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 76–100 of 677 awards we hold
- Artículos de Aseo Programa SNAC ↗I MUNICIPALIDAD DE PALENA£584kawarded 13 Aug 2021
- Maquina de afeitar - Shampoo - Hospital Amigo ↗Hospital de Puerto Octay£87kawarded 13 Aug 2021
- PASTILLAS AZUL PARA ESTANQUE WC: 1057473-130-COT21 ↗SAMU£577kawarded 13 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 4197-124-COT21 ↗I MUNICIPALIDAD DE QUEMCHI£446kawarded 12 Aug 2021
- TALLIMETRO DE PARED / CONV SALUD FAM. / CESFAM CARLOS TRUPP Orden de Compra generada por invitación a compra ágil: 2292-278-COT21 ↗I MUNICIPALIDAD DE TALCA£84kawarded 12 Aug 2021
- BATERIAS Y NEUMATICOS SAMU ↗SERVICIO DE SALUD ATACAMA£1.3mawarded 12 Aug 2021
- Adquisición mascarillas desechables para la BCN. ↗Biblioteca del Congreso Nacionalshared awardawarded 12 Aug 2021
- ADQUISICION DE MASCARILLAS DESECHABLES 3 PLIEGUES, PARA PROTECCION PERSONAL MUNICIPAL, MEMO 982/21 DOE ↗I MUNICIPALIDAD DE PICHILEMUshared awardawarded 12 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2393-267-COT21 ↗I MUNICIPALIDAD PEDRO AGUIRRE CERDA£328kawarded 11 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗ILUSTRE MUNICIPALIDAD DE COLBUNshared awardawarded 11 Aug 2021
- ADQUISICION INSUMOS POR CONCEPTO COVID-19 ↗I MUNICIPALIDAD DE COPIAPOshared awardawarded 11 Aug 2021
- COMPRA DE MAQUINARIA PARA EL CET CERRADO DE PUNTA ARENAS, CON RECURSO ASIGNADOS AL ITEM 22004 FOLIO 2 ↗Centro de Educación y Trabajo del CP Punta Arenasshared awardawarded 11 Aug 2021
- Adquisición de Oxímetros De Pulso Adulto y Pediátrico Para Unidad De Urgencia. ↗I MUNICIPALIDAD DE PENCAHUEshared awardawarded 11 Aug 2021
- SILLAS ERGONOMICA Y APOYA PIES DPTO. EDUCACION -SEP CENTRAL ↗Ilustre Municipalidad de Ranquil£405kawarded 10 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗Hospital San José de Melipillashared awardawarded 10 Aug 2021
- Compra de 2 Neumaticos con Instalacion, Alineacion y Balanceo segun invitación a compra ágil: 743-21-COT21 ↗INSTITUTO DE DESARROLLO AGROPECUARIO£130kawarded 10 Aug 2021
- NEUMÁTICOS PARA FURGÓN PATENTE JSFG-24 DEPARTAMENTO DE SALUD PAREDONES ↗Ilustre Municipalidad de Paredones£480kawarded 10 Aug 2021
- ADQUISICION DE NEUMATICOS Y SERVICIO DE BALANCEO, PARABRISAS Y SU INSTALACIÓN PARA VEH. FISCAL SW-544 DE CARGO DE LA SECCIÓN O.S.7, DEPENDIENTE DE LA PREFECTURA CONCEPCIÓN N°18 S/DOE 1418383058 ↗SECCIÓN COMPRAS VIII ZONA£686kawarded 10 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗IMunicipalidad de Rio Hurtadoshared awardawarded 9 Aug 2021
- 224-A003 TERMOMETRO DIGITAL ADULTO ↗Hospital San José de Melipillashared awardawarded 9 Aug 2021
- 08301-Compra de alcohol al 70° LA , compra ágil: 1160-134-COT21 ↗SERVICIO AGRICOLA Y GANADERO£41kawarded 9 Aug 2021
- MATERIALES DE ASEO ↗SERVICIO DE SALUD NUBLE HOSPITAL DE YUNG£90kawarded 9 Aug 2021
- Cojín Antiescaras GES a compra ágil: 937232-156-COT21 ↗Centro de Referencia de Salud Hospital Provincia Cordillera£1.3mawarded 9 Aug 2021
- ADQUISICION DE NEUMATICOS NEW 225/75 R 15 WRANGLER ARMORTR, CON SU RESPETIVO MONTAJE, ALINEAMIENTO Y BALANCEO. PARA EL FUNDO CENTINELA, generada por invitación a compra ágil: 539119-185-COT21 ↗Carabineros de Chile - Dirección de Bienestar£492kawarded 9 Aug 2021
- ADQUISICIÓN DE NEUMATICOS 245/75/R16 A TODO TERRENO PARA EL Z-6007 DE CARGO DEL RETEN SIERRA NEVADA ↗SECCIÓN COMPRAS IX ZONA£420kawarded 6 Aug 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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