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 26–50 of 4,246 awards we hold
- ADQUISIÓN DE GAS A GRANEL PARA EL C.C.P. DE COPIAPÓ ESTANQUE COPAYAPU SIN NUMERO ↗Dirección Regional de Gendarmeria - Copiaposhared awardawarded 28 Jul 2026
- F1 GAS LICUADO GRANEL ↗Ejercito de Chileshared awardawarded 28 Jul 2026
- RR.FF- SALUD MENTAL- HOGAR PROTEGIDO DE CHILLAN - 1057508-2083-CM26 ↗SERVICIO DE SALUD NUBLEshared awardawarded 28 Jul 2026
- Adquisición Gas a Granel CENTRO ODONTOLÓGICO ESTUDIANTIL (COE) ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 28 Jul 2026
- Vales de Gas ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE CAPITÁN PRATshared awardawarded 28 Jul 2026
- Orden de Compra: 1532192-20-CM26 ↗DEPARTAMENTO DE SALUD MUNICIPALshared awardawarded 28 Jul 2026
- 507/COMPRA DE GAS PARA EL CCP SAN ANTONIO ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 28 Jul 2026
- CCP CHILLAN/ RECARGA DE GAS LICUADO GRANEL ( DM 365723) ↗Dirección Regional de Ñubleshared awardawarded 28 Jul 2026
- GAS ↗SERVICIO SALUD ARAUCANIA SUR HOSPIT DR EDUARDO GONZALEZ GALENO CUNCOshared awardawarded 28 Jul 2026
- CCP DE OSORNO REQUIERE GAS A GRANEL ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 28 Jul 2026
- Carga gas granel JI Bamby Orden de Compra: 707425-134-CM26 ↗FUNDACION EDUCACIONAL PARA EL DESAROLLO INTEGRAL DE LA NIÑEZshared awardawarded 28 Jul 2026
- C.P. TALCA // FOSOAD 40 ADQUISICIÓN DE GAS LICUADO GRANEL ↗Dirección Regional de Gendarmeria - Talcashared awardawarded 28 Jul 2026
- GAS A GRANEL, LICEO TOMAS BURGOS. ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 28 Jul 2026
- GAS A GRANEL ESCUELA SANTA INES. FICHA 24092 ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 28 Jul 2026
- GAS LICUADO PARA CABAÑAS PUNTA OSAS ↗DEPARTAMENTO DE BIENESTAR SOCIAL 1° Z.N.shared awardawarded 28 Jul 2026
- Gas a granel semana del 27-07-26 2059-370-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE PUERTO OCTAYshared awardawarded 28 Jul 2026
- Gas a granel semana del 27-07-26 2059-371-CM26 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE PUERTO OCTAYshared awardawarded 28 Jul 2026
- Memo 121, Eq Industriales, Gas Licuado ↗HOSPITAL PUERTO MONTT SERVICIO DE SALUD DEL RELONCAVIshared awardawarded 28 Jul 2026
- Orden de Compra: 682264-11-CM26 ↗JUZGADO DE LETRA Y GARANTIA DE LA UNIONshared awardawarded 28 Jul 2026
- JPT/EXP.4270- GAS GRANEL DIRECCIÓN REGIONAL ↗SERVICIO AGRICOLA Y GANADEROshared awardawarded 28 Jul 2026
- (JCTL) GAS LICUADO PARA CENTRAL DE ALIMENTACIÓN SOLICITUD DE ADQ. N° 26001423 Orden de Compra: 619133-3847-CM26 ↗SERVICIO SALUD SAN FELIPE LOS ANDES HOSPshared awardawarded 28 Jul 2026
- RECARGA DE GAS PARA CESFAM LEOCAN PORTUS ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 28 Jul 2026
- Orden de Compra: 1234-32-CM26 ↗DIRECCIÓN REGIONAL ADUANA DE COYHAIQUEshared awardawarded 28 Jul 2026
- Adquisicion de Gas para calefaccion Juzgados Civiles ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 27 Jul 2026
- ADQUISICION DE 520 LITROS DE GAS GRANEL EMPRESA LIPIGAS 50 COM. SAN JOAQUIN ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 27 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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