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 926–950 of 1,004 awards we hold
- Orden de Compra: 5413-177-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Mar 2021
- OC 898-656-CM21 Combustible ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIOshared awardawarded 17 Mar 2021
- CONSUMO DE COMBUSTIBLE ↗Gobernación Provincial de Llanquihueshared awardawarded 17 Mar 2021
- Compra Diésel Vehículos / DAEM. ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 17 Mar 2021
- CM Combustible para Vehículos HFC Laja. Folio 21.704 (sma) ↗Hospital de La Familia y La Comunidad de Lajashared awardawarded 17 Mar 2021
- CARGA DE COMBUSTIBLE FURGON DAEM ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 16 Mar 2021
- Orden de Compra: 1063538-1398-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 16 Mar 2021
- Orden de Compra: 3734-93-CM21 ↗I MUNICIPALIDAD DE LAJAshared awardawarded 16 Mar 2021
- Orden de Compra: 2986-159-CM21 ↗I MUNICIPALIDAD DE LOS LAGOSshared awardawarded 16 Mar 2021
- Compra de combustible - Diesel para flota de vehículos DRAA ↗DIRECCIÓN REGIONAL ADUANA DE ANTOFAGASTAshared awardawarded 16 Mar 2021
- SDA 860101 / COMBUSTIBLES PERIODO 01 AL 15 DE MARZO DE 2021 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 16 Mar 2021
- Orden de Compra: 732522-8-CM21 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 16 Mar 2021
- OPI N°24, ASOCIADO A LA COMPRA DE COMBUSTIBLE SOLICITADO POR LA ADM. MUNICIPAL Orden de Compra: 2771-127-CM21 ↗I MUNICIPALIDAD DE CHIGUAYANTEshared awardawarded 16 Mar 2021
- PRIMERA CARGA DE COMBUSTIBLES PARA LOS MOVILES DASM ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 16 Mar 2021
- Combustible 95 octanos para vehículo institucional - Normal 01 ↗INSTITUTO NACIONAL DE ESTADISTICASshared awardawarded 15 Mar 2021
- Orden de Compra generada por invitación a compra ágil: 1470-2-COT21 ↗GOBERNACION PROVINCIAL ANTARTICA CHILENA£1.3mawarded 15 Mar 2021
- Bencina 93 octanos para generadores electricos Cesfam ↗I MUNICIPALIDAD DE VICTORIAshared awardawarded 15 Mar 2021
- Orden de Compra: 2628-99-CM21 ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 15 Mar 2021
- Orden de Compra: 2380-277-CM21 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 15 Mar 2021
- Orden de Compra: 1063538-1340-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 15 Mar 2021
- DAP/Combustible para Hospitalización Domiciliaria//Covid-19// Consumo del 15 al 28 de Febrero 2021 ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Mar 2021
- Orden de Compra: 2085-249-CM21 COMPRA DE COMBUSTIBLE DISEAL PARA LAS AMBULANCIAS DEL HOSPITAL DE TRAIGUEN ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 15 Mar 2021
- Administración Interna/Consumo del 15 al 28 de Febrero 2021 ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Mar 2021
- Administración Interna/Consumo del 15 al 28 de febrero 2021 ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Mar 2021
- DAP//Combustible Hospitalización Domiciliaria//Covid-19//Consumo del 15 al 28 de Febrero 2021 ↗SERVICIO DE SALUD OSORNOshared awardawarded 15 Mar 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.