Supplier profile
MULTICOMERCIAL CHILLÁN LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 12 Feb 2021 to 29 Dec 2021.
Awards won
1,069
all time
Attributed value
CLP 696.4m
31 shared, unvalued
Buyers
300
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| I MUNICIPALIDAD DE TALCA | 58 | CLP 33.5m |
| I MUNICIPALIDAD DE CHILLAN | 26 | CLP 18.9m |
| I.Municipalidad de El Carmen | 22 | CLP 9.0m |
| I MUNICIPALIDAD DE OSORNO | 18 | CLP 10.3m |
| ILUSTRE MUNICIPALIDAD DE SAN CARLOS | 17 | CLP 6.4m |
| I MUNICIPALIDAD DE CANETE | 16 | CLP 19.0m |
| I MUNICIPALIDAD DE LINARES | 16 | CLP 22.4m |
| I MUNICIPALIDAD DE CURICO | 15 | CLP 12.7m |
| I MUNICIPALIDAD DE LOTA | 15 | CLP 15.1m |
| I MUNICIPALIDAD DE MAULLIN | 14 | CLP 7.4m |
What they win
Awards
Showing 276–300 of 1,069 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3705-135-COT21 ↗I MUNICIPALIDAD DE LOS SAUCES£504kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3705-136-COT21 ↗I MUNICIPALIDAD DE LOS SAUCES£374kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3588-139-COT21 ↗I MUNICIPALIDAD DE YUNGAY£599kawarded 23 Jul 2021
- GAVIONES GALVANIZADOS ↗MUNICIPALIDAD DE CORRAL£2.6mawarded 23 Jul 2021
- G-666 / ARTÍCULOS DE FERRETERÍA PARA REPARACIÓN ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£1.3mawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1063538-685-COT21 ↗HOSPITAL BASE OSORNO£796kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5319-38-COT21 ↗I MUNICIPALIDAD DE COYHAIQUE£1.1mawarded 23 Jul 2021
- Adquisición de materiales de ferretería ↗Ejercito de Chile£1.0mawarded 22 Jul 2021
- ATENCION CASO SOCIAL COMPRA AGIL 1589-94-COT21 ↗DELEGACIÓN PRESIDENCIAL REGIONAL DE LA ARAUCANÍA£420kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3838-144-COT21 ↗I MUNICIPALIDAD DE SANTA CRUZ£290kawarded 22 Jul 2021
- COMPRA MATERIALES DE PROTECCION DAEM ↗Ilustre Municipalidad de Longaví- Educación£925kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1113146-24-COT21 ↗CORP NACIONAL FORESTAL£708kawarded 22 Jul 2021
- MATERIALES PARA REPOSICION Y MEJORAMIENTO MERCADO CAMPESINO, PRODESAL - PARQUE LA PALOMA / DIDECO - SUBDEL, MUNICIPALIDAD DE PUERTO MONTT ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 22 Jul 2021
- MATERIALES PARA MANTENCIÓN DE JARDINES INFANTILES. ↗I MUNICIPALIDAD DE PUERTO MONTT£709kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3869-150-COT21 ↗I MUNICIPALIDAD DE GORBEA£587kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2281-917-COT21 ↗I MUNICIPALIDAD VALDIVIA£1.3mawarded 22 Jul 2021
- Materiales reparaciones Esc. Villa Jesús,fondos Mantenimiento ↗I MUNICIPALIDAD DE COELEMU£118kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2467-186-COT21 MICROONDA PARA DEPTO DE PREVENCION ↗I MUNICIPALIDAD DE CHILLAN£76kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2297-592-COT21, SEGUN PBYS N°3383-3384, ID. 1311439, MSL ↗I MUNICIPALIDAD DE OSORNO£828kawarded 21 Jul 2021
- 2° C.S Materiales de Construcción DIDECO ↗I MUNICIPALIDAD DE SAN IGNACIO£42kawarded 21 Jul 2021
- HERRAMIENTAS Y OTROS MATERIALES DE FERRETERIA ↗I MUNICIPALIDAD DE EMPEDRADO£504kawarded 21 Jul 2021
- 1, SP.72520, GESTION, DAEM, ADQ. REPELENTE ROEDORES WURTH 250 ML. Orden de Compra generada por invitación a compra ágil: 2280-410-COT21 ↗I MUNICIPALIDAD VALDIVIA£250kawarded 21 Jul 2021
- Compra de equipos fumigadores para escuela G-104 ↗EDUCACIÓN£408kawarded 21 Jul 2021
- ADQUISICION PLANCHAS DE ZINC USO AYUDA SOCIAL ↗I.Municipalidad de El Carmen£263kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2467-191-COT21 ARTICULOS DE COCINA PARA CASA DE ACOGIDA ↗I MUNICIPALIDAD DE CHILLAN£194kawarded 21 Jul 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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