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 101–125 of 3,372 awards we hold
- Orden de Compra: 1510-341-CM26 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE MALLECOshared awardawarded 27 Jul 2026
- Orden de Compra: 3762-612-CM26 ↗I MUNICIPALIDAD DE PAILLACOshared awardawarded 27 Jul 2026
- VALES DE GAS CAIS RANCAGUA GENDARMERIA DE CHILE REGION DE O'HIGGINS ↗Dirección Regional de Gendarmeria - Rancaguashared awardawarded 27 Jul 2026
- CM//2205003/CUPONES DE GAS 15K/AGOSTO ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE TALCAshared awardawarded 27 Jul 2026
- DIRREG LOS LAGOS REQUIERE GAS A GRANEL PARA CDP RIO NEGRO. ↗Dirección Regional de Gendarmeria - Puerto Monttshared awardawarded 27 Jul 2026
- Gas Licuado Guía de Despacho N°15251493 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL LANCshared awardawarded 27 Jul 2026
- (SP 742) Recarga de GAS a Granel, CESFAM AN y PPD, Orden de Compra: 2395-640-CM26 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDAshared awardawarded 27 Jul 2026
- C.E.T. Yungay gas de 45 Kg por recarga de vales. ↗Dirección Regional de Ñubleshared awardawarded 27 Jul 2026
- C.E.T. Yungay gas granel para la unidad ↗Dirección Regional de Ñubleshared awardawarded 27 Jul 2026
- Orden de Compra: 2258-6179-CM26 ↗SERVICIO DE SALUD ANTOFAGASTA HOSPITAL Lshared awardawarded 27 Jul 2026
- Vales de Gas Asociación Patricio Urzua mes de Julio: 2817-395-CM26 ↗I MUNICIPALIDAD DE SAN FERNANDOshared awardawarded 27 Jul 2026
- Orden de Compra: 2146-380-CM26 ↗SERVICIO DE SALUD COQUIMBO HOSPITAL DE ANDACOLLOshared awardawarded 27 Jul 2026
- Orden de Compra: 4170-205-CM26 ↗I MUNICIPALIDAD DE GALVARINOshared awardawarded 27 Jul 2026
- Orden de Compra: 770634-12-CM26 ↗Juzgado de Garantia de San Fernandoshared awardawarded 27 Jul 2026
- COMPRA GAS GRANEL ↗INSTITUTO DE PREVISION SOCIALshared awardawarded 27 Jul 2026
- Orden de Compra: 1211839-489-CM26 ↗CORP MUNIC EDUC SALUD Y ATENCIONshared awardawarded 27 Jul 2026
- 400 408 EM-4 027/2026 ADQ. GAS LICUADO A GRANEL Orden de Compra: 3268-490-CM26 ↗IVª Brigada Aéreashared awardawarded 27 Jul 2026
- COMPRA GAS GRANEL ↗Hospital de Peñaflorshared awardawarded 27 Jul 2026
- Orden de Compra: 1057499-369-CM26 Cupones de gas para las dependencias de la DSSMS ↗SERVICIO DE SALUD SUR UNIDAD HOSPITALARIshared awardawarded 27 Jul 2026
- Orden de Compra: 3723-86-CM26 ↗I MUNICIPALIDAD DE PUQUELDONshared awardawarded 27 Jul 2026
- Vales de gas, Sol. N° 152, Jaime Rojas. ↗Municipalidad de Yerbas Buenas-Depto. Saludshared awardawarded 27 Jul 2026
- RRFF Compra recarga gas JI Telenke, prog. 01, SC 60688 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 27 Jul 2026
- RRFF Compra recarga de gas JI Ukika, SC 59684 ↗JUNTA NACIONAL DE JARDINES INFANTILESshared awardawarded 27 Jul 2026
- Vales Gas 45 kilos ↗FUNDACIÓN GGshared awardawarded 27 Jul 2026
- ADQUISICIÓN CUPONES DE GAS LICUADO USO DISTINTAS UNIDADES DEL AREA MUNICIPAL REQ SECPLAN N°24 ↗I.Municipalidad de El Carmenshared 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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