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 801–825 of 1,004 awards we hold
- err/ Diesel G-B , Diesel G-A1 ↗Hospital Dr. Gustavo Frickeshared awardawarded 13 Apr 2021
- Adquisición de 3.200 Litros de Gas (GLP) Sector Continente ↗ILUSTRE MUNICIPALIDAD DE RIO VERDEshared awardawarded 13 Apr 2021
- COMBUSTIBLE, VEHICULOS MUNICIPALES ABRIL ↗I MUNICIPALIDAD DE TOCOPILLAshared awardawarded 13 Apr 2021
- COMBUSTIBLE VEHICULOS Y MAQUINARIA MUNICIPALIDAD SAN VICENTE T.T. ↗I MUNICIPALIDAD DE SAN VICENTEshared awardawarded 13 Apr 2021
- diesel ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 13 Apr 2021
- Orden de Compra: 1622-414-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 13 Apr 2021
- (cmm) RECARGA DE PETROLEO PARA AMBULANCIAS HOSP. PITRUFQUÉN ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUENshared awardawarded 12 Apr 2021
- COMBUSTIBLE MICROS DEPARTAMENTO DE EDUCACIÓN. ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 12 Apr 2021
- Orden de Compra: 1723-140-CM21 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 12 Apr 2021
- Orden de Compra: 1723-139-CM21 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 12 Apr 2021
- COMBUSTIBLE DIÉSEL PARA VEHÍCULOS. ↗Dirección de Administración de Salud Municipalshared awardawarded 12 Apr 2021
- PETROLEO PARA VEHICULOS PEE CHOPAPA ↗CORP NACIONAL FORESTALshared awardawarded 12 Apr 2021
- Orden de Compra: 5413-259-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 9 Apr 2021
- Orden de Compra: 369-16-CM21 ↗Gobernación Provincial de Choapashared awardawarded 9 Apr 2021
- COMPRA 3.500 PETRÓLEO DIESEL Y 1.500 GASOLINA 95 RECARGA TARJETAS VEHÍCULOS DIRECCIÓN S.S.V. ↗SERVICIO DE SALUD VALDIVIAshared awardawarded 9 Apr 2021
- CM-Combustible-22.03.001-HSAB22122(CVN) ↗Hospital de la Familia y la Comunidad Santa Bárbarashared awardawarded 9 Apr 2021
- Orden de Compra: 1381-189-CM21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 8 Apr 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2226398)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 8 Apr 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2225551)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 8 Apr 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F-2226013)BRO ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 8 Apr 2021
- Sección Administración Interna//Orden de Compra: 1057532-589-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Apr 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-588-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Apr 2021
- Sección Administración Interna//Orden de Compra: 1057532-587-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Apr 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-586-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Apr 2021
- Sección Administración Interna//Orden de Compra: 1057532-585-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 8 Apr 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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