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 151–175 of 1,004 awards we hold
- Orden de Compra: 2258-5802-CM21 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 10 Aug 2021
- Orden de Compra: 1381-503-CM21 ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 10 Aug 2021
- Consumo combustible segunda quincena julio 2021.- ↗UNIVERSIDAD DE CHILEshared awardawarded 9 Aug 2021
- Orden de Compra: 5413-688-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 9 Aug 2021
- Orden de Compra: 5413-687-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 9 Aug 2021
- COMBUSTIBLE CAMIONETA DEPROV CACHAPOAL 2021 ↗Departamento Provincial de Educación de Cachapoalshared awardawarded 9 Aug 2021
- Orden de Compra: 831-102-CM21 ↗GOBIERNO REGIONAL DE LA REGION DEL BIO BIOshared awardawarded 9 Aug 2021
- err/ Diesel G-B , Diesel G-A1 ↗HOSPITAL DR GUSTAVO FRICKE DE VINA DEL MARshared awardawarded 9 Aug 2021
- COMBUSTIBLE VEHICULOS MUNICIPALES DEPTO. SALUD ↗I MUNICIPALIDAD DE VALLENARshared awardawarded 9 Aug 2021
- OPI N° 679 RECARGA TARJETA COMBUSTIBLE CAMIONETA ↗I MUNICIPALIDAD DE CHIGUAYANTEshared awardawarded 9 Aug 2021
- Orden de Compra: 2297-935-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Aug 2021
- Orden de Compra: 2297-933-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 9 Aug 2021
- ADQ. BENCINA 93 OCTANOS, PARA MAQUINARIAS MENORES MUNICIPAL ↗I MUNICIPALIDAD DE LAJAshared awardawarded 9 Aug 2021
- ADQ.COMBUSTIBLE DIESEL PARA VEHICULOS Y MAQUINARIAS PESADA MUNICIPAL ↗I MUNICIPALIDAD DE LAJAshared awardawarded 9 Aug 2021
- Convenio por Sum. Combustible Petroleo D. ↗SERVICIO DE SALUD ATACAMA HOSPITAL COPIA£463awarded 6 Aug 2021
- diesel ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 6 Aug 2021
- diesel ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 6 Aug 2021
- DIESEL ↗HOSPITAL CLAUDIO VICUNAshared awardawarded 6 Aug 2021
- Orden de Compra: 1063538-4155-CM21 ↗HOSPITAL BASE OSORNOshared awardawarded 6 Aug 2021
- Adq. Petróleo Diésel para Edificio Udel sa 154 DDC ↗I MUNICIPALIDAD DE PITRUFQUEN£512awarded 6 Aug 2021
- (ejm) Orden de Compra: 1950-1734-CM21 ↗SERVICIO SALUD ARAUCANIA SUR HOSPITAL PITRUFQUENshared awardawarded 6 Aug 2021
- Sección Administración Interna//Orden de Compra: 1057532-1229-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 6 Aug 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1228-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 6 Aug 2021
- Sección Administración Interna//Orden de Compra: 1057532-1226-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 6 Aug 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1225-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 6 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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