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 451–475 of 1,069 awards we hold
- MATERIALES DE FERETERIA PARA REPARACIONES EN ESCUELA ENRIQUE TALADRIZ, SEGUN SC. Nº356 compra ágil: 3631-77-COT21 ↗Ilustre Municipalidad de Máfil£187kawarded 22 Jun 2021
- LLAVAES LAVAMANOS LICEO GABRIELA MISTRAL, SC. Nº1724 - compra ágil: 3631-73-COT21 ↗Ilustre Municipalidad de Máfil£87kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4086-347-COT21 ↗I MUNICIPALIDAD DE MAULLIN£536kawarded 22 Jun 2021
- MATERIALES REPARACION DE SISTEMA DE AGUA POTABLE,MUSEO JUAN PABLO II/DAEM 12842 ↗I MUNICIPALIDAD DE PUERTO MONTT£783kawarded 22 Jun 2021
- Material de ferretería compra ágil: 1057552-49-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL DE R£962kawarded 22 Jun 2021
- CET OSORNO ADQUIERE EQUIPOS FLUORESCENTES PARA PLANTEL AVICOLA ↗Centro de Educación y Trabajo de Osorno£360kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4174-28-COT21 ↗I MUNICIPALIDAD DE QUIRIHUE£104kawarded 22 Jun 2021
- LICITACION PROGRAMA AUTOCONSUMO 2020 ↗I MUNICIPALIDAD DE QUILLECOshared awardawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2063-4-COT21 ↗Departamento Provincial de Educación Cochagua£176kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4086-353-COT21 ↗I MUNICIPALIDAD DE MAULLIN£252kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4055-60-COT21 ↗I MUNICIPALIDAD DE YUMBEL£542kawarded 22 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 2571-14-COT21 ↗CORP NACIONAL FORESTAL£1.1mawarded 18 Jun 2021
- O Compra ágil: 3305-139-COT21 MAT DE FERRETRIA LA J.I. ESPERANZA ↗Educación£112kawarded 18 Jun 2021
- INSUMOS TALLER MECANICO ↗I MUNICIPALIDAD DE CABRERO£155kawarded 18 Jun 2021
- ADQUISICION DE MATERIALES PARA LA SECCION GRUAS ↗SECCIÓN COMPRAS IX ZONA£254kawarded 18 Jun 2021
- PLAMA JENABIEN - PULVERIZADOR A BATERIA ↗JEFATURA DE BIENESTAR (I.P)£400kawarded 18 Jun 2021
- Materiales Social ↗I MUNICIPALIDAD DE CALBUCO£238kawarded 18 Jun 2021
- 001034220000000044199012152204012000 GBA-60-YV-HERRAMIENTASOrden de Compra generada por invitación a compra ágil: 3046-254-COT21 ↗IIIª Brigada Aérea£211kawarded 17 Jun 2021
- Escaleras Bodegas ↗Hospital Dr. Juan Hepp de Purranque£120kawarded 17 Jun 2021
- MATERIAL PARA ARREGLO DE BAÑOS JARDIN INFANTIL RINCONCITO DE LUZ. FICHA 13363 ↗I MUNICIPALIDAD DE PUERTO MONTT£550kawarded 17 Jun 2021
- NP 217 DIDECO ACEITE DE MEZCLA MOTOSIERRA - Orden de Compra generada por invitación a compra ágil: 2291-716-COT21 ↗I MUNICIPALIDAD DE TALCA£43kawarded 17 Jun 2021
- ADQ. MATERIALES MANTENCIÓN REPARTICIÓN. ↗GOBERNACION MARITIMA DE TALCAHUANO£180kawarded 17 Jun 2021
- CCP CAUQUENES, FOSOAD Nº 168, COMPRA DE MATERIALES DE FERRETERÍA ↗Dirección Regional de Gendarmeria - Talca£545kawarded 17 Jun 2021
- Adq. betonera Programa Urgencias Comunitarias ↗I MUNICIPALIDAD DE PADRE LAS CASAS£280kawarded 17 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 691944-10-COT21 ↗I MUNICIPALIDAD DE CURANILAHUE£728kawarded 16 Jun 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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