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 351–375 of 677 awards we hold
- Compra PAASAM, COSAM. ↗SERVICIO DE SALUD VALPARAISO SAN ANTONIO£418kawarded 9 Jun 2021
- FP ALCOHOL GEL ↗Ejercito de Chile£49kawarded 8 Jun 2021
- COVID - B04D0084 MASCARILLA DESECHABLE KN 95 ↗HOSPITAL ORIENTE DR LUIS TISNE BROUSSEshared awardawarded 8 Jun 2021
- Neumáticos con servicio de instalación, balanceo y alineamiento incluido ↗Ilustre Municipalidad de Sierra Gorda£961kawarded 8 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos FONENDOSCOPIOS ↗Ilustre Municipalidad de Malloashared awardawarded 8 Jun 2021
- compra de cuatro neumáticos ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£587kawarded 8 Jun 2021
- OC generada invitación a C ágil: 1080094-76-COT21 Solic 1209 SAMU ↗SERVICIO DE SALUD MAGALLANES£113kawarded 8 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 1079454-528-COT21. ADQUISICIÓN SE SERVICIO DE INSTALACIÓN, MONTAJE Y BALANCEO DE NEUMÁTICOS DESTINADO AL VEHÍCULO INSTITUCIONAL AP-2597 A CARGO DE LA SECCIÓN OS.7 ANTOFAGASTA. D/E. 137407463.- ↗SECCIÓN COMPRAS II ZONA£79kawarded 8 Jun 2021
- Adquisición de saturometros infantiles para servicios clinicos del HMSV. ↗HOSPITAL DR MARIO SANCHEZ VERGARA LA CALERAshared awardawarded 8 Jun 2021
- VSCM-SOL PEDIDO N°12024 LAB CLINICO ↗SERVICIO NACIONAL DE SALUD HOSPITAL DE Cshared awardawarded 7 Jun 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗EJERCITO DE CHILE HOSPITAL MILITAR DE SANTIAGOshared awardawarded 7 Jun 2021
- ADQUISICIÓN DE TOALLAS HUMEDECIDAS EN ALCOHOL AL 70% PARA DESINFECTAR LA PIEL ↗SERVICIO DE SALUD ARAUCO£45kawarded 7 Jun 2021
- 170101/B5/SP 806421 a compra ágil: 5178-772-COT21 ↗UNIVERSIDAD DE CHILE£22kawarded 4 Jun 2021
- Adquisición de alcohol gel para elecciones ↗Regimiento de Infantería N° 23 "Copiapó"£80kawarded 4 Jun 2021
- AMONIO compra ágil: 5423-57-COT21 ↗UNIVERSIDAD DE LOS LAGOS£80kawarded 4 Jun 2021
- SERVICIO DE CAMBIO DE NEUMÁTICOS PARA MÓVILES DEPENDIENTES DE LA MUNICIPALIDAD DE LOS ÁNGELES, ÁREA DE SALUD 2021 PRIMER SEMESTRE ↗MUNICIPALIDAD DE LOS ANGELES AREA SALUD£1awarded 4 Jun 2021
- ADQ. PAÑAL RECIEN NACIDO INDIVIDUAL ↗SUBSECRETARIA DE MARINA HOSP NAVAL ALMIR£16kawarded 4 Jun 2021
- Hosmet Insumos Covid-19 ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 4 Jun 2021
- TERMÓMETROS DIGITALES, STOCK BODEGA. ↗Bienes y Serviciosshared awardawarded 4 Jun 2021
- F-58: COMPRA DE INSUMO DE ASEO PERSONAL PARA EL AREA TECNICA REGIONALO, A TRAVÉS DE INVITACIÓN COMPRA AGIL: 1376-44-COT21 ↗Dirección Regional de Gendarmeria - Copiapo£198kawarded 4 Jun 2021
- Orden de Compra generada por invitación a compra ágil: 4189-63-COT21 ↗Ilustre Municipalidad de Lebu£560kawarded 4 Jun 2021
- INSUMO CLINICO. STOCK BODEGA. PAPEL EKG 80MM ↗Hospital de Peñablanca£57kawarded 4 Jun 2021
- ADQUISICIÓN DE NEUMÁTICOS PARA VEHICULO HKCW 20 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£504kawarded 3 Jun 2021
- 224-A005 TERMOMETRO DIGITAL PEDIATRICO (FLEXIBLE)PEDIDO 216 ↗Hospital San José de Melipillashared awardawarded 3 Jun 2021
- REPOSICION DE INSUMOS MEDICOS ↗FONDO HOSPITAL DE LA DIRECCION DE PREVISION DE CARABINEROS DE CHILEshared awardawarded 2 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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