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 201–225 of 4,246 awards we hold
- GAS JULIO 2 GESTION DE OPERACIONES 1242121-368-CM26 ↗Servicio de Salud Coquimbo Hospital de Ovalleshared awardawarded 17 Jul 2026
- Orden de Compra: Gas a granel 1057548-749-CM26 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL LA Ushared awardawarded 17 Jul 2026
- Adquisicion de Gas para calefaccion Juzgados Civiles ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 17 Jul 2026
- CP BIO BIO ADQ. DE GAS LICUADO DEPENDENCIAS PERSONAL ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 17 Jul 2026
- GAS LICUADO GRANEL ↗MUNICIPALIDAD DE MULCHEN DIRECCION DE SALUD MUNICIPALshared awardawarded 17 Jul 2026
- RECARGA DE GAS LICUADO PROPANO A GRANEL PARA ESTANQUE CESFAM EL TABO ↗I MUNICIPALIDAD DE EL TABOshared awardawarded 17 Jul 2026
- DAEX1832, GAS GRANEL LICEO LUIS DURAND CALDERA/EDUCACION ↗I MUNICIPALIDAD DE TRAIGUENshared awardawarded 17 Jul 2026
- GAS GRANEL PARA DSSA ↗SERVICIO DE SALUD AYSEN CARLOS IBANEZ DEL CAMPOshared awardawarded 17 Jul 2026
- AB277 GAS A GRANEL 5196-541-CM26 ↗IIª Brigada Aéreashared awardawarded 16 Jul 2026
- ADQUISICIÓN DE CUPONES DE GAS, Orden de Compra: 3014-200-CM26 ↗I MUNICIPALIDAD DE COINCOshared awardawarded 15 Jul 2026
- COMPRA GAS PROPANO GRANEL ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 15 Jul 2026
- Orden de Compra: 1969-812-CM26 ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 15 Jul 2026
- CET LYNCH, COMPRA DE GAS PARA PRODUCCÓN PANADERIA (F.45) ↗Centro de Educación y Trabajo Prisión Aricashared awardawarded 15 Jul 2026
- Orden de Compra: 2321-210-CM26, Adquisición de gas a granel para Jardin Infantil Trocitos de Ternura ↗I MUNICIPALIDAD DE SAN JAVIERshared awardawarded 15 Jul 2026
- Orden de Compra: 1658-2011-CM26 ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 15 Jul 2026
- RRFF - RECARGA BOMBONA JI LIPIGAS ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 15 Jul 2026
- ADQ. SERV RECARGA 200 LITROS DE GAS A GRANEL SUBCOM. LOS QUILLAYES. ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- ADQ. SERV RECARGA 1120 LITROS DE GAS A GRANEL 36° COM. LA FLORIDA ↗SECCIÓN COMPRAS ZONA SANTIAGO ESTEshared awardawarded 15 Jul 2026
- GAS LICUADO A GRANEL BUCHUPUREO ↗I MUNICIPALIDAD DE COBQUECURAshared awardawarded 15 Jul 2026
- BOMBONA CENTRAL ↗DR. VICTOR HUGO MOLL DE CABILDOshared awardawarded 15 Jul 2026
- Orden de Compra: 595824-95-CM26 ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 15 Jul 2026
- Orden de Compra: 2321-209-CM26, Adquisición de recarga de gas a granel para Jarin Infantil Mis Huellas, San Javier ↗I MUNICIPALIDAD DE SAN JAVIERshared awardawarded 15 Jul 2026
- Gas a granel ( Viernes 17 Julio 2026) ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTAshared awardawarded 15 Jul 2026
- Gas a granel ( Diferencia 02-07-2026 ) ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE LOTAshared awardawarded 15 Jul 2026
- P02- JUNJI- MFG-F.S. 48814 COMPRA GAS LICUADO RECARGA DE 25 KL. PARA J.I. SEMILLITAS DEL CHAÑAR ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 15 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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