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 101–125 of 1,004 awards we hold
- Orden de Compra: 1622-974-CM21 ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 18 Aug 2021
- Compra de petróleo y gasolina ↗Hospital de Illapelshared awardawarded 18 Aug 2021
- Orden de Compra: 700-27-CM21 ↗INSTITUTO NACIONAL DE ESTADISTICASshared awardawarded 18 Aug 2021
- PETROLEO Y GASOLINA ↗SERVICIO DE VIVIENDA Y URBANIZACION VIII REGIONshared awardawarded 18 Aug 2021
- Orden de Compra: 2063-37-CM21 ↗Departamento Provincial de Educación Cochaguashared awardawarded 18 Aug 2021
- Orden de Compra: 1035685-106-CM21 ↗CENTRO DE FORMACION TECNICA ESTATAL DE LA REGION DE LOS RIOSshared awardawarded 17 Aug 2021
- Orden de Compra: 5413-728-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Aug 2021
- Orden de Compra: 1071775-13-CM21/Recarga de combustible para vehículos institucionales de la sede Chiloé mes de Agosto ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Aug 2021
- ADQUISICION DE COMBUSTIBLE PARA VEHICULOS Y AREAS VERDES DEL DAEM OSORNO , FONDOS DAEM ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 17 Aug 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F - 2334494)(BRO) ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 17 Aug 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F - 2334817)(BRO) ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 17 Aug 2021
- COMBUSTIBLE PARA FLOTA DIRECCION DE SALUD (F - 2334494)(BRO) ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 17 Aug 2021
- SDA 883112 / COMBUSTIBLES PERIODO 1 AL 15 DE AGOSTO DE 2021 ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 17 Aug 2021
- Orden de Compra: 5413-726-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Aug 2021
- Orden de Compra: 5413-725-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 17 Aug 2021
- Orden de Compra: 1211-66-CM21 (combustible mes de agosto) ↗SECRETARIA REGIONAL MINISTERIAL DE EDUCACION VI REGIONshared awardawarded 17 Aug 2021
- Orden de Compra: 2297-981-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 17 Aug 2021
- COMBUSTIBLE PARA CAMIONETAS DE UNIDADES Y OFICINA PROVINCIAL LIMARI ↗CORP NACIONAL FORESTALshared awardawarded 17 Aug 2021
- Orden de Compra: 2322-292-CM21 ↗I MUNICIPALIDAD DE VALLENARshared awardawarded 17 Aug 2021
- CM - PETROLEO PARA SAMU BIOBIO - 22.03.001 - SAMU8542 (jbc) ↗CENTRO DE ESPECIALIDAD DE ATENCION PREHOSPITALARIA SAMU BIO BIOshared awardawarded 17 Aug 2021
- Orden de Compra: 2628-272-CM21 ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 16 Aug 2021
- ADQUISICIÓN COMBUSTILE PARA CINCO VEHÍCULOS EN ARRIENDO PARA COMBATIR PANDEMIA COVID-19-FONDOS MUNICIPALES ↗I MUNICIPALIDAD DE OSORNO£1awarded 16 Aug 2021
- CARGA DE COMBUSTIBLE MICROS DAEM ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 16 Aug 2021
- CARGA DE COMBUSTIBLE FURGON DAEM ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 16 Aug 2021
- OPI 114/ADM MUNICIPAL/ COMBUSTIBLE VEHICULOS MUNICIPALES AGOSTO 2021 ↗I MUNICIPALIDAD DE CHIGUAYANTEshared awardawarded 16 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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