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 201–225 of 1,004 awards we hold
- solicitud de adquisición SA232/2021 Evaluacion de Proyectos Diesel patentes FGD71 ↗SERVICIO NACIONAL DE GEOLOGIA Y MINERIAshared awardawarded 2 Aug 2021
- COMBUSTIBLE DIESEL - PRE (SAE 144) ↗CORP NACIONAL FORESTALshared awardawarded 2 Aug 2021
- CFCAS Combustible tarjetas Orden de Compra: 1515-170-CM21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNOshared awardawarded 2 Aug 2021
- Orden de Compra: 5413-673-CM21 ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 2 Aug 2021
- Orden de Compra: 2628-261-CM21 ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 2 Aug 2021
- COMBUSTIBLE PARA VEHÍCULOS DEL HOSPITAL RES. EXENTA N° 328 ↗HOSPITAL VILCUNshared awardawarded 2 Aug 2021
- COMBUSTIBLE 95 OCTANOS - PRE (SAE 144) ↗CORP NACIONAL FORESTALshared awardawarded 2 Aug 2021
- CUPONES ELECTRONICOS PARA EL FUNCIONAMIENTO DE LOS VEHICULOS C.I 84 ↗SERVICIO DE SALUD ANTOFAGASTA HOSP C CISshared awardawarded 2 Aug 2021
- OPI N°14709 Recarga de combustible San Pedro de la Paz ↗I MUNICIPALIDAD DE SAN PEDRO DE LA PAZshared awardawarded 2 Aug 2021
- ADQUISICION DE COMBUSTIBLES PARA VEHICULOS DEPTO. DE EDUCACION , SEGUN FACTURA ELECTRONICA N°2325190 , FONDOS DAEM.- ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 2 Aug 2021
- Orden de Compra: 1343-67-CM21 ↗GOBERNACION PROVINCIAL DE LIMARIshared awardawarded 2 Aug 2021
- CUPON ELECTRONICO DE AMBULANCIAS Y VEHICULOS ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE Oshared awardawarded 30 Jul 2021
- ESTIMACIÓN DE COMBUSTIBLE GAS 93/95 DESDE 01 HASTA 15 DE AGOSTO DE 2021 - ÁREA MUNICIPAL.- ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 30 Jul 2021
- ESTIMACIÓN DE COMBUSTIBLE DIESEL DESDE 01 HASTA 15 DE AGOSTO DE 2021.- ÁREA MUNICIPAL.- ↗I MUNICIPALIDAD DE PUTAENDOshared awardawarded 30 Jul 2021
- Orden de Compra: 3762-410-CM21 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 30 Jul 2021
- Orden de Compra: 2297-869-CM21 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 30 Jul 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1183-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Sección Administración Interna//Orden de Compra: 1057532-1182-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Depto. Atencio Primaria//Orden de Compra: 1057532-1180-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1179-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Depto. Atención Primaria//Orden de Compra: 1057532-1177-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Sección Administración Interna//Orden de Compra: 1057532-1178-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- Depto. Atencion Primaria//Orden de Compra: 1057532-1176-CM21 ↗SERVICIO DE SALUD OSORNOshared awardawarded 30 Jul 2021
- PETROLEO PARA VEHICULOS SAE N° 42 ↗CORP NACIONAL FORESTALshared awardawarded 29 Jul 2021
- RECARGA TARJETAS DE COMBUSTIBLE ↗Cámara de Diputados de Chileshared awardawarded 29 Jul 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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