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 576–600 of 1,004 awards we hold
- Sección Administración Interna//Orden de Compra: 1057532-840-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 25 May 2021
- Sección Administración Interna//Orden de Compra: 1057532-839-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 25 May 2021
- Orden de Compra generada por invitación a compra ágil: 3704-121-COT21 ↗Ilustre Municipalidad de Cabo de Hornos£822kawarded 25 May 2021
- Orden de Compra: 1057415-294-CM21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 25 May 2021
- Orden de Compra: 1057552-253-CM21 ↗Hospital de Río Buenoshared awardawarded 25 May 2021
- Orden de Compra: 2554-12-CM21 ↗CORP NACIONAL FORESTALshared awardawarded 25 May 2021
- adquisición de combustible jardín infantil pequeños caminantes ↗I MUNICIPALIDAD RIO IBANEZshared awardawarded 25 May 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2302847)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 24 May 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2302069)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 24 May 2021
- Orden de Compra: 5413-407-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 24 May 2021
- Orden de Compra: 2022-71-CM21 ↗Gobernación Provincial de Llanquihueshared awardawarded 24 May 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (SALUD) 1° QUINCENA MAYO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 24 May 2021
- SERVICIO DE COMBUSTIBLES VEHICULOS MUNICIPALES (DAEM) 1° QUINCENA MAYO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 24 May 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (MUNICIPAL) 1° QUINCENA MAYO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 24 May 2021
- Adquisición de 1.600 Litros de GLP Para Funcionamiento de la Escuela G-33 Bernardo de Bruyne. ↗ILUSTRE MUNICIPALIDAD DE RIO VERDEshared awardawarded 20 May 2021
- COMPRA 4.000 LITROS PETRÓLEO DIESEL RECARGA TARJETAS VEHÍCULOS DIRECCIÓN S.S.V. ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 20 May 2021
- SD Extra Petróleo Diesel G-B, D.R., 1RA. QUINCENA MAYO 2021. ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 20 May 2021
- CARGA DE COMBUSTIBLE FURGON DAEM ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 20 May 2021
- CARGA DE COMBUSTIBLE MICROS DAEM ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 20 May 2021
- COMBUSTIBLE, VEHICULOS MUNICIPALES ↗I MUNICIPALIDAD DE TOCOPILLAshared awardawarded 19 May 2021
- err/ Diesel G-B ↗Hospital Dr. Gustavo Frickeshared awardawarded 19 May 2021
- GASOLINA 95 ENEX ↗Gobernación Provincial de Choapashared awardawarded 19 May 2021
- COMPRA DIESEL B PARA MOVILES MAYO 2021 // RECARGA TARJETA PREPAGO ↗Hospital Misión San Juan de la Costashared awardawarded 19 May 2021
- Combustible Para Ambulancias ↗Hospital Dr. Juan Hepp de Purranqueshared awardawarded 19 May 2021
- GASOLINA 95 OCTANOS - DASP (SAE 70) ↗CORP NACIONAL FORESTALshared awardawarded 19 May 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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