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 351–375 of 4,246 awards we hold
- Se solicita Carga de Gas a Granel CESFAM PDTA. MICHELLE BACHELET/Programa Comunitario N°2 Componente 5 Gestión de Procesos/SSGG/DISAM/SP45026/AMS/DECRETO ALCALDICIO Nº02993/2026 ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 8 Jul 2026
- Memo 110, Eq Industriales, Gas Licuado. ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 8 Jul 2026
- Orden de Compra generada por Trato Directo ID 2704-68-FTD26 ↗UNIVERSIDAD DEL BIO BIO£6.5mawarded 8 Jul 2026
- Orden de Compra: 707419-78-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 8 Jul 2026
- Orden de Compra: 3325-157-CM26 ↗POLICIA DE INVESTIGACIONES DE CHILEshared awardawarded 8 Jul 2026
- ADQUISICIÓN DE 150 LITROS DE GAS A GRANEL PARA LA SCOM. MAIPÚ ORIENTE 1079866-273-CM26 -DOE 257634073 -CDR Nº281 ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 8 Jul 2026
- RRFF Gas granel JI Tierra de Niños ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 8 Jul 2026
- Compra de gas para Juzgado Panguipulli ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 7 Jul 2026
- Gas Licuado - Cilindro Mediante Vale de Recarga de 15 Kg. DIM ↗UNIVERSIDAD DE TARAPACAshared awardawarded 7 Jul 2026
- Orden de Compra: 1532192-4-CM26 ↗DEPARTAMENTO DE SALUD MUNICIPALshared awardawarded 7 Jul 2026
- CP.BIO-BIO_CARGA DE GAS PARA DEPENDENCIAS DEL PERSONAL CP BIO-BIO, CAMINO A PENCO 450 B ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 7 Jul 2026
- GAS JULIO GESTION DE OPERACIONES 1242121-348-CM26 ↗Servicio de Salud Coquimbo Hospital de Ovalleshared awardawarded 7 Jul 2026
- Adquisición de gas a granel para Radio-estación Marítima de Talcahuano DM-551384 ↗GOBERNACION MARITIMA DE TALCAHUANOshared awardawarded 7 Jul 2026
- compra unidad abastecimiento hospital traiguen: 2085-564-CM26 ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 7 Jul 2026
- 510/ ADQUISICIÓN DE GAS A GRANEL PARA CDP QUILLOTA ( N° CLIENTE 31004) ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 7 Jul 2026
- GAS ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 7 Jul 2026
- ADQ. SERV. RCARGA 500 LTS GAS A GRANEL TCIA. TTE. M. RIVERA LOPEZ ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 7 Jul 2026
- RRFF_ CARGA GAS GRANEL _ J. INF. 13.105.007_ SC 59.845.- ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 7 Jul 2026
- 507/COMPRA DE GAS PARA EL CCP SAN ANTONIO ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 7 Jul 2026
- Gas a granel semana del 06-07-26 2059-341-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE PUERTO OCTAYshared awardawarded 7 Jul 2026
- Gas a granel semana del 06-07-26 2059-342-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE PUERTO OCTAYshared awardawarded 7 Jul 2026
- RECARGA BOMBONA DE GAS ESC. NUEVA ALDEA ↗Ilustre Municipalidad de Ranquilshared awardawarded 7 Jul 2026
- CM- ADQUISICION DE GAS LICUADO A GRANEL MES DE JULIO 2026 -ITEM 22.05.003- HFCH53569 (ism) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE HUshared awardawarded 7 Jul 2026
- Orden de Compra: 3603-299-CM26 ↗I MUNICIPALIDAD DE MULCHENshared awardawarded 7 Jul 2026
- Compra Gas Caldera CESFAM Hualpencillo ↗MUNICIPALIDAD DE HUALPENshared awardawarded 7 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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