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 426–450 of 4,246 awards we hold
- ADQ. SERV. RCARGA 300 LTS GAS A GRANEL SUBCOM. LAS VIZCACHAS. ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 2 Jul 2026
- RRFF - RECARGA BOMBONA JI LIPIGAS ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jul 2026
- CDP YUNGAY, ADQUSICION DE GAS A GRANEL JUNIO. ↗Dirección Regional de Ñubleshared awardawarded 2 Jul 2026
- CCP DE OSORNO REQUIERE GAS A GRANEL PARA E.C.A. OSORNO ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 2 Jul 2026
- CDP ILLAPEL COMPRA DE GAS A GRANEL JULIO 2026 ↗Gendarmería de Chile - Dirección Regional de Coquimboshared awardawarded 2 Jul 2026
- GAS RANCHO DE TROPA ↗Ejercito de Chileshared awardawarded 2 Jul 2026
- Orden de Compra: 4172-311-CM26 ↗ILUSTRE MUNICIPALIDAD DE COLBUNshared awardawarded 2 Jul 2026
- CM/GAS A GRANEL/JARDÍN INFANTIL MUNDO DE TERNURA/LINARES ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 2 Jul 2026
- CM/GAS A GRANEL/JARDÍN INFANTIL LOS MAITENES/LINARES ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 2 Jul 2026
- Orden de Compra: 810406-107-CM26, DEPTO. DE NUTRICIÓN ↗UNIVERSIDAD DE ATACAMAshared awardawarded 2 Jul 2026
- RECARGAS DE GAS LICEO LUCILA GODOY OPI - 5091 ↗MUNICIPALIDAD DE HUALPENshared awardawarded 2 Jul 2026
- Orden de Compra generada por Trato Directo ID 846-2-FTD26 ↗JUNTA NACIONAL DE JARDINES INFANTILES£207kawarded 2 Jul 2026
- ADQUISICIÓN DE 195 LITROS DE GAS A GRANEL PARA RETÉN MALLARAUCO 24TA. COM. MELIPILLA 1079866-266-CM26 -DOE 257254404, CDR Nº278 ↗SECCIÓN COMPRAS ZONA SANTIAGO OESTEshared awardawarded 2 Jul 2026
- GAS GRANEL JARDÍN INFANTIL MARTIN PESCADOR - SC 60.056 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 2 Jul 2026
- ADQUISICIÓN DE GAS A GRANEL ↗GOBERNACION MARITIMA DE ANTOFAGASTAshared awardawarded 2 Jul 2026
- COMPRA DE GAS GRANEL - SENCE DR AYSEN ↗SERVICIO NACIONAL DE CAPACITACION Y EMPLEOshared awardawarded 2 Jul 2026
- FI_ ADQUISICION DE GAS A GRANEL PARA EL CASINO DE SUBOFICIALES Orden de Compra: 778992-175-CM26 ↗Regimiento Reforzado N° 1 "Calama"shared awardawarded 2 Jul 2026
- Orden de Compra: 2107-1292-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SANTA CRUZshared awardawarded 2 Jul 2026
- GAS GRANEL PARA INCINERADOR DEL LABORATORIO SAG ↗SERVICIO SALUD DEL RELONCAVIshared awardawarded 2 Jul 2026
- Compra de gas a granel casino funcionarios, CCP de Chañaral. ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 2 Jul 2026
- Orden de Compra: 711-298-CM26 ↗SUBSECRETARIA DE TRANSPORTESshared awardawarded 2 Jul 2026
- GAS LICUADO CALDERAS Y LAVANDERÍA ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE CORONELshared awardawarded 2 Jul 2026
- COMPRA DE GAS A GRANEL PARA EL CR KONTIKI ↗Zona Bienestar "Valparaíso" Bienestar Socialshared awardawarded 2 Jul 2026
- COMPRA DE GAS CALDERA CORTE TALCA ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 2 Jul 2026
- ADQUISICCION DE GAS GRANEL PARA LA 3RA COMISARIA OVALLE ↗SECCIÓN COMPRAS IV ZONAshared awardawarded 2 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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