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 176–200 of 677 awards we hold
- ADQUISICIÓN DE MASCARILLAS PARA LAS DEPENDENCIAS DE LA ESCUELA DE CARABINEROS DE CHILE ↗Dirección de Educación, Doctrina e Historia de Carabinerosshared awardawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4036-97-COT21 ↗I MUNICIPALIDAD DE ANDACOLLO£344kawarded 15 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗SERVICIO DE SALUD ARAUCANIA SUR HOSPITAL DE GORBEAshared awardawarded 15 Jul 2021
- Compra neumáticos vehículo fiscal ↗Ministerio de Obras Públicas Dirección Gral de OOPP£438kawarded 15 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2713-434-COT21 ↗I MUNICIPALIDAD DE AYSEN£516kawarded 15 Jul 2021
- OC compra ágil: 2103-52-COT21; neumaticos. ↗Hospital Lonquimay£658kawarded 15 Jul 2021
- 803-8689 OXIMETRO DE PUNTA DE DEDO ↗Hospital San José de Melipillashared awardawarded 15 Jul 2021
- Sillas de Escritorio REM Palena ↗I MUNICIPALIDAD DE PALENA£630kawarded 14 Jul 2021
- Hosmet Insumos Covid-19 ↗SERVICIO SALUD METROPOLITANO OCCIDENTEshared awardawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 1262-1-COT21 ↗MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF£47kawarded 14 Jul 2021
- 7301 - COMPRA DE NUEMATICOS PARA SAG CURICO ↗SERVICIO AGRICOLA Y GANADERO£1.2mawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 5602-60-COT21 ↗SUBSECRETARIA DE SALUD PUBLICA£294kawarded 14 Jul 2021
- Financiamiento JUNJI: Adquisición de productos de autocuidado COVID, para los Jardines Infantiles VTF. ↗SERVICIO LOCAL DE EDUCACION PÚBLICA DE ATACAMAshared awardawarded 14 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2403-274-COT21 ↗I MUNICIPALIDAD DE PENALOLEN£753kawarded 14 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗I MUNICIPALIDAD DE ZAPALLARshared awardawarded 14 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗DIRECCION DEL TRABAJOshared awardawarded 13 Jul 2021
- NEUMATICOS PARA CAMIONETAS MUNICIPALES compra ágil: 1738-75-COT21 ↗I MUNICIPALIDAD DE VILLA ALEGRE£965kawarded 13 Jul 2021
- INSUMO DE ENFERMERIA CESFAM TERESA BALDECCHI SUAZO ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£360kawarded 13 Jul 2021
- COMPRA DE ALCOHOL ISOPROPILICO COVID 19 ↗Hospital Coinco£360kawarded 13 Jul 2021
- INS-2207 CONTENEDOR PLASTICO 100-120 ML PARA MUESTRA ORINA TAPA ROSCA NO ESTERIL ↗SERVICIO DE SALUD COQUIMBO HOSPITAL LA SERENA£480kawarded 13 Jul 2021
- ADQUISICION DE MASCARILLAS DESECHABLES PARA INSUMOS COVID-19 ↗UNIVERSIDAD METROPOLITANA DE CIENCIAS DE LA EDUCACIONshared awardawarded 13 Jul 2021
- Compra de ayudas Técnicas ↗Servicio de Salud del Reloncaví£1.2mawarded 13 Jul 2021
- 2239-16-LR15 Órtesis, Prótesis, Endoprótesis e Insumos de Salud ↗HOSPITAL DOCTOR HERNAN HENRIQUEZ ARAVENAshared awardawarded 13 Jul 2021
- 702121 compra ágil: 417-15-COT21 ↗SERVICIO DE IMPUESTOS INTERNOS DIRECCION£324kawarded 13 Jul 2021
- Adquisición de alcohol desnaturalizado para Centro Clínico Militar Punta Arenas por invitación a compra ágil: 5020-42-COT21 ↗Ejercito de Chile£740kawarded 13 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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