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 2451–2475 of 4,246 awards we hold
- RECARGA DE GAS GRANEL PARA CESFAM SAN FELIPE EL REAL ↗CONSULTORIO GENERAL URBANO SAN FELIPEshared awardawarded 15 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 15 Jun 2021
- 507/ COMPRAS DE GAS PARA C.C.P. DE SAN ANTONIO ↗Dirección Regional de Gendarmeria - Valparaisoshared awardawarded 15 Jun 2021
- CM/2205003/CUPONES DE GAS/JUNIO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 15 Jun 2021
- ADQUISICIÓN DE GAS LICUADO DESTINADOS A LA HOSPEDERÍA P.N.I. AFTA. D/E. 138952245.- ↗SECCIÓN COMPRAS II ZONAshared awardawarded 14 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗Consultorio General Urbano Victor Domingo Silvashared awardawarded 14 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗I MUNICIPALIDAD DE TALCAHUANOshared awardawarded 14 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗UNIVERSIDAD DE LOS LAGOSshared awardawarded 14 Jun 2021
- Compra de Cupones para Recargas de Gas Licuado ↗I MUNICIPALIDAD DE PANQUEHUEshared awardawarded 14 Jun 2021
- Compra de Cupones para Recargas de Gas Licuado Corporación ↗I MUNICIPALIDAD DE PANQUEHUEshared awardawarded 14 Jun 2021
- Gas Casa Directiva DM: 452269 Carga 16 Junio ↗Hospital de Río Negroshared awardawarded 14 Jun 2021
- Gas Central Térmica DM: 437987 Carga 16 Junio ↗Hospital de Río Negroshared awardawarded 14 Jun 2021
- Gas UCA DM: 80055 Carga 16 de Junio ↗Hospital de Río Negroshared awardawarded 14 Jun 2021
- 707 - Adquisición de cupones electrónicos de gas licuado (VIII/CM/CERT.826/2403001/NP/C/ORC) ↗SERVICIO ELECTORALshared awardawarded 14 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗SERVICIO DE SALUD HOSPITAL DE SAN FERNANDOshared awardawarded 14 Jun 2021
- RECARGA BOMBONA Jl RENACER DE VILLA CAPPONI COMUNA LAJA 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 14 Jun 2021
- Adquisición de gas a granel para Oficinas Centro Montaña ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 14 Jun 2021
- Gas licuado de 45 kilos ↗Ejercito de Chileshared awardawarded 14 Jun 2021
- ADQUISICIÓN DE GAS PARA EL CDP DE YUNGAY ↗Dirección Regional de Ñubleshared awardawarded 14 Jun 2021
- VALES DE GAS DE 15 KILOS RESOLUCIÓN EXENTA N° 233 ↗HOSPITAL VILCUNshared awardawarded 14 Jun 2021
- 2239-3-lr19 CM Gas licuado de petróleo y gas natural ↗HOSPITAL BASE OSORNOshared awardawarded 14 Jun 2021
- CM - ADQUISICIÓN GAS LICUADO DR 2021 ↗JUNTA NACIONAL DE AUXILIO ESCOLAR Y BECAshared awardawarded 14 Jun 2021
- Adquisición de gas a granel para Oficinas Centro Montaña ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 14 Jun 2021
- GAS CALEFACCIÓN UNIDAD DE RECTIFICACIONES REGISTRO CIVIL ↗SERVICIO DE REGISTRO CIVIL E IDENTIFICACshared awardawarded 14 Jun 2021
- Carga de Gas Licuado de 15 Kgs. (5 Unidades) COSAM CURICO DSSMAULE ↗SERVICIO DE SALUD DEL MAULEshared awardawarded 14 Jun 2021
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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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