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 626–650 of 1,069 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3309-294-COT21 ↗Departamento Comunal de Salud£83kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 2704-191-COT21 ↗UNIVERSIDAD DEL BIO BIO£251kawarded 19 May 2021
- ADQUISICION DE REJILLAS ANTIDESLIZANTES PARA RECINTOS DEPORTIVOS ESTADIO FISCAL DE TALCA ↗INSTITUTO NACIONAL DE DEPORTES DE CHILE£19kawarded 19 May 2021
- MAQUINAS E INSUMOS DESINFECCCIÓN EL CAPRICHO - 5546 ↗I MUNICIPALIDAD DE GALVARINO£377kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 3986-24-COT21 ↗MUNICIPALIDAD DE CORRAL£875kawarded 19 May 2021
- Orden de Compra generada por invitación a compra ágil: 2281-577-COT21 ↗I MUNICIPALIDAD VALDIVIA£255kawarded 19 May 2021
- ADQUISICION PROTECTOR SOLAR Y REPELENTE MOSQUITOS USO PROGRAMA ACOMPAÑAMIENTO INTEGRAL PROGRAMA FAMILIAS SSYO ↗I.Municipalidad de El Carmen£328kawarded 19 May 2021
- PLANCHAS OSB Y FIBROCEMENTO. ↗I MUNICIPALIDAD DE CONTULMO£566kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 691232-23-COT21 ↗ADM. FINANCIERO DEL SISTEMA DE SALUD DE LA ARMADA£194kawarded 18 May 2021
- Aire acondicionado ↗I MUNICIPALIDAD DE CHIGUAYANTE£398kawarded 18 May 2021
- PULVERIZADORES DIRREG. ↗Dirección Regional de Gendarmeria - Concepcion£88kawarded 18 May 2021
- 02 MAQUINA PULVERIZADORA DE ESPALDA 15 LTS compra ágil: 1051765-62-COT21 ↗Dirección Regional de Ñuble£130kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 2656-133-COT21 ↗I MUNICIPALIDAD DE TOME£271kawarded 18 May 2021
- COMPRA MATERIALES DE FERRETERIA LICEO SAN JOSE ↗Ilustre Municipalidad de Longaví- Educación£456kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 4462-21-COT21 ↗I MUNICIPALIDAD DE ARAUCO£893kawarded 18 May 2021
- Orden de Compra generada por invitación a compra ágil: 3017-158-COT21 ↗I MUNICIPALIDAD DE LOTA£411kawarded 17 May 2021
- TUBOS MEJORAMIENTO CAMINOS ISLAS ↗I MUNICIPALIDAD DE QUINCHAO£1.3mawarded 17 May 2021
- PERFIL CUADRADO 50X50 DE 1 MM Y PERNOS CON TUERCA Y GOLILLA a compra ágil: 872535-136-COT21 ↗Ilustre Municipalidad de Teno£1.3mawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 2281-526-COT21 ADQUISICION CLAVOS PARA MANTENCION MOBILIARIOS Y OTROS, DEPTO. ORNATO ↗I MUNICIPALIDAD VALDIVIA£500kawarded 17 May 2021
- NP 48 ASEO Y ORNATO ADQ. ROTOR DESPACHO A BODEGA MUNICIPAL IMPUTACION A2 P 3 215-31-02-999-406 Orden de Compra generada por invitación a compra ágil: 2291-612-COT21 ↗I MUNICIPALIDAD DE TALCA£1.3mawarded 17 May 2021
- Adquisición materiales de ferretería necesarios para Estacionamiento Prat Orden de Compra generada por invitación a compra ágil: 2436-361-COT21 ↗I MUNICIPALIDAD DE CURICO£189kawarded 17 May 2021
- NP 49 ASEO Y ORNATO, ADQ. MAT. DE GASFITERIA DESPACHO A BODEGA MUNICIPAL18 ORIENTE 5 Y 16 SUR 2330-IMPUTACION A2P3 215-31-02-999-406 Orden de Compra generada por invitación a compra ágil: 2291-611-COT21 ↗I MUNICIPALIDAD DE TALCA£783kawarded 17 May 2021
- Orden de Compra generada por invitación a compra ágil: 4474-164-COT21 ↗I MUNICIPALIDAD DE CONTULMO£363kawarded 14 May 2021
- ADQUISICION MATERIAL DE ASEO PARA BODEGA DAF ↗I.Municipalidad de El Carmen£82kawarded 14 May 2021
- Orden de Compra generada por invitación a compra ágil: 813170-19-COT21 ↗MUNICIPALIDAD DE TEMUCO£133kawarded 14 May 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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