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 401–425 of 1,669 awards we hold
- Orden de Compra generada por invitación a compra ágil: 5041-16-COT21 ↗ILUSTRE MUNICIPALIDAD DE QUILLON£176kawarded 23 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2013-56-COT21 ↗UNIVERSIDAD ARTURO PRAT£924kawarded 23 Jul 2021
- TABLET COMPIN ↗SUBSECRETARIA DE SALUD PUBLICA£176kawarded 23 Jul 2021
- Exp 031750/2021 Adquisición Tóner impresora Depto. DDI ↗SUBSECRETARIA DE SALUD PUBLICA£445kawarded 23 Jul 2021
- PROYECTOR-TERMOLAMINADORA ↗I MUNICIPALIDAD DE LIMACHE£487kawarded 23 Jul 2021
- Adquisición de 2 equipos computacionalesOrden de Compra generada por invitación a compra ágil: 3656-20-COT21 ↗I MUNICIPALIDAD DE REQUINOA£1.3mawarded 23 Jul 2021
- ADQUISICIÓN MÓDULOS RAM SODIMM Y DISCOS DUROS INTERNOS, CIP CRC SENAME TALCA, CON PLAZO DE ENTREGA 26/07/2021, ENTREGA 1 DÍA HÁBIL SEGÚN OFERTA. ↗SERVICIO NACIONAL DE MENORES£458kawarded 22 Jul 2021
- Escáner portátiles compatibles con Windows para 7 CVT de O’Higgins (Req 350) ↗SERVICIO NACIONAL DEL ADULTO MAYOR£765kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 2792-203-COT21 ↗Iluste Municipalidad de Huechuraba£202kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3309-500-COT21 ↗Departamento Comunal de Salud£143kawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 4252-97-COT21 ↗Ilustre Municipalidad de San Fabián£1.2mawarded 22 Jul 2021
- NP 264 DIDECO, 2 TABLET GALAXY TAB compra ágil: 2291-886-COT21 ↗I MUNICIPALIDAD DE TALCA£462kawarded 22 Jul 2021
- Telon y Proyector CAPERUCITA ROJA ↗EDUCACIÓN£420kawarded 22 Jul 2021
- ADQUISICIÓN DE UN EQUIPO DESKTOP PARA DIFUSIÓN DE FOSSOE DE LA JEAFOSALE ↗Ejercito de Chile£1.1mawarded 22 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3603-113-COT21 ↗I MUNICIPALIDAD DE MULCHEN£798kawarded 22 Jul 2021
- ADQ NOTEBOOKS PARA USO EN LICEO BICENTENARIO A-59 ↗I MUNICIPALIDAD DE LOS ANGELES DEPTO DE£1.3mawarded 22 Jul 2021
- ROUTER - LICEO POLIVALENTE, ESCUELA RAUCO- LUIS LEYTON - PLUMERO - LA ALBORADA ↗I MUNICIPALIDAD DE RAUCO£645kawarded 22 Jul 2021
- Computador AIO y Discos Duro Programa Senda Previene Río Negro 2021 generada por invitación a compra ágil: 450-53-COT21 ↗I MUNICIPALIDAD DE RIO NEGRO£664kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3447-108-COT21, Equipamiento Computacional, DOM ↗MUNICIPALIDAD DE ALTO HOSPICIO£227kawarded 21 Jul 2021
- Computador y licencia Microsoft Office Vínculos 14 ↗ILUSTRE MUNICIPALIDAD DE QUILLON£840kawarded 21 Jul 2021
- IMPRESORA MULTIFUNCIONAL UTP DAEM-SEP CENTRAL ↗Ilustre Municipalidad de Ranquil£333kawarded 21 Jul 2021
- AG-DISCOS SSD-2204009-HFCY-26912/26987-(yynv) ↗SERVICIO DE SALUD BIO BIO HOSPITAL DE YU£131kawarded 21 Jul 2021
- Orden de Compra generada por invitación a compra ágil: 3811-222-COT21 ↗I MUNICIPALIDAD DE ISLA DE MAIPO£1.3mawarded 21 Jul 2021
- MONITORES 24" - LICEO BICENTENARIO HUALAÑÉ ↗Ilustre Municipalidad de Hualañe£1.0mawarded 21 Jul 2021
- ADQUISICIÓN DISCO DURO USO DEPENDENCIA DIDECO ↗I.Municipalidad de El Carmen£42kawarded 21 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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