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 101–125 of 677 awards we hold
- SP 350-Adquis. de mascarillas desechables-Sub.R.R.H.H/Daf-ptg ↗I MUNICIPALIDAD DE MAIPUshared awardawarded 6 Aug 2021
- COLCHONES ANTIESCARAS ↗SERVICIO DE SALUD VINA DEL MAR QUILLOTA£4.3mawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 218-148-COT21 ↗I MUNICIPALIDAD SAN JOAQUIN£300kawarded 6 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE FREIREshared awardawarded 6 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE YUMBELshared awardawarded 6 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 5349-50-COT21 ↗HOSPITAL PROVINCIAL DEL HUASCO MSR FERNANDO ARIZTIA RUIZ£40kawarded 6 Aug 2021
- ADQ. MASCARILLAS PARA LOS EE.EE ↗Ilustre Muncipalidad de Picashared awardawarded 5 Aug 2021
- ADQUISICIÓN DE ELEMENTOS DE PROTECCIÓN PERSONAL (ARMADA) ↗CENTRO DE ABASTECIMIENTO (V)shared awardawarded 5 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 1057431-200-COT21 ↗SERVICIO NAC DE SALUD HOSPITAL TRAUMATOLOGICO£289kawarded 5 Aug 2021
- SC 8026, Uso CESFAM ↗I MUNICIPALIDAD DE TALAGANTEshared awardawarded 5 Aug 2021
- SP-39683/240 ESTANTES/COLEGIO GENERAL BERNARDO O'HIGGINS/LRR ↗Corporación municipal de servicios y desarrollo Maipúshared awardawarded 4 Aug 2021
- NEUMANTICOS PARA MINIBUS H-1 PPU FJFG-80 ↗Ejercito de Chile£244kawarded 4 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE CARAHUEshared awardawarded 4 Aug 2021
- MASCARILLAS PARA TRABAJADORES MUNICIPALES POR COVID-19 ↗Municipalidad de Pardones£360kawarded 3 Aug 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD ARICA HOSP DR JUAN NOE CREVANIshared awardawarded 3 Aug 2021
- Alcohol al 70% con pulverizador. S.C 4306; Orden de Compra generada por invitación a compra ágil: 3827-190-COT21 ↗I MUNICIPALIDAD DE PADRE HURTADO£193kawarded 3 Aug 2021
- Cloro para Piscina - Aeropuerto Carriel Sur ↗DIRECCION GENERAL DE AERONAUTICA CIVIL£59kawarded 3 Aug 2021
- MM N°109 NEUMÁTICOS PARA AMBULANCIA PATENTE DSDK-22 ↗SERVICIO DE SALUD DEL MAULE HOSPITAL DE LINARES£414kawarded 3 Aug 2021
- CABLE PARA ELECTROCARDIOGRAMA Compra ágil: 3614-67-COT21 ↗I MUNICIPALIDAD DE VICUNA£129kawarded 3 Aug 2021
- Neumáticos Para el Vehículo INE - Normal 01 -5-COT21 ↗INSTITUTO NACIONAL DE ESTADISTICAS£548kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3507-290-COT21 ↗Departamento de Salud£290kawarded 2 Aug 2021
- LIMARI SC 133 NEUMATICOS ↗SERVICIO AGRICOLA Y GANADERO£521kawarded 2 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 2565-78-COT21 compra de alcohol gel y liquido ↗I MUNICIPALIDAD DE CHEPICA£555kawarded 30 Jul 2021
- IP DSB AG OP ADQUISICIÓN DE NEUMÁTICOS PARA BUS, SOL. N°79.046. ↗COMPLEJO ASISTENCIAL DR.VICTOR RIOS RUIZ£379kawarded 30 Jul 2021
- ADQUISICION DE 3 DESFIBRILADORES PARA LA ACADEMIA DE CIENCIAS POLICIALES DE CARABINEROS ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 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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