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 901–925 of 3,372 awards we hold
- Adquisición de vales de gas para el Juzgado de Letras y Garantía de Coelemu 1700-60-CM26 ↗CORP ADMINISTRATIVA DEL PODER JUDICIALshared awardawarded 1 Jul 2026
- ADQUISICIÓN DE VALES DE GAS 5, 11 Y 15 KILOS DEPARTAMENTO DE SALUD DE PADRE LAS CASAS. Orden de Compra: 2548-352-CM26 ↗I MUNICIPALIDAD DE PADRE LAS CASASshared awardawarded 1 Jul 2026
- ADQUISICION DE GAS GRANEL ↗Carabineros de Chile - VIII Zona Bio Bioshared awardawarded 1 Jul 2026
- ADQUISICIÓN DE GAS PARA LA COCINA HUALPEN ↗Carabineros de Chile - VIII Zona Bio Bioshared awardawarded 1 Jul 2026
- Orden de Compra: 3811-227-CM26 ↗I MUNICIPALIDAD DE ISLA DE MAIPOshared awardawarded 1 Jul 2026
- Vale recarga de gas licuado ↗I MUNICIPALIDAD DE MONTEPATRIAshared awardawarded 1 Jul 2026
- Orden de Compra: 1238111-69-CM26 ↗CORPORACION CULTURAL DE LA REINAshared awardawarded 1 Jul 2026
- S/C N° 24503 RECARGA GAS LICUADO 45 Kg. D.R. ÑUBLE ↗SERVICIO NACIONAL DE PREVENCIÓN Y RESPUESTA ANTE DESASTRESshared awardawarded 1 Jul 2026
- Comisión Predios Militares de la V DE ↗Ejercito de Chileshared awardawarded 1 Jul 2026
- VALES DE GAS PROGRAMA CECI ↗I MUNICIPALIDAD DE PAREDONESshared awardawarded 1 Jul 2026
- ADQUISICIÓN DE VALES DE GAS PARA LA CALEFACCIÓN DE LAS DEPENDENCIAS DE LA OFICINA DEL PROGRAMA RED LOCAL DE APOYOS Y CUIDADOS ↗I MUNICIPALIDAD DE PURRANQUEshared awardawarded 1 Jul 2026
- PEDIDO DE GAS GUIA N°15212229 (30-06-2026) ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 1 Jul 2026
- PEDIDO DE GAS GUIA N°15212234 (30-06-2026) ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNGshared awardawarded 1 Jul 2026
- Adquisición de gas a granel para el el rancho de tropa del Regimiento N° 23 Copiapó. ↗Regimiento de Infantería N° 23 "Copiapó"shared awardawarded 1 Jul 2026
- Recargas de Gas Licuado. ↗I MUNICIPALIDAD DE LOS VILOSshared awardawarded 1 Jul 2026
- Orden de Compra: 2057-210-CM26 ↗UNIVERSIDAD ARTURO PRATshared awardawarded 1 Jul 2026
- VALES DE GAS DE 15, 11 Y 5 KILOS ↗SERVICIO DE SALUD HOSPITAL DE SAN VICENTE DE TAGUA TAGUAshared awardawarded 1 Jul 2026
- Adquisición de 24 cargas de gas normal, mediante vales de recarga de 15 kg. Para la Provincia de Punilla, perteneciente a la Región Ñuble” ID N°1423921-7-CM26 ↗Dirección de Vialidad - Región XVI - Punillashared awardawarded 1 Jul 2026
- VIPRO GAS ↗DEPARTAMENTO PROVINCIAL DE EDUCACIÓN DE RANCOshared awardawarded 1 Jul 2026
- Vales de Gas Óptica - Exp. 7791/2026 - ID 1306643-217-CM26 ↗I. MUNICIPALIDAD DE CERRO NAVIAshared awardawarded 1 Jul 2026
- VALES DE GAS ↗SUBSECRETARIA DE SALUD PUBLICAshared awardawarded 1 Jul 2026
- SUMINISTRO DE GAS LICUADO GRANEL PARA CENTRO KIMUNCHE DEL CAPLC ↗HOSPITAL COMPLEJO ASISTENCIAL PADRE LAS CASASshared awardawarded 1 Jul 2026
- CULTURA GAS 15KG ↗DEPARTAMENTO PROVINCIAL DE EDUCACIÓN DE RANCOshared awardawarded 1 Jul 2026
- S-9332- gas julio -Orden de Compra: 958479-162-CM26 ↗HOSPITAL COMUNITARIO CRISTINA CALDERON DE PUERTO WILLIAMSshared awardawarded 1 Jul 2026
- F3-272-26-AVP//adqusicion de recarga de gas licuado/ Programa Prais ↗SERVICIO DE SALUD OSORNOshared awardawarded 1 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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