Supplier profile
EMPRESAS LIPIGAS S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
4,246
all time
Attributed value
CLP 131.5m
4204 shared, unvalued
Buyers
606
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| JUNTA NACIONAL DE JARDINES INFANTILES | 220 | CLP 207k |
| Ejercito de Chile | 181 | not attributable |
| SECCIÓN COMPRAS ZONA SANTIAGO ESTE | 130 | not attributable |
| Dirección Regional de Gendarmeria - Temuco | 119 | not attributable |
| SECCIÓN COMPRAS ZONA SANTIAGO OESTE | 116 | not attributable |
| Dirección Regional de Gendarmeria - Valparaiso | 86 | not attributable |
| I MUNICIPALIDAD DE PUERTO MONTT | 74 | not attributable |
| Dirección Regional de Gendarmeria - Talca | 73 | not attributable |
| Dirección Regional de Ñuble | 54 | CLP 124k |
| I MUNICIPALIDAD DE PANQUEHUE | 51 | not attributable |
What they win
Awards
Showing 251–275 of 4,246 awards we hold
- 670/582/54/2026 Solicitud N°2358 Combustible Gas Licuado Caldera ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE CAUQUENESshared awardawarded 15 Jul 2026
- CCP OSORNO ADQUIERE GAS PARA LA UNIDAD Orden de Compra: 1413-669-CM26 ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 15 Jul 2026
- RECARGA DE GAS LICUADO ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE COQUIMBOshared awardawarded 15 Jul 2026
- Orden de Compra: 2792-440-CM26 ↗Iluste Municipalidad de Huechurabashared awardawarded 15 Jul 2026
- Gas mes de Julio ↗Servicio de Salud del Reloncavíshared awardawarded 15 Jul 2026
- Orden de Compra: 682265-13-CM26 ↗JUZGADO DE LETRAS DE MARIQUINAshared awardawarded 15 Jul 2026
- ADQUISICION DE 400 LITROS DE GAS GRANEL PARA LA 31 COMISARIA SAN RAMON ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- ADQ. SERV. RCARGA 750 LTS GAS A GRANEL 47° COM. LOS DOMINICOS ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- Orden de Compra: 574-254-CM26 ↗DR. VICTOR HUGO MOLL DE CABILDOshared awardawarded 15 Jul 2026
- ADQUISICIÓN DE 250 LITROS DE GAS A GRANEL PARA TENENCIA EL SALTO 1079866-286-CM26 -DOE 258083677 -CDR Nº295 ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 15 Jul 2026
- S/C 4311 Orden de Compra: 2704-1437-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 15 Jul 2026
- S/C 4351 Orden de Compra: 2704-1438-CM26 ↗UNIVERSIDAD DEL BIO BIOshared awardawarded 15 Jul 2026
- GAS A GRANEL ESTANQUES LIPIGAS ↗HOSPITAL PSIQUIATRICO DR. PHILIPPE PINEL PUTAENDOshared awardawarded 15 Jul 2026
- Orden de Compra: 2136-529-CM26 ↗Servicio de Salud del Reloncavíshared awardawarded 15 Jul 2026
- COMPRA DE GAS LICUADO ↗Servicio de Salud del Reloncavíshared awardawarded 15 Jul 2026
- GAS GRANEL PANADERIA: 3085-446-CM26 ↗DEPARTAMENTO BIENESTAR SOCIAL IIA ZONA NAVALshared awardawarded 15 Jul 2026
- Orden de Compra: 1234-29-CM26 ↗DIRECCIÓN REGIONAL ADUANA DE COYHAIQUEshared awardawarded 15 Jul 2026
- Orden de Compra: 741422-24-CM26 ↗Juzgado de Familia de Coyhaiqueshared awardawarded 15 Jul 2026
- GAS A GRANEL – MUNICIPAL - ESTANQUE 2 REFUGIO OFICINAS ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 14 Jul 2026
- GAS A GRANEL - MUNICIPAL - ESTANQUE 1 REFUGIO FUNCIONARIOS ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 14 Jul 2026
- CET CERRADO DEL CCP DE TALCA, FOSOAD N°142 COMPRA GAS ↗Centro de Educación y Trabajo del Centro de Cumplishared awardawarded 14 Jul 2026
- GAS A GRANEL ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 14 Jul 2026
- Orden de Compra: 2583-487-CM26 SP N° 285/Adquis. de recarga de gas a granel/ Depto. Gestión Interna-Daf/ptg ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 14 Jul 2026
- GAS A GRANEL LICEO ISIDORA ZEGERS. FICHA 24014 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 14 Jul 2026
- Orden de Compra: 1536-150-CM26 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE TIERRA DEL Fshared awardawarded 14 Jul 2026
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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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