS FISCALES REGION DE LOS RIOS ↗DIRECCION REGIONAL DE GENDARMERIA DE CHILE, REGIONshared awardawarded 7 Jul 2021
- CM Combustible para Vehículos HFC Laja, ítem 22.03.001, Folio 22.247 (ypv) ↗Hospital de La Familia y La Comunidad de Lajashared awardawarded 7 Jul 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2319273) BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 7 Jul 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2320369)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 7 Jul 2021
- Orden de Compra: 1091-377-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 7 Jul 2021
- consumo p06/21.- ↗UNIVERSIDAD DE CHILEshared awardawarded 7 Jul 2021
- COMBUSTIBLE PARA PATENTE JWRL 61 SOLICITADO POR ALFONSO GUTIERREZ. ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 6 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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