Supplier profile
SOC COMERCIAL A M W S.A.
Every public-sector award we hold for this supplier, across Chile, from 15 Feb 2021 to 16 Feb 2022.
Awards won
677
all time
Attributed value
CLP 261.2m
341 shared, unvalued
Buyers
350
public bodies
Active
2021–2022
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| SUBSECRETARIA DE SALUD PUBLICA | 23 | CLP 10.8m |
| MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF | 16 | CLP 24.9m |
| Ejercito de Chile | 15 | CLP 4.3m |
| Bienes y Servicios | 9 | CLP 964k |
| I MUNICIPALIDAD DE PADRE HURTADO | 9 | CLP 193k |
| I MUNICIPALIDAD PEDRO AGUIRRE CERDA | 9 | CLP 1.4m |
| SERVICIO DE SALUD DEL MAULE | 8 | not attributable |
| Hospital San José de Melipilla | 7 | not attributable |
| I MUNICIPALIDAD DE PENAFLOR | 7 | CLP 2.4m |
| CONTRALORIA GENERAL DE LA REPUBLICA | 6 | CLP 236k |
What they win
Awards
Showing 226–250 of 677 awards we hold
- ALCOHOL GEL ESCUELA RURAL LA CAMPANA ↗Departamento de Educación£53kawarded 8 Jul 2021
- CM MASCARILLAS KN 95 EDIFICIO CENTRAL CDE 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Consejo de Defensa del Estadoshared awardawarded 7 Jul 2021
- ADQ. DE ELEMENTOS PARA HIGIENE DE PERSONAL EMPLEADO EN ELECCIONES, Generada por invitación a compra ágil: 951405-93-COT21 ↗COMANDO DE APOYO A LA FUERZA | JAL - Guarnición "Coyhaique"£171kawarded 7 Jul 2021
- Alcohol gel : 3901-46-COT21 ↗I MUNICIPALIDAD DE BULNES£126kawarded 7 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1666-50-COT21 ↗Servicio de Salud del Reloncaví£225kawarded 7 Jul 2021
- MASCARILLAS KN95 OC 1099402-480-CM21 COVID-19 ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAYshared awardawarded 6 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3853-118-COT21 ↗I MUNICIPALIDAD DE RIO BUENO£29kawarded 6 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud, Sala Cuna Los Chiquitines ↗I MUNICIPALIDAD DE PADRE HURTADOshared awardawarded 6 Jul 2021
- NP 75 ASEO Y ORNATO, BOLSA LIVE TRABAJO PESADO 110X120 CM compra ágil: 2291-768-COT21 ↗I MUNICIPALIDAD DE TALCA£952kawarded 6 Jul 2021
- Adquisición de alcohol gel al 70% con registro ISP solicitado por la Oficina de Prevencion de Riesgos ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£126kawarded 6 Jul 2021
- CA Neumáticos con clavos compra ágil: 673627-14-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£565kawarded 5 Jul 2021
- MATERIALES DE ASEO ↗I MUNICIPALIDAD DE LIMACHE£697kawarded 5 Jul 2021
- Adquisición de neumático para vehículo DRAM ↗DIRECCIÓN REGIONAL ADUANA METROPOLITANA£55kawarded 5 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1078886-37-COT21 ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£17kawarded 5 Jul 2021
- STOCK BODEGA JULIO 2021 ↗HOSPITAL BASE OSORNOshared awardawarded 5 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE FUTALEUFUshared awardawarded 5 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 2 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 2 Jul 2021
- Adquisición de Alcohol Gel, para el abastecimiento de SENDA Aysén, compra ágil: 673627-11-COT21. ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£60kawarded 2 Jul 2021
- 1099402-460-CM21 Mascarillas 3 pliegues COVID ↗CENTRO DE SALUD FAMILIAR CESFAM LLAY LLAYshared awardawarded 2 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3593-134-COT21 ↗ILUSTRE MINICIPALIDAD DE COMBARBALA£1.1mawarded 2 Jul 2021
- GDA-5306 PR PLANA QUIRURGICA ↗I MUNICIPALIDAD DE PENAFLORshared awardawarded 2 Jul 2021
- Adquisición Insumos de Laboratorio ↗I MUNICIPALIDAD LO BARNECHEAshared awardawarded 1 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud, Sala Cuna Cristal Chile ↗I MUNICIPALIDAD DE PADRE HURTADOshared awardawarded 1 Jul 2021
- P01_RESTO_INSUMOS COVID LOGISTICA_JUNIO2021 ↗SERVICIO LOCAL DE EDUCACIÓN PÚBLICA DE HUASCO£65kawarded 1 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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