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 876–900 of 1,669 awards we hold
- Orden de Compra generada por invitación a compra ágil: 2484-184-COT21 ↗I MUNICIPALIDAD DE QUILICURA£1.1mawarded 29 May 2021
- SEP ESCUELA COLTON QUILLAY OP000299(0146) IMPUTACION 2204009 IMPRESORAS Y TINTAS Orden de Compra generada por invitación a compra ágil: 3879-111-COT21 ↗I MUNICIPALIDAD DE BULNES£778kawarded 29 May 2021
- Adquisicion de Pc All In One e impresora,Esc.Leonila Folch Lopez,Fondos SEPOrden de Compra generada por invitación a compra ágil: 2306-366-COT21 ↗I MUNICIPALIDAD DE OSORNO£1.2mawarded 28 May 2021
- Notebook y tintas HP Compra ágil: 3827-126-COT21 ↗I MUNICIPALIDAD DE PADRE HURTADO£613kawarded 28 May 2021
- MOVAMONOS 2020 ESCUELA COLTON QUILLAY OP000296(0112) IMP2204009-2906001 PROYECTOR Y PENDRIVE DUAL Orden de Compra generada por invitación a compra ágil: 3879-93-COT21 ↗I MUNICIPALIDAD DE BULNES£1.0mawarded 28 May 2021
- COMPUTADOR DE ESCRITORIO/SECRETARÍA MUNICIPALOrden de Compra generada por invitación a compra ágil: 4020-181-COT21 ↗I MUNICIPALIDAD DE CANETE£537kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 4704-70-COT21 ↗I MUNICIPALIDAD DE EL MONTE£840kawarded 28 May 2021
- ACCESORIOS E INSUMOS COMPUTACIONALES, ESCUELA QUINAHUE, SEP ↗I MUNICIPALIDAD DE SANTA CRUZ£1.3mawarded 28 May 2021
- Adquisición de laptop para Director DAF ↗ILUSTRE MUNICIPALIDAD DE PUTRE£924kawarded 28 May 2021
- compra ágil: 2273-322-COT21 ↗I MUNICIPALIDAD DE LA PINTANA£546kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 1058823-3-COT21 ↗Programa Mi Abogado£227kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2564-21-COT21 ↗I MUNICIPALIDAD DE CHEPICA£1.3mawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 1036569-11-COT21 ↗Gobierno Regional de Ñuble£689kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3497-42-COT21 ↗I MUNICIPALIDAD DE COBQUECURA£378kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 3944-37-COT21 ↗I MUNICIPALIDAD DE PERALILLO£504kawarded 28 May 2021
- ADQUISICIÓN DE 02 COMPUTADORES DE ESCRITORIO PARA ESCUELA FRANCISCO PEREZ LAVIN, CON CARGO A F.A.E.P. 2019 ↗ILUSTRE MUNICIPALIDAD DE PARRAL£1.3mawarded 28 May 2021
- ADQUISICION DE MEMORIAS RAM. Orden de Compra generada por invitación a compra ágil: 2376-173-COT21 ↗I MUNICIPALIDAD DE NUNOA£227kawarded 28 May 2021
- Orden de Compra generada por invitación a compra ágil: 2085-130-COT21 COMPRA DE 4 DISCOS DUROS INTERNOS PARA EL HOSPITAL DE TRAIGUEN ↗SERVICIO DE SALUD ARAUCANIA HOSPITAL DE TRAIGUEN£168kawarded 28 May 2021
- LAPTOP I7 CON PROCESADOR GRAFICO -QMB - DIDECO-PQMB J.ANTONIO RÍOS ↗I MUNICIPALIDAD DE INDEPENDENCIA£798kawarded 28 May 2021
- Adq Notebook Dell - Proyecto URO 2095 Manuel Pinto ↗Universidad de O Higgins£13awarded 27 May 2021
- Orden de Compra generada por invitación a compra ágil: 5807-14-COT21 ↗UNIVERSIDAD DE CHILE£437kawarded 27 May 2021
- Solic. 0000053344 / Tablet CORFO 18ISV-93412 ↗UNIVERSIDAD DE SANTIAGO DE CHILE£1.0mawarded 27 May 2021
- Equipo informatico chile crece contigo compra ágil: 782278-27-COT21 ↗I MUNICIPALIDAD DE PELARCO£504kawarded 27 May 2021
- Financiamiento proyecto FNDR a través de compra ágil ID: 1088172-2-COT21 ↗SERVICIO NACIONAL PARA LA PREVENCION Y REHABILITACION DEL CONSUMO DE D£462kawarded 27 May 2021
- ADQUISICION DE MONITOR E IMPRESORA Orden de Compra generada por invitación a compra ágil: 377-137-COT21 ↗I MUNICIPALIDAD DE ALGARROBO£983kawarded 27 May 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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