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 76–100 of 3,372 awards we hold
- RRFF_CARGA GAS GRANEL_JARDIN INFANTIL 13112041_SC 59.845_1 BOMBONA. ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 28 Jul 2026
- COMPRA DE GAS GLP A GRANEL PARA ESTANQUES DEL HOSPITAL DE QUEILEN ↗Hospital de Queilenshared awardawarded 28 Jul 2026
- RRFF_CARGA GAS GRANEL_JARDIN INFANTIL 13402036_SC 59.845_1 BOMBONA. ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 28 Jul 2026
- ADQUISICION DE VALES DE GAS PARA UNID. UTP DAEM FONDOS DAEM Orden de Compra: 2306-581-CM26 ↗I MUNICIPALIDAD DE OSORNOshared awardawarded 28 Jul 2026
- VALES DE GAS PARA DEPENDENCIAS MUNICIPALES ↗I MUNICIPALIDAD DE PAINEshared awardawarded 28 Jul 2026
- SC-53030/35650-6/JUNJI/ADQ. VALES DE GAS /ARG ↗Educaciónshared awardawarded 28 Jul 2026
- SC-53095/35387-6/JUNJI/ADQ. VALES DE GAS /ARG ↗Educaciónshared awardawarded 28 Jul 2026
- Orden de Compra: 2961-525-CM26 ↗I MUNICIPALIDAD DE LA GRANJAshared awardawarded 28 Jul 2026
- CDP ANCUD REQUIERE VALES DE GAS ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 28 Jul 2026
- Orden de Compra: 701427-15-CM26 ↗Juzgado de Garantia de Yungayshared awardawarded 28 Jul 2026
- 150 vales de gas licuado de 11 kilos para ser destinados a Centros y dispositivos de Salud, FUSC N°431, Orden de Compra: 1736-762-CM26. ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUEshared awardawarded 28 Jul 2026
- CP BIO BIO ADQ. DE VALES DE GAS ↗Dirección Regional de Gendarmeria - Concepcionshared awardawarded 28 Jul 2026
- ADQUISICION DE VALES DE GAS PROGRAMA INVIERNO CALENTITO 2026 ↗I MUNICIPALIDAD DE PAINEshared awardawarded 28 Jul 2026
- 2606570 ADQUISICIÓN DE VALES DE RECARGA DE CILINDRO DE GAS DE 15 KG ↗FONDO PARA HOSPITALES DE CARABINEROS DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 2658-924-CM26 ↗I MUNICIPALIDAD DE ANCUDshared awardawarded 28 Jul 2026
- ADQUISICION DE VALES DE GAS PROGRAMA INVIERNO CALENTITO 2026 ↗I MUNICIPALIDAD DE PAINEshared awardawarded 28 Jul 2026
- VALES DE GAS PARA SUMINISTRO POSTAS DE SALUD RURAL ↗Ilustre Municipalidad de Cochamó - Saludshared awardawarded 28 Jul 2026
- SE REQUIERE LA ADQUISICÓN DE DOS VALES DE GAS DE 15 KG. SOLICITADO POR DEPARTAMENTO DIDECO. Orden de Compra: 1437-351-CM26 ↗I MUNICIPALIDAD DE LLANQUIHUEshared awardawarded 28 Jul 2026
- Vales de gas para Bienestar de Personal memo 27089 ↗UNIVERSIDAD DE SANTIAGO DE CHILEshared awardawarded 28 Jul 2026
- Orden de Compra: 1116007-107-CM26 ↗DIRECCION GENERAL DE AERONAUTICA CIVILshared awardawarded 28 Jul 2026
- Orden de Compra: 545598-576-CM26 ↗CORP MUNICIPAL DE CASTRO PARA LA EDUCACION SALUD Y ATENCION AL MENORshared awardawarded 28 Jul 2026
- Orden de Compra: 3797-530-CM26 ↗I MUNICIPALIDAD DE COCHRANEshared awardawarded 28 Jul 2026
- Orden de Compra: 1057513-413-CM26 ↗SERVICIO DE SALUD NUBLE HOSPITAL DE QUIRIHUEshared awardawarded 28 Jul 2026
- CM//P02//Vales de Gas 15 Kg - CRECIENDO FELIZ ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE LOS ÁLAMOSshared awardawarded 28 Jul 2026
- Vales de gas Agosto 2026 ↗HOSPITAL GERIATRICO LA PAZ DE LA TARDEshared 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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