Supplier profile
SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA
Every public-sector award we hold for this supplier, across Chile, from 1 Mar 2021 to 14 Sept 2021.
Awards won
1,669
all time
Attributed value
£135 + $6k + CLP 1.1bn
as published
Buyers
445
public bodies
Active
2021–2021
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Universidad de O Higgins | 17 | £135 + CLP 8.6m |
| UNIVERSIDAD DE CHILE | 74 | $252 + CLP 55.7m |
| I MUNICIPALIDAD DE TALCA | 34 | CLP 24.4m |
| I MUNICIPALIDAD DE CAUQUENES | 21 | CLP 15.8m |
| I MUNICIPALIDAD DE EL TABO | 20 | CLP 17.4m |
| I MUNICIPALIDAD DE TEMUCO | 19 | CLP 14.2m |
| Departamento de Educación | 18 | CLP 13.1m |
| I.Municipalidad de El Carmen | 18 | CLP 8.7m |
| UNIVERSIDAD DE LA FRONTERA | 17 | CLP 12.4m |
| I MUNICIPALIDAD DE CALBUCO | 16 | CLP 10.6m |
What they win
Awards
Showing 1–25 of 1,669 awards we hold
- Adquisición Equipos y Accesorios Programa Social ↗I MUNICIPALIDAD DE LAUTARO£2.3mawarded 14 Sept 2021
- Adquisición de notebooks (03) ↗DIRECCION DE PRESUPUESTOS MINISTERIO DE£2.4mawarded 31 Aug 2021
- DESKTOP + MONITOR DE 27´, SECPLA ↗I MUNICIPALIDAD DE INDEPENDENCIA£1.0mawarded 31 Aug 2021
- COMPRA DE COMPUTADOR SOL 562 ↗I MUNICIPALIDAD DE NIQUEN£756kawarded 31 Aug 2021
- ADQUISICIÓN DE NOTEBOOK PARA JEFAS DE HOGAR - OMDEL ↗I MUNICIPALIDAD DE LANCO£756kawarded 31 Aug 2021
- OF.N°11, solicitud de compra n°173, para Escuela Sol Naciente, con cargo a Pro-Retención, compra ágil: 3872-112-COT21 ↗I MUNICIPALIDAD DE PUNITAQUI£454kawarded 31 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3986-65-COT21 ↗MUNICIPALIDAD DE CORRAL£840kawarded 31 Aug 2021
- 280104/B5/SP 813236 compra ágil: 5178-1228-COT21 ↗UNIVERSIDAD DE CHILE£798kawarded 31 Aug 2021
- MEMO N°940-1063 INSUMOS INFORMATICOS DISAM ↗I MUNICIPALIDAD DE LA COMUNA DE EL BOSQUE£1.0mawarded 31 Aug 2021
- Compra de Tablet ↗UNIVERSIDAD DE CHILE£185kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3252-49-COT21 ↗I MUNICIPALIDAD DE PELLUHUE£840kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3953-123-COT21 Adquisición de Equipos informáticos Programa Acompañamiento Familiar Integral ↗I MUNICIPALIDAD DE PERALILLO£1.2mawarded 30 Aug 2021
- Adquisición de Tablet Programa Adulto Mayor ↗I MUNICIPALIDAD DE MARCHIGUE£420kawarded 30 Aug 2021
- toner ↗I MUNICIPALIDAD DE O HIGGINS£490kawarded 30 Aug 2021
- NOTEBOOK MAIS CECOSF: 3901-102-COT21 ↗I MUNICIPALIDAD DE BULNES£353kawarded 30 Aug 2021
- NOTEBOOK SALUD MENTALl: 3901-101-COT21 ↗I MUNICIPALIDAD DE BULNES£706kawarded 30 Aug 2021
- EQUIPAMIENTO COMPUTACIONAL CESFAM DR. JOSE DURAN TRUJILLO ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£134kawarded 30 Aug 2021
- 3 equipos All in One HP 24-k0001la ↗UNIVERSIDAD DE CHILE£2.5mawarded 30 Aug 2021
- Req. 873 Proyectores SAR ↗I MUNICIPALIDAD DE QUILLOTA£639kawarded 30 Aug 2021
- Orden de Compra generada por invitación a compra ágil: 3946-510-COT21 (Enrique Serrano) ↗Ilustre Municipalidad de Pichidegua£933kawarded 30 Aug 2021
- NOTEBOOKS,DOCKING Y KIT INALÁMBRICO INFORMÁTICO DAEM ↗I MUNICIPALIDAD DE LONCOCHE£1.3mawarded 30 Aug 2021
- NOTEBOOKS,DOCKING Y KIT INALÁMBRICO ABOGADO DAEM ↗I MUNICIPALIDAD DE LONCOCHE£1.3mawarded 30 Aug 2021
- ADQUISICIÓN DE DOS NOTEBOOKS Y UN COMPUTADOR DE ESCRITORIO PARA PROYECTO RADIO ESCOLAR COMUNAL, SOLICITUD DE PEDIDO N° 5 - FONDOS PROYECTO FUNDACIÓN ARAUCO ↗Ilustre Municipalidad de Cañete - Educación£1.3mawarded 30 Aug 2021
- TABLET MULTIMORBILIDAD CESFAM DR. JOSÉ DURÁN TRUJILLO ↗ILUSTRE MUNICIPALIDAD DE SAN CARLOS£336kawarded 30 Aug 2021
- IMPRESORA MULTIFUNCIONAL INALAMBRICA OFICINA DEPTO .PROGRAMA PDTI.CAMIÑA ↗ILUSTRE MUNICIPALIDAD DE CAMINA£403kawarded 30 Aug 2021
Bidding against them?
Get new tenders in their space in a daily digest, scored against your own capability — plus the full notice behind each of these awards, with the documents and contacts it published.
Start 7-day free trialHow this profile is built
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.
Company pages are for organisations. If this page profiles you as an individual — a sole trader or an individual contractor — you can ask for it to be withheld: see how.