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 351–375 of 1,069 awards we hold
- 120 planchas de zinc compra ágil: 872535-210-COT21 ↗Ilustre Municipalidad de Teno£1.3mawarded 9 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2467-171-COT21 ↗I MUNICIPALIDAD DE CHILLAN£480kawarded 9 Jul 2021
- MATERIAL DE CONSTRUCCION DIRECCION DE ASEO Y ORNATO Y DIRECCION DE TRANSITO ↗I MUNICIPALIDAD DE HUALQUI£336kawarded 8 Jul 2021
- Adq. Extraordinaria de Estufa a Gas(C.A. - CJM) ↗HOSPITAL CLINICO HERMINDA MARTIN£101kawarded 8 Jul 2021
- SANITARIOS PARA SECRETARIA MUNICIPAL ↗I MUNICIPALIDAD DE LINARES£1.3mawarded 8 Jul 2021
- ESPEJOS PANORAMICOS PARA DIRECCION DE TRANSITO ↗I MUNICIPALIDAD DE LINARES£730kawarded 8 Jul 2021
- Adquisición de materiales de ferretería necesarios para Taller de Gasfitería Orden de Compra generada por invitación a compra ágil: 2436-503-COT21 ↗I MUNICIPALIDAD DE CURICO£1.2mawarded 8 Jul 2021
- DIDECO (Asistencia social) ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£1.1mawarded 8 Jul 2021
- COMPRA DE TURBO-CALEFACTORES / SECRETARIA MUNICIPAL ↗I MUNICIPALIDAD DE VILCUN£992kawarded 8 Jul 2021
- NP 206 DEPTO. CONSTRUCCIÓN, MATERIALES DE CONSTRUCCIÓN, REPARACIÓN MACROFERÍA compra ágil: 2291-810-COT21 ↗I MUNICIPALIDAD DE TALCA£511kawarded 8 Jul 2021
- Materiales reparación cubierta Liceo República del Ecuador ↗Dirección de Educación Municipal£1.3mawarded 7 Jul 2021
- Materiales reparación cubierta CEBAT ↗Dirección de Educación Municipal£1.3mawarded 7 Jul 2021
- Materiales reparación baños varones escuela Rafael ↗Dirección de Educación Municipal£676kawarded 7 Jul 2021
- *ADQUISICION DE CORTADORA DE PASTO DESTINADA A LA COMISION POBLACION DE LA PREFECTURA TALCA ↗SECCIÓN COMPRAS VII ZONA£415kawarded 7 Jul 2021
- MATERIALES DEPARTAMENTO DE OBRAS ↗IMunicipalidad de San Rafael£563kawarded 7 Jul 2021
- COMPRA DE SACOS HORMIGON - OPI 930 ↗MUNICIPALIDAD DE HUALPEN£522kawarded 7 Jul 2021
- Materiales reparación cubierta escuela Republica de Panamá ↗Dirección de Educación Municipal£1.3mawarded 6 Jul 2021
- Materiales reparación sshh escuela Carlos Mahns ↗Dirección de Educación Municipal£251kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2281-800-COT21/ COMPRA DE INSUMOS DE CONSTRUCCION PARA DEPTO DE ORNATO ↗I MUNICIPALIDAD VALDIVIA£930kawarded 6 Jul 2021
- ADQUSICION DE MATERIALES DE CONTRUCCION ↗Ilustre Municipalidad Alto Bio Bio£5.9mawarded 6 Jul 2021
- Compra de implementos de seguridad - Servicios Generales - 894 ↗CORP MUNICIPAL DE SERVICIOS PUBLICOS TRASPASADOS DE RANCAGUA£630kawarded 6 Jul 2021
- MATERIALES PARA AYUDAS SOCIALES - ADULTO MAYOR ↗MUNICIPALIDAD DE CORRAL£3.9mawarded 6 Jul 2021
- ADQUISICION DE MASCARILLAS Y ALCOHOL GEL ↗I MUNICIPALIDAD DE PALMILLA£1.3mawarded 6 Jul 2021
- COMPRA DE PINTURAS COLEGIO AMÉRICA SOLICITUD 9705 ↗I MUNICIPALIDAD DE VILCUN£453kawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057506-142-COT21 ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE COELEMU£731kawarded 6 Jul 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.