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 201–225 of 1,069 awards we hold
- Orden de Compra generada por invitación a compra ágil: 3938-52-COT21 ↗ILUSTRE MUNICIPALIDAD DE CURARREHUE£1.1mawarded 4 Aug 2021
- D-668 COMPRA DE TAPAS WC ↗DEPARTAMENTO DE EDUCACION MUNICIPAL DE CORONEL£58kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3747-98-COT21 ↗I MUNICIPALIDAD DE SAN IGNACIO£266kawarded 4 Aug 2021
- ADQUISICIÓN DE PLANCHAS OSB PARA AYUDA SOCIAL ↗I MUNICIPALIDAD DE COELEMU£4.2mawarded 4 Aug 2021
- MATERIALES MANT ESCUELA AMÉRICA CHECURA-MANTENIMIE ↗Ilustre Municipalidad de Ranquil£57kawarded 4 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4189-122-COT21, COMPRA TARROS DE PINTURAS CERESITA, BROCHAS DE 3" y 5" PARA MANTENCION DE PARADEROS Y PERGOLAS EN LA COMUNA ↗Ilustre Municipalidad de Lebu£475kawarded 3 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1173439-30-COT21 ↗Gendarmería de Chile Centro de Educación y Trabajo£212kawarded 3 Aug 2021
- MATERIALES SEGURIDAD EE- MANTENIMIENTO ↗Ilustre Municipalidad de Ranquil£571kawarded 3 Aug 2021
- ARTICULOS DE ASEO COLEGIO LA PAZ ↗I MUNICIPALIDAD DE RENGO£29kawarded 3 Aug 2021
- Adquisición implementos de seguridad Proyecto FRIL Empleo2021 ↗I MUNICIPALIDAD RIO IBANEZ£952kawarded 3 Aug 2021
- SC n°19 Dirección de medio ambiente (artículos de ferretería) ↗I MUNICIPALIDAD DE TALCAHUANO£146kawarded 3 Aug 2021
- COMPRA MAQUINARIAS MOVAMONOS 2020 ESCUELA EL EDEN E-125 DE TALCA a compra ágil: 2294-905-COT21 ↗I MUNICIPALIDAD DE TALCA£1.3mawarded 3 Aug 2021
- Licitación Pública Nº 88/2021 “ADQUISICION DE MATERIALES PARA ASISTENCIA SOCIAL ↗I MUNICIPALIDAD DE PUERTO MONTTshared awardawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2297-638-COT21 ↗I MUNICIPALIDAD DE OSORNO£669kawarded 2 Aug 2021
- Dirreg Ñuble, aires acondicionados por compra ágil: 1051765-140-COT21 ↗Dirección Regional de Ñuble£964kawarded 2 Aug 2021
- ORASMI ID 75.1, Planchas de Zinc, Orden de Compra generada por invitación a compra ágil: 1515-138-COT21 ↗DELEGACIÓN PRESIDENCIAL PROVINCIAL DE OSORNO£109kawarded 2 Aug 2021
- Adquisición de Materiales para ser Utilizados en la Demarcación de Calles ↗I MUNICIPALIDAD DE PANGUIPULLI£2.7mawarded 30 Jul 2021
- ADQ. DIVEROS MATERIALES DE CONSTRUCCIÓN Y OTROS ↗I MUNICIPALIDAD DE LAJA£1.2mawarded 30 Jul 2021
- Adq. de material para impartir clases en el taller de construcciones metálicas del Liceo Bicentenario Camilo Henríquez G. ↗I MUNICIPALIDAD DE LANCO£974kawarded 30 Jul 2021
- Hidro lavadora para conductores del DSM Toltén.- ↗I MUNICIPALIDAD DE TOLTEN£89kawarded 30 Jul 2021
- Balanza digital para el Cesfam de Tirúa.- ↗I MUNICIPALIDAD DE TIRUA£70kawarded 30 Jul 2021
- NP 53 BIENES PRODUCTIVOS - FORROS DE CARRETILLA Y OTROS a compra ágil: 2291-917-COT21 ↗I MUNICIPALIDAD DE TALCA£168kawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1057547-945-COT21 ↗SERVICIO DE SALUD VALDIVIA HOSPITAL BASE£315kawarded 30 Jul 2021
- PLANCHAS POLICARBONATO LICEO CARELMAPU ↗I MUNICIPALIDAD DE MAULLIN£3.2mawarded 30 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4236-63-COT21 ↗I MUNICIPALIDAD DE CURANILAHUE£717kawarded 30 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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