Supplier profile
GASCO GLP S A
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 29 Jul 2026.
Awards won
3,372
all time
Attributed value
CLP 552.9m
3312 shared, unvalued
Buyers
639
public bodies
Active
2021–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SERVICIO DE SALUD NUBLE HOSPITAL DE SAN CARLOS DR BENICIO ARZOLA MEDIN | 107 | not attributable |
| JUNTA NACIONAL DE JARDINES INFANTILES | 86 | CLP 6.1m |
| Dirección Regional de Gendarmeria - Coyhaique | 72 | not attributable |
| I MUNICIPALIDAD DE TEMUCO | 69 | not attributable |
| SERVICIO NACIONAL DE MENORES | 69 | CLP 50k |
| Ejercito de Chile | 64 | not attributable |
| Hospital de Lanco | 55 | not attributable |
| SERVICIO NACIONAL DE SALUD HOSPITAL DE C | 45 | CLP 215k |
| SERVICIO DE SALUD ANTOFAGASTA HOSPITAL L | 44 | not attributable |
| Bienes y Servicios | 34 | not attributable |
What they win
Awards
Showing 276–300 of 3,372 awards we hold
- Orden de Compra: 1233616-1297-CM26 ↗Servicio Local de Educación Pública Punilla Cordilshared awardawarded 22 Jul 2026
- LLENADO DE BOMBONA ESCUELA PUERTA DE LA CORDILLERA SCI N°1934 PROGRAMA 02 ↗Servicio Local de Educación Pública Punilla Cordilshared awardawarded 22 Jul 2026
- ADQUISICION DE 3 VALES DE GAS LICUADO DE 45 KILOS, PARA EL CASINO DE LA 5TA. COMISARIA COP CONCEPCION, SEGUN D/E 258094124. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 22 Jul 2026
- ADQUISICION DE 10 VALES DE GAS LICUADO DE 45 KILOS, PARA EL CASINO DE LA 4TA. COMISARIA CORONEL, SEGUN D/E 258079344. ↗SECCIÓN COMPRAS VIII ZONAshared awardawarded 22 Jul 2026
- Orden de Compra: 2048-2073-CM26 ↗Hospital de Ancudshared awardawarded 22 Jul 2026
- VALES DE GAS PARA GOBERNACIÓN MARÍTIMA DE ARICA ↗GOBERNACION MARITIMA DE ARICAshared awardawarded 22 Jul 2026
- Orden de Compra: 770645-8-CM26 ↗Tribunal de Juicio Oral en lo Pena de San Fernandoshared awardawarded 22 Jul 2026
- Orden de Compra: 2321-211-CM26, Adquisición de gas a granel para jardin Infantil Ayelen, San Javier ↗I MUNICIPALIDAD DE SAN JAVIERshared awardawarded 22 Jul 2026
- VALES DE GAS 15 K-GASGO/HOSP.TRAIGUEN ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUENshared awardawarded 22 Jul 2026
- Orden de Compra ID 2006-21-CM26 Vales de recarga gas licuado ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 22 Jul 2026
- Adquisición vales de gas para la Dirección Regional ISL Ñuble ↗INSTITUTO DE SEGURIDAD LABORALshared awardawarded 22 Jul 2026
- VALES DE GAS GREMIO DAEM // INGRESOS PROPIOS // NP 6 // Orden de Compra: 2294-1340-CM26 ↗I MUNICIPALIDAD DE TALCAshared awardawarded 22 Jul 2026
- Orden de Compra: 1026-42-CM26 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYFshared awardawarded 22 Jul 2026
- ADQUISICIÓN DE 08 VALES DE GAS DE 15 KILOS Y 02 VALES DE GAS DE 45 KILOS DESTINADOS A LA HOSPEDERÍA MEHUIN DEP. DEL RETÉN MEHUÍN DE LA 2DA. COMISARÍA LOS LAGOS PREF. VALD. N°23. ↗SECCIÓN COMPRAS XIV ZONAshared awardawarded 22 Jul 2026
- Orden de Compra: 2376-559-CM26 ↗I MUNICIPALIDAD DE NUNOAshared awardawarded 22 Jul 2026
- Vales de gas para calefacción de oficinas ↗I MUNICIPALIDAD DE LAS CABRASshared awardawarded 22 Jul 2026
- Gas a Granel para PNTP SIRE 708 SIC 856 ↗CORP NACIONAL FORESTALshared awardawarded 22 Jul 2026
- Orden de Compra: 2852-696-CM26 ↗I MUNICIPALIDAD DE PUERTO VARASshared awardawarded 22 Jul 2026
- COMPRA DE VALES DE GAS DE 15 Y 11 KILOS,LICEO TÉCNICO ANDRÉS BELLO ↗I MUNICIPALIDAD DE LONCOCHEshared awardawarded 22 Jul 2026
- Compra de vales de gas para IPS Región de Los Lagos ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 22 Jul 2026
- Orden de Compra: 2026-920-CM26 VALE DE GAS 11 Y 15 KG ↗SERVICIO SALUD VINA DEL MAR QUILLOTAshared awardawarded 22 Jul 2026
- Orden de Compra: 5761-104-CM26 ↗UNIVERSIDAD DE CHILEshared awardawarded 22 Jul 2026
- Orden de Compra: 4649-66-CM26 ↗CORP NACIONAL FORESTALshared awardawarded 22 Jul 2026
- DMH [SOL-2026-01302] VALES DE GAS LICUADO LICEO POLITECNICO A-1 DE PUERTO AYSEN ↗Servicio Local de Educación Pública Aysénshared awardawarded 22 Jul 2026
- Sch N° 117 Adquisicion de Carga N°7 de gas a granel para Cesfam Amanecer ↗I MUNICIPALIDAD DE TEMUCOshared awardawarded 21 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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