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 51–75 of 1,004 awards we hold
- Adquisición GLP Para Funcionamiento de Escuela G-33 Bernardo de Bruyne, FAEP 2021. ↗ILUSTRE MUNICIPALIDAD DE RIO VERDEshared awardawarded 24 Aug 2021
- Orden de Compra: 3869-219-CM21 ↗I MUNICIPALIDAD DE GORBEAshared awardawarded 24 Aug 2021
- Orden de Compra: 831-116-CM21 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 23 Aug 2021
- CARGA COMBUSTIBLE - AMBULANCIAS ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBOshared awardawarded 23 Aug 2021
- Orden de Compra: 4104-207-CM21 ↗I MUNICIPALIDAD DE GORBEAshared awardawarded 23 Aug 2021
- Orden de Compra: 2380-794-CM21 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 23 Aug 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (MUNICIPAL) 1° QUINCENA AGOSTO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 23 Aug 2021
- SERVICIO DE COMBUSTIBLES VEHÍCULOS MUNICIPALES (SALUD) 1° QUINCENA AGOSTO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 23 Aug 2021
- SERVICIO DE COMBUSTIBLES VEHICULOS MUNICIPALES (DAEM) 1° QUINCENA AGOSTO 2021.- ↗MUNICIPALIDAD DE LOS ANDESshared awardawarded 23 Aug 2021
- Orden de Compra: 5413-749-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 23 Aug 2021
- PETROLEO DIESEL G-B Y GASOLINA 95 OCTANOS D.R., 1RA. QUINCENA AGOSTO 2021 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 23 Aug 2021
- PETROLEO DIESEL G-B Y GASOLINA 95 OCTANOS D.R., 2DA. QUINCENA JULIO 2021 ↗INSTITUTO NACIONAL DE DEPORTES DE CHILEshared awardawarded 23 Aug 2021
- Consumo combustible primera quincena Agosto2021.- ↗UNIVERSIDAD DE CHILEshared awardawarded 23 Aug 2021
- Combustible DSM ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 20 Aug 2021
- Compra de combustible gasolina 95 octanos para vehículos Institucionales Seremi Desarrollo Social Biobío ↗SECRETARIA REGIONAL MINISTERIAL DE PLANIFICACION Y COORD. VIII REGIONshared awardawarded 20 Aug 2021
- Adquisición de Gas GLP, Funcionamiento Dependencias Municipales ↗ILUSTRE MUNICIPALIDAD DE RIO VERDEshared awardawarded 20 Aug 2021
- CM - COMPRA DE PETROLEO DIÉSEL Y GASOLINA 97º CON BOLETA - BDSS148954 - 22.03.001 - (msc) ↗SERVICIO DE SALUD BIO BIOshared awardawarded 20 Aug 2021
- CM - COMPRA DE PETROLEO DIÉSEL CON FACTURA - BDSS148954 - 22.03.001 - (msc) ↗SERVICIO DE SALUD BIO BIOshared awardawarded 20 Aug 2021
- Orden de Compra: 1057415-500-CM21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 20 Aug 2021
- Orden de Compra: 2178-140-CM21 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 20 Aug 2021
- Orden de Compra: 1057415-499-CM21 ↗SERVICIO SALUD BIO BIO HOSPITAL NACIMIENTOshared awardawarded 20 Aug 2021
- Orden de Compra: 3265-351-CM21 ↗I MUNICIPALIDAD DE RIO HURTADOshared awardawarded 20 Aug 2021
- Orden de Compra: 1063538-4356-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 20 Aug 2021
- Orden de Compra: 1063538-4357-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 20 Aug 2021
- DAS CARGA COMBUSTIBLE AREA DE SALUD PGBW25 ↗CORP MUNICIPAL DE VALPARAISO PARA EL DESARROLLO SOCIALshared awardawarded 19 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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